Zhejiang Weixing Industrial Development Co., Ltd.
SZSE:002003.SZ
10 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,906.516 | 3,628.07 | 3,355.676 | 2,496.116 | 2,732.484 | 2,711.568 | 2,624.373 | 2,173.905 | 1,873.719 | 1,848.629 | 1,772.064 | 1,855.735 | 1,933.708 | 1,829.323 | 1,395.132 | 1,477.643 | 1,185.705 | 806.695 | 538.59 | 356.848 | 262.423 | 216.579 | 160.163 |
Cost of Revenue
| 2,309.942 | 2,212.778 | 2,079.942 | 1,526.701 | 1,686.983 | 1,611.484 | 1,505.288 | 1,243.543 | 1,114.96 | 1,115.383 | 1,082.04 | 1,189.849 | 1,269.472 | 1,152.25 | 886.649 | 981.06 | 782.478 | 561.704 | 381.727 | 253.595 | 183.158 | 151.25 | 109.017 |
Gross Profit
| 1,596.574 | 1,415.292 | 1,275.734 | 969.415 | 1,045.502 | 1,100.085 | 1,119.085 | 930.362 | 758.759 | 733.246 | 690.024 | 665.885 | 664.236 | 677.073 | 508.483 | 496.583 | 403.226 | 244.991 | 156.862 | 103.253 | 79.265 | 65.329 | 51.145 |
Gross Profit Ratio
| 0.409 | 0.39 | 0.38 | 0.388 | 0.383 | 0.406 | 0.426 | 0.428 | 0.405 | 0.397 | 0.389 | 0.359 | 0.344 | 0.37 | 0.364 | 0.336 | 0.34 | 0.304 | 0.291 | 0.289 | 0.302 | 0.302 | 0.319 |
Reseach & Development Expenses
| 158.163 | 151.381 | 138.603 | 103.29 | 130.307 | 112.992 | 112.82 | 73.065 | 54.732 | 44.986 | 38.011 | 46.547 | 46.015 | 39.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 83.647 | 74.074 | 71.016 | 62.233 | 72.795 | 71.042 | 66.045 | 59.337 | 54.923 | 47.395 | 41.874 | 45.51 | 47.474 | 39.68 | 140.587 | 133.606 | 121.39 | 95.471 | 63.844 | 39.601 | 30.704 | 21.95 | 17.671 |
Selling & Marketing Expenses
| 341.435 | 312.885 | 261.624 | 261.601 | 294.607 | 269.834 | 237.371 | 203.468 | 183.018 | 173.239 | 162.557 | 163.189 | 164.088 | 145.678 | 115.781 | 109.818 | 76.831 | 43.862 | 33.924 | 23.181 | 15.835 | 12.891 | 7.182 |
SG&A
| 438.441 | 386.959 | 332.64 | 323.834 | 367.403 | 340.875 | 303.416 | 262.805 | 237.94 | 220.635 | 204.432 | 208.699 | 211.562 | 185.358 | 256.367 | 243.424 | 198.221 | 139.333 | 97.768 | 62.782 | 46.539 | 34.841 | 24.853 |
Other Expenses
| 327.155 | 309.357 | 246.071 | 161.098 | 186.514 | -5.206 | -2.532 | 3.176 | 1.831 | 2.917 | 3.948 | 37.756 | 0.591 | 8.163 | -0.243 | -3.933 | -1.859 | 18.045 | 5.936 | 4.298 | 2.522 | 0.181 | 0.067 |
Operating Expenses
| 923.758 | 847.697 | 717.314 | 588.221 | 684.224 | 656.158 | 599.982 | 509.423 | 444.455 | 421.93 | 389.202 | 410.155 | 385.258 | 333.413 | 269.247 | 254.078 | 205.743 | 144.446 | 101.122 | 65.034 | 48.311 | 36.371 | 26.063 |
Operating Income
| 672.815 | 587.996 | 527.54 | 462.163 | 348.811 | 404.108 | 490.324 | 413.465 | 317.045 | 306.214 | 291.585 | 222.236 | 260.799 | 330.881 | 223.561 | 213.349 | 180.827 | 111.864 | 58.283 | 40.834 | 33.082 | 28.855 | 24.599 |
Operating Income Ratio
| 0.172 | 0.162 | 0.157 | 0.185 | 0.128 | 0.149 | 0.187 | 0.19 | 0.169 | 0.166 | 0.165 | 0.12 | 0.135 | 0.181 | 0.16 | 0.144 | 0.153 | 0.139 | 0.108 | 0.114 | 0.126 | 0.133 | 0.154 |
Total Other Income Expenses Net
| -6.583 | -8.038 | -11.752 | -3.571 | -4.7 | -5.206 | -2.532 | -2.237 | 0.212 | 1.172 | -5.129 | -25.98 | -1.417 | 6.18 | -11.854 | -23.88 | -20.733 | -2.503 | -8.418 | -3.645 | -0.857 | -1.212 | -0.372 |
Income Before Tax
| 666.233 | 579.958 | 515.788 | 458.592 | 344.111 | 398.902 | 487.792 | 411.228 | 317.257 | 307.387 | 286.456 | 215.606 | 259.382 | 337.06 | 222.708 | 208.401 | 176.751 | 109.361 | 55.77 | 39.853 | 32.224 | 27.643 | 24.227 |
Income Before Tax Ratio
| 0.171 | 0.16 | 0.154 | 0.184 | 0.126 | 0.147 | 0.186 | 0.189 | 0.169 | 0.166 | 0.162 | 0.116 | 0.134 | 0.184 | 0.16 | 0.141 | 0.149 | 0.136 | 0.104 | 0.112 | 0.123 | 0.128 | 0.151 |
Income Tax Expense
| 109.093 | 92.846 | 70.41 | 63.441 | 60.821 | 72.009 | 78.95 | 97.716 | 68.813 | 73.007 | 74.861 | 43.207 | 58.893 | 75.485 | 48.274 | 48.86 | 55.403 | 40.252 | 17.572 | 14.031 | 11.917 | 9.232 | 8.308 |
Net Income
| 558.105 | 488.646 | 448.641 | 396.271 | 290.643 | 310.286 | 364.559 | 295.475 | 247.582 | 236.004 | 209.269 | 169.029 | 196.17 | 256.072 | 172.476 | 156.428 | 115.716 | 65.429 | 35.474 | 24.939 | 19.904 | 16.717 | 13.987 |
Net Income Ratio
| 0.143 | 0.135 | 0.134 | 0.159 | 0.106 | 0.114 | 0.139 | 0.136 | 0.132 | 0.128 | 0.118 | 0.091 | 0.101 | 0.14 | 0.124 | 0.106 | 0.098 | 0.081 | 0.066 | 0.07 | 0.076 | 0.077 | 0.087 |
EPS
| 0.53 | 0.49 | 0.45 | 0.4 | 0.3 | 0.32 | 0.38 | 0.32 | 0.28 | 0.26 | 0.24 | 0.19 | 0.23 | 0.36 | 0.21 | 0.2 | 0.21 | 0.11 | 0.058 | 0.029 | 0.033 | 0.027 | 0.023 |
EPS Diluted
| 0.53 | 0.49 | 0.45 | 0.4 | 0.3 | 0.32 | 0.38 | 0.31 | 0.27 | 0.26 | 0.24 | 0.19 | 0.23 | 0.36 | 0.21 | 0.19 | 0.2 | 0.1 | 0.058 | 0.029 | 0.033 | 0.027 | 0.023 |
EBITDA
| 946.07 | 833.117 | 729.261 | 657.575 | 513.046 | 553.718 | 619.684 | 545.949 | 419.283 | 414.351 | 403.837 | 347.622 | 359.069 | 426.694 | 304.19 | 293.344 | 236.3 | 140.486 | 81.656 | 52.797 | 41.623 | 35.933 | 26.024 |
EBITDA Ratio
| 0.242 | 0.232 | 0.221 | 0.26 | 0.188 | 0.212 | 0.236 | 0.251 | 0.232 | 0.229 | 0.232 | 0.219 | 0.189 | 0.233 | 0.222 | 0.206 | 0.203 | 0.179 | 0.152 | 0.148 | 0.159 | 0.166 | 0.162 |