Weifu High-Technology Group Co., Ltd.
SZSE:000581.SZ
16.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
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Revenue
| 11,093.142 | 12,729.635 | 13,682.427 | 12,883.826 | 8,784.357 | 8,721.675 | 9,017.28 | 6,422.7 | 5,741.644 | 6,354.48 | 5,589.308 | 5,015.283 | 5,898.113 | 5,371.213 | 3,080.616 | 3,033.29 | 3,121.339 | 2,481.157 | 2,790.951 | 2,090.132 | 1,507.737 | 1,382.662 | 983.216 | 851.207 | 772.52 | 568.162 | 511.615 | 425.332 | 395.474 | 340.474 | 252.193 | 149.688 |
Cost of Revenue
| 9,150.313 | 11,016.385 | 11,220.368 | 10,429.284 | 6,670.354 | 6,691.857 | 6,761.729 | 4,884.458 | 4,395.237 | 4,740.202 | 4,169.807 | 3,773.478 | 4,314.628 | 3,879.198 | 2,475.669 | 2,463.88 | 2,433.046 | 1,849.065 | 2,163.128 | 1,604.031 | 1,104.771 | 995.427 | 730.791 | 661.887 | 622.845 | 448.881 | 392.782 | 337.957 | 309.81 | 0 | 0 | 0 |
Gross Profit
| 1,942.829 | 1,713.249 | 2,462.059 | 2,454.542 | 2,114.003 | 2,029.818 | 2,255.551 | 1,538.242 | 1,346.406 | 1,614.278 | 1,419.5 | 1,241.806 | 1,583.485 | 1,492.015 | 604.947 | 569.41 | 688.293 | 632.092 | 627.823 | 486.101 | 402.966 | 387.235 | 252.425 | 189.32 | 149.675 | 119.28 | 118.833 | 87.375 | 85.664 | 340.474 | 252.193 | 149.688 |
Gross Profit Ratio
| 0.175 | 0.135 | 0.18 | 0.191 | 0.241 | 0.233 | 0.25 | 0.24 | 0.234 | 0.254 | 0.254 | 0.248 | 0.268 | 0.278 | 0.196 | 0.188 | 0.221 | 0.255 | 0.225 | 0.233 | 0.267 | 0.28 | 0.257 | 0.222 | 0.194 | 0.21 | 0.232 | 0.205 | 0.217 | 1 | 1 | 1 |
Reseach & Development Expenses
| 667.871 | 581.489 | 595.407 | 532.581 | 417.925 | 403.264 | 391.315 | 319.386 | 287.088 | 311.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 188.046 | 193.398 | 217.805 | 421.791 | 197.342 | 288.849 | 626.305 | 501.799 | 497.268 | 401.487 | 286.768 | 204.29 | 229.385 | 256.751 | 319.093 | 361.057 | 278.546 | 271.425 | 249.813 | 182.671 | 172.529 | 144.881 | 77.916 | 40.987 | 34.093 | 18.843 | 11.364 | 13.588 | 18.688 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 230.571 | 189.528 | 264.651 | 406.353 | 259.651 | 237.839 | 194.855 | 213.304 | 168.586 | 174.919 | 207.153 | 190.643 | 226.887 | 123.454 | 94.623 | 128.036 | 104.411 | 121.669 | 85.14 | 80.27 | 78.216 | 55.015 | 34.32 | 19.33 | 13.782 | 11.161 | 7.369 | 5.638 | 4.903 | 0 | 0 | 0 |
SG&A
| 418.618 | 382.926 | 482.456 | 828.144 | 456.992 | 526.689 | 821.16 | 715.104 | 665.854 | 576.406 | 493.921 | 394.933 | 456.272 | 380.205 | 413.716 | 489.093 | 382.957 | 393.094 | 334.953 | 262.941 | 250.745 | 199.895 | 112.237 | 60.318 | 47.875 | 30.004 | 18.733 | 19.226 | 23.591 | 0 | 0 | 0 |
Other Expenses
| 22.468 | 350.899 | 383.047 | 346.015 | 292.151 | -8.712 | 6.195 | 47.832 | 71.372 | 12.566 | 28.956 | 13.997 | 36.567 | 16.025 | 28.586 | -6.648 | -2.948 | -0.981 | 9.483 | -26.888 | -10.751 | -18.635 | -0.326 | 0.522 | 0.68 | 10.011 | 5.365 | 1.587 | -0.679 | 0 | 0 | 0 |
Operating Expenses
| 1,477.539 | 1,315.313 | 1,460.91 | 1,706.74 | 1,167.068 | 1,243.093 | 1,157.682 | 1,058.45 | 992.669 | 857.035 | 797.897 | 667.02 | 687.836 | 612.6 | 432.05 | 505.932 | 400.015 | 409.683 | 343.47 | 272.142 | 258.68 | 206.19 | 116.853 | 64.04 | 51.204 | 31.74 | 20.927 | 20.651 | 25.644 | 0 | 0 | 0 |
Operating Income
| 1,921.644 | 2,112.857 | 2,765.214 | 2,940.644 | 2,454.255 | 2,610.896 | 2,824.221 | 1,778.258 | 1,602.814 | 1,717.502 | 1,232.367 | 1,025.384 | 1,360.766 | 1,486.289 | 464.492 | 245.19 | 286.053 | 139.102 | 248.518 | 272.306 | 281.324 | 241.45 | 170.923 | 148.27 | 123.063 | 90.79 | 84.852 | 67.882 | 65.836 | 340.474 | 252.193 | 149.688 |
Operating Income Ratio
| 0.173 | 0.166 | 0.202 | 0.228 | 0.279 | 0.299 | 0.313 | 0.277 | 0.279 | 0.27 | 0.22 | 0.204 | 0.231 | 0.277 | 0.151 | 0.081 | 0.092 | 0.056 | 0.089 | 0.13 | 0.187 | 0.175 | 0.174 | 0.174 | 0.159 | 0.16 | 0.166 | 0.16 | 0.166 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 12.701 | -1,933.242 | -24.853 | 62.308 | -3.713 | 1,815.458 | 1,732.547 | 1,338.754 | 1,309.779 | 955.277 | 635.706 | 463.232 | 501.157 | 620.439 | 309.866 | 152.207 | -5.173 | -98.982 | -64.96 | 60.226 | 119.66 | 41.999 | 31.864 | 22.981 | 24.219 | 5.955 | -7.46 | -1.419 | 6.088 | -278.115 | -194.653 | -120.688 |
Income Before Tax
| 1,934.345 | 179.614 | 2,740.36 | 3,002.952 | 2,450.543 | 2,602.183 | 2,830.416 | 1,818.547 | 1,663.517 | 1,712.521 | 1,257.31 | 1,038.017 | 1,396.806 | 1,499.855 | 482.763 | 215.685 | 283.105 | 130.774 | 238.697 | 259.802 | 267.259 | 222.929 | 169.016 | 148.527 | 123.217 | 97.148 | 90.331 | 67.388 | 65.633 | 62.359 | 57.54 | 29 |
Income Before Tax Ratio
| 0.174 | 0.014 | 0.2 | 0.233 | 0.279 | 0.298 | 0.314 | 0.283 | 0.29 | 0.269 | 0.225 | 0.207 | 0.237 | 0.279 | 0.157 | 0.071 | 0.091 | 0.053 | 0.086 | 0.124 | 0.177 | 0.161 | 0.172 | 0.174 | 0.159 | 0.171 | 0.177 | 0.158 | 0.166 | 0.183 | 0.228 | 0.194 |
Income Tax Expense
| 21.195 | -11.332 | 90.996 | 180.216 | 147.806 | 135.889 | 183.206 | 92.542 | 110.753 | 123.444 | 103.016 | 103.78 | 141.295 | 118.494 | 19.063 | 8.878 | 17.075 | 8.393 | 15.042 | 18.913 | 20.83 | 15.694 | 14.829 | 14.82 | 16.669 | 15.707 | 15.294 | -0.924 | 6.292 | 8.988 | 9.145 | 0 |
Net Income
| 1,837.291 | 190.946 | 2,575.371 | 2,772.769 | 2,268.026 | 2,396.077 | 2,571.339 | 1,672.224 | 1,515.388 | 1,539.44 | 1,108.221 | 889.327 | 1,204.617 | 1,340.291 | 448.225 | 193.418 | 230.428 | 88.28 | 181.905 | 235.069 | 238.104 | 204.035 | 150.719 | 132.567 | 106.519 | 82.183 | 75.037 | 67.388 | 65.633 | 53.371 | 48.395 | 29 |
Net Income Ratio
| 0.166 | 0.015 | 0.188 | 0.215 | 0.258 | 0.275 | 0.285 | 0.26 | 0.264 | 0.242 | 0.198 | 0.177 | 0.204 | 0.25 | 0.145 | 0.064 | 0.074 | 0.036 | 0.065 | 0.112 | 0.158 | 0.148 | 0.153 | 0.156 | 0.138 | 0.145 | 0.147 | 0.158 | 0.166 | 0.157 | 0.192 | 0.194 |
EPS
| 1.88 | 0.2 | 2.57 | 2.79 | 2.25 | 2.37 | 2.55 | 1.66 | 1.49 | 1.51 | 1.09 | 0.9 | 1.41 | 1.57 | 0.53 | 0.23 | 0.26 | 0.1 | 0.21 | 0.27 | 0.27 | 0.23 | 0.17 | 0.15 | 0.13 | 0.096 | 0.16 | 0.14 | 0.14 | 0.06 | 0.055 | 0.033 |
EPS Diluted
| 1.88 | 0.2 | 2.57 | 2.79 | 2.25 | 2.37 | 2.55 | 1.66 | 1.49 | 1.51 | 1.09 | 0.9 | 1.41 | 1.57 | 0.53 | 0.23 | 0.26 | 0.1 | 0.21 | 0.27 | 0.27 | 0.23 | 0.17 | 0.15 | 0.13 | 0.096 | 0.16 | 0.14 | 0.14 | 0.06 | 0.055 | 0.033 |
EBITDA
| 2,854.539 | 2,594.14 | 3,380.298 | 3,629.903 | 2,980.772 | 3,071.77 | 3,247.136 | 2,195.826 | 2,014.405 | 2,080.242 | 1,556.3 | 1,242.055 | 1,572.483 | 1,732.126 | 732.852 | 611.966 | 574.212 | 330.601 | 373.771 | 365.101 | 346.595 | 289.142 | 214.186 | 217.857 | 120.491 | 106.16 | 97.906 | 66.724 | 60.02 | 340.474 | 252.193 | 149.688 |
EBITDA Ratio
| 0.257 | 0.204 | 0.247 | 0.282 | 0.339 | 0.352 | 0.36 | 0.342 | 0.351 | 0.327 | 0.278 | 0.248 | 0.267 | 0.322 | 0.238 | 0.202 | 0.184 | 0.133 | 0.134 | 0.175 | 0.23 | 0.209 | 0.218 | 0.256 | 0.156 | 0.187 | 0.191 | 0.157 | 0.152 | 1 | 1 | 1 |