Weima Agricultural Machinery Co.,Ltd. (SHE:301533)
28.44
-0.48 (-1.66%)
At close: Nov 13, 2026
SHE:301533 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 957.97 | 792.02 | 922.28 | 786.5 | 664.79 | 773.2 |
Other Revenue | 1.5 | 1.5 | 2.52 | 2.14 | 1.82 | - |
| 959.47 | 793.52 | 924.8 | 788.64 | 666.6 | 773.2 | |
Revenue Growth | 19.67% | -14.20% | 17.27% | 18.31% | -13.79% | 20.09% |
Cost of Revenue | 767.42 | 650.35 | 765.77 | 645.52 | 549.02 | 654.66 |
Gross Profit | 192.05 | 143.18 | 159.03 | 143.12 | 117.58 | 118.54 |
Selling, General & Admin | 83.66 | 78.45 | 58.98 | 47.03 | 34.19 | 30.18 |
Research & Development | 35.64 | 37.44 | 32.97 | 24.78 | 16.47 | 13.6 |
Other Operating Expenses | 2.15 | 2.53 | 1.88 | 1.05 | 1.19 | -1.4 |
Operating Expenses | 125.18 | 119.3 | 95.6 | 73.94 | 50.22 | 44.69 |
Operating Income | 66.87 | 23.88 | 63.43 | 69.18 | 67.36 | 73.85 |
Interest Expense | -16.62 | -0.67 | -0.53 | -0.65 | -0.8 | -0.6 |
Interest & Investment Income | 6.07 | 13.37 | 20.27 | 7.49 | 0.33 | 9.29 |
Currency Exchange Gain (Loss) | -4.78 | -4.78 | 9.82 | 1.08 | 8.32 | -3.28 |
Other Non Operating Income (Expenses) | 0.96 | 0.33 | -1.03 | -0.71 | -0.42 | 0.47 |
EBT Excluding Unusual Items | 52.5 | 32.13 | 91.96 | 76.4 | 74.78 | 79.72 |
Gain (Loss) on Sale of Investments | - | - | - | -1.57 | -9.81 | -0.17 |
Gain (Loss) on Sale of Assets | 0.86 | -0.06 | 0.31 | -0.02 | -0 | - |
Asset Writedown | -0.68 | -0.37 | -0.5 | -0.03 | -0.08 | -0.13 |
Legal Settlements | - | - | - | - | - | 0.67 |
Other Unusual Items | 2.88 | 2.96 | 1.94 | 7.02 | 14.95 | 0.54 |
Pretax Income | 55.55 | 34.66 | 93.72 | 81.8 | 79.83 | 80.64 |
Income Tax Expense | 6.2 | 4.63 | 14.19 | 9.17 | 9.88 | 9.61 |
Net Income | 49.35 | 30.03 | 79.53 | 72.63 | 69.95 | 71.03 |
Net Income to Common | 49.35 | 30.03 | 79.53 | 72.63 | 69.95 | 71.03 |
Net Income Growth | -11.50% | -62.24% | 9.50% | 3.84% | -1.52% | 15.06% |
Shares Outstanding (Basic) | 97 | 97 | 98 | 82 | 74 | 74 |
Shares Outstanding (Diluted) | 97 | 97 | 98 | 82 | 74 | 74 |
Shares Change | -0.98% | -1.33% | 20.32% | 10.84% | -0.14% | 0.91% |
EPS (Basic) | 0.51 | 0.31 | 0.81 | 0.89 | 0.95 | 0.96 |
EPS (Diluted) | 0.51 | 0.31 | 0.81 | 0.89 | 0.95 | 0.96 |
EPS Growth | -10.62% | -61.73% | -8.99% | -6.32% | -1.04% | 14.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -33.64 | -127.16 | -138.67 | 72.2 | 110.1 | 20.42 |
Free Cash Flow Per Share | -0.35 | -1.31 | -1.41 | 0.89 | 1.50 | 0.28 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.400 | - | - |
Dividend Growth | -25.00% | -25.00% | 0% | - | - | - |
Gross Margin | 20.02% | 18.04% | 17.20% | 18.15% | 17.64% | 15.33% |
Operating Margin | 6.97% | 3.01% | 6.86% | 8.77% | 10.11% | 9.55% |
Profit Margin | 5.14% | 3.79% | 8.60% | 9.21% | 10.49% | 9.19% |
Free Cash Flow Margin | -3.51% | -16.02% | -14.99% | 9.15% | 16.52% | 2.64% |
EBITDA | 89.42 | 41.41 | 74.25 | 79.71 | 77.23 | 81.86 |
EBITDA Margin | 9.32% | 5.22% | 8.03% | 10.11% | 11.58% | 10.59% |
D&A For EBITDA | 22.56 | 17.53 | 10.82 | 10.53 | 9.87 | 8.01 |
EBIT | 66.87 | 23.88 | 63.43 | 69.18 | 67.36 | 73.85 |
EBIT Margin | 6.97% | 3.01% | 6.86% | 8.77% | 10.11% | 9.55% |
Effective Tax Rate | 11.17% | 13.36% | 15.14% | 11.21% | 12.38% | 11.92% |
Revenue as Reported | 959.47 | 793.52 | 924.8 | 788.64 | 666.6 | - |
Advertising Expenses | - | 3.57 | 3.14 | 2.48 | 0.96 | 1.66 |