Zhejiang Weixing Industrial Development Co., Ltd. (002003.SZ)

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002003.SZ
Financials

10 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	1,481.705	800.527	1,011.412	1,075.754	1,131.536	697.159	809.625	989.877	1,105.377	723.19	984.845	888.077	941.352	541.402	679.982	687.749	722.727	405.658	680.903	736.492	801.846	513.244	720.703	725.811	842.731	422.324	769.115	680.25	823.836	351.172	599.112	600.477	667.311	307.005	416.634	537.213	652.289	267.583	450.682	544.853	555.573	297.52	427.731	493.613	592.137	258.584	483.791	509.132	586.648	276.164	456.313	556.335	633.19	287.869	506.087	539.72	557.874	225.642	424.423	411.744	381.764	177.2	375.078	479.075	413.467	210.024	353.514	359.23	320.831	152.13	236.079	247.716	208.872	114.028	143.16	161.393	146.131	87.907	101.495	111.595	84.882	58.876	71.588	82.532
Cost of Revenue Numbers are in millions	858.698	496.891	611.301	621.644	640.689	434.304	534.666	579.957	649.131	449.024	670.319	514.276	551.787	343.56	414.096	409.488	439.37	263.747	443.546	453.308	460.612	329.517	439.128	425.682	483.559	263.114	439.94	385.369	462.34	217.639	348.606	330.737	371.333	192.867	240.01	320.141	379.914	174.895	275.152	321.773	316.914	201.543	254.02	299.824	347.4	180.796	319.479	311.434	361.476	197.461	308.363	362.781	402.24	196.088	309.406	341.339	347.427	154.078	265.237	252.704	252.39	116.318	224.89	316.666	292.531	146.973	227.929	233.509	214.438	106.603	165.898	172.257	142.754	80.795	97.898	114.17	107.387	62.273	71.812	79.663	58.518	43.602	47.437	57.856
Gross Profit Numbers are in millions	623.008	303.636	400.11	454.109	490.847	262.855	274.959	409.92	456.246	274.167	314.526	373.801	389.565	197.842	265.886	278.261	283.357	141.911	237.358	283.184	341.233	183.727	281.574	300.129	359.172	159.21	329.175	294.881	361.496	133.533	250.506	269.74	295.978	114.138	176.624	217.072	272.375	92.687	175.531	223.08	238.659	95.977	173.711	193.789	244.737	77.788	164.312	197.698	225.173	78.703	147.95	193.554	230.951	91.781	196.681	198.381	210.447	71.564	159.186	159.04	129.374	60.883	150.189	162.408	120.935	63.051	125.585	125.721	106.392	45.527	70.181	75.46	66.118	33.233	45.262	47.223	38.744	25.633	29.682	31.932	26.364	15.274	24.151	24.677
Gross Profit Ratio Numbers are in millions	0.42	0.379	0.396	0.422	0.434	0.377	0.34	0.414	0.413	0.379	0.319	0.421	0.414	0.365	0.391	0.405	0.392	0.35	0.349	0.385	0.426	0.358	0.391	0.414	0.426	0.377	0.428	0.433	0.439	0.38	0.418	0.449	0.444	0.372	0.424	0.404	0.418	0.346	0.389	0.409	0.43	0.323	0.406	0.393	0.413	0.301	0.34	0.388	0.384	0.285	0.324	0.348	0.365	0.319	0.389	0.368	0.377	0.317	0.375	0.386	0.339	0.344	0.4	0.339	0.292	0.3	0.355	0.35	0.332	0.299	0.297	0.305	0.317	0.291	0.316	0.293	0.265	0.292	0.292	0.286	0.311	0.259	0.337	0.299
Reseach & Development Expenses Numbers are in millions	43.143	36.296	46.786	40.765	41.953	28.659	37.758	37.185	39.817	36.62	41.377	37.542	35.059	24.626	28.677	27.389	26.368	20.856	44.77	29.425	32.329	23.785	32.84	26.558	85.354	21.834	163.793	23.115	38.733	0	73.065	0	31.382	0	54.732	0	28.245	0	44.986	0	19.438	0	38.011	0	16.721	0	46.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-45.76	103.675	-181.697	222.581	-44.1	86.863	-185.222	225.498	-59.203	93	-135.832	170.902	-29.076	65.021	-94.646	54.655	-21.648	50.676	-104.262	54.086	-20.919	60.074	-97.872	55.558	-41	76.235	-157.707	73.648	-33.145	67.845	-139.804	71.989	-30.85	58.784	-125.393	63.068	-26.987	50.012	-114.102	57.154	-22.737	47.848	-105.713	48.335	-21.671	45.663	-111.058	55.63	54.237	46.701	-90.738	45.411	-11.856	42.997	-75.324	40.044	43.701	31.259	43.175	33.279	38.155	25.978	37.27	34.141	37.165	25.03	41.852	25.193	30.725	19.733	27.745	24.594	26.942	16.19	22.583	14.834	14.722	11.705	11.93	10.647	10.17	6.854	9.85	7.92
Selling & Marketing Expenses Numbers are in millions	107.323	75.715	138.267	72.999	75.035	68.492	122.098	73.563	57.686	59.538	87.181	72.502	47.493	54.448	86.598	66.55	57.977	50.476	102.256	68.896	65.843	57.613	92.996	71.363	57.382	48.091	88.577	55.842	52.669	40.283	74.04	46.958	46.06	36.411	61.806	43.972	45.013	32.227	57.017	43.378	41.637	31.209	53.72	38.938	39.746	30.154	48.448	47.89	37.463	29.387	53.534	38.472	41.27	30.813	48.661	35.055	38.191	23.77	45.06	27.2	24.778	18.742	39.456	29.089	24.217	17.055	26.774	20.74	18.051	11.266	14.349	11.421	10.212	7.881	10.545	8.472	7.995	6.913	6.857	6.297	5.329	4.698	4.243	4.84
SG&A Numbers are in millions	210.17	179.39	-43.429	295.58	30.935	155.355	-63.124	299.061	-1.517	152.538	-48.65	243.404	18.417	119.47	-8.048	121.205	36.33	101.152	-2.006	122.981	44.925	117.687	-4.875	126.921	16.383	124.327	-69.13	129.489	19.524	108.128	-65.764	118.947	15.21	95.195	-63.587	107.04	18.026	82.239	-57.085	100.532	18.899	79.057	-51.993	87.272	18.074	75.817	-62.609	103.52	91.701	76.088	-37.204	83.882	29.414	73.81	-26.663	75.099	81.892	55.029	88.236	60.479	62.933	44.72	76.726	63.23	61.382	42.085	68.627	45.933	48.776	30.999	42.094	36.014	37.154	24.071	33.127	23.305	22.717	18.618	18.787	16.943	15.499	11.553	14.092	12.761
Other Expenses Numbers are in millions	5.177	-1.286	-973.678	-0.588	-3.836	2.502	307.494	-137.178	138.139	0.902	-6.632	-1.626	-0.758	-2.737	-2.455	-0.73	0.021	-0.406	-3.194	-0.917	-0.244	-0.345	-4.489	-0.55	0.101	-0.268	-13.55	5.45	5.427	0.141	1.493	1.79	1.308	-1.415	2.991	-0.263	-0.652	-0.245	2.48	1.828	-0.8	-0.591	0.718	2.885	-0.194	0.539	32.318	4.171	1.865	-0.598	1.658	-0.964	-0.098	-0.005	0.869	-0.482	-1.322	9.098	-0.019	-0.391	0.528	-0.362	-0.84	-0.546	-1.926	-0.621	0.057	-0.071	-1.799	-0.046	5.477	5.776	4.585	2.208	1.352	2.207	1.739	0.636	0.193	2.497	1.414	0.194	0.552	0.783
Operating Expenses Numbers are in millions	253.313	210.167	973.678	200.176	216.595	186.517	282.129	199.069	176.439	190.06	233.706	181.541	157.388	144.679	196.124	149.678	135.007	107.413	221.519	156.241	160.829	145.636	214.596	158.84	155.131	127.59	200.508	139.945	144.113	115.416	164.521	123.947	122.689	98.265	126.613	112.659	120.023	85.159	125.288	110.339	104.369	81.934	120.118	91.443	99.637	78.004	124.535	109.195	97.911	78.514	124.073	88.488	96.031	76.666	110.935	79.046	86.578	56.853	93.759	63.483	65.541	46.463	79.456	66.562	64.447	43.613	71.333	48.139	50.526	31.858	43.624	37.612	38.323	24.886	34.084	24.445	23.454	19.139	19.299	17.735	16.081	11.918	14.589	13.339
Operating Income Numbers are in millions	369.695	104.429	37.733	272.423	295.222	62.02	-7.17	247.364	289.983	78.789	59.34	192.478	222.364	53.357	44.728	125.629	257.488	34.317	7.321	138.126	176.311	27.053	38.77	145.451	199.703	20.184	123.043	150.731	202.151	14.399	87.259	144.942	165.209	16.055	56.857	109.365	140.231	10.593	51.869	113.856	126.382	14.108	60.45	103.247	131.202	-3.314	21.679	88.833	116.501	-4.777	15.174	107.07	125.914	12.641	87.749	117.878	112.256	12.997	59.955	92.614	58.115	12.877	64.041	89.197	46.16	13.95	49.384	73.831	46.766	10.846	31.146	40.621	31.401	8.696	12.207	23.275	16.065	6.736	9.749	16.464	11.137	3.484	10.637	11.761
Operating Income Ratio Numbers are in millions	0.25	0.13	0.037	0.253	0.261	0.089	-0.009	0.25	0.262	0.109	0.06	0.217	0.236	0.099	0.066	0.183	0.356	0.085	0.011	0.188	0.22	0.053	0.054	0.2	0.237	0.048	0.16	0.222	0.245	0.041	0.146	0.241	0.248	0.052	0.136	0.204	0.215	0.04	0.115	0.209	0.227	0.047	0.141	0.209	0.222	-0.013	0.045	0.174	0.199	-0.017	0.033	0.192	0.199	0.044	0.173	0.218	0.201	0.058	0.141	0.225	0.152	0.073	0.171	0.186	0.112	0.066	0.14	0.206	0.146	0.071	0.132	0.164	0.15	0.076	0.085	0.144	0.11	0.077	0.096	0.148	0.131	0.059	0.149	0.143
Total Other Income Expenses Net Numbers are in millions	33.013	-1.286	-1.435	-0.588	-3.836	-0.561	-27.035	-0.254	0.141	-1.861	-6.632	-1.408	-10.57	-2.543	-27.49	-3.684	109.159	-0.587	-11.712	10.265	-4.338	-11.382	-32.696	3.613	-4.237	-11.704	-15.429	0.016	-11.717	-4.181	0.579	-0.575	-7.44	-2.277	9.439	4.076	-13.06	2.497	3.135	2.673	-9.187	-0.551	3.099	2.473	-15.88	-4.059	-25.108	1.969	-11.286	-5.699	-6.802	0.303	-10.281	-2.816	3.164	-2.113	-15.036	7.384	-6.031	-3.349	-5.244	-1.904	-7.947	-7.349	-12.548	-6.26	-6.293	-3.995	-11.438	-2.892	-3.608	-3.724	-3.093	-1.307	-3.276	-2.433	-1.886	-0.823	-2.103	0.446	-0.524	-1.465	-0.928	-0.29
Income Before Tax Numbers are in millions	402.708	103.143	36.299	271.836	291.387	61.458	-34.205	247.111	290.124	76.928	52.708	190.853	221.606	50.621	42.273	124.899	257.509	33.911	4.127	137.209	176.067	26.708	34.281	144.901	199.804	19.915	113.238	154.951	205.667	13.936	86.564	145.218	165.85	13.596	59.45	108.489	139.292	10.026	53.378	115.413	125.104	13.492	56.691	104.819	129.22	-4.275	14.669	90.472	115.976	-5.511	17.075	105.369	124.639	12.299	88.91	117.222	108.833	22.095	59.395	92.208	58.59	12.515	62.785	88.497	43.941	13.177	47.959	73.587	44.428	10.776	29.786	40.26	30.344	8.972	10.731	22.914	15.604	6.522	9.112	16.802	11.155	2.784	9.912	11.796
Income Before Tax Ratio Numbers are in millions	0.272	0.129	0.036	0.253	0.258	0.088	-0.042	0.25	0.262	0.106	0.054	0.215	0.235	0.093	0.062	0.182	0.356	0.084	0.006	0.186	0.22	0.052	0.048	0.2	0.237	0.047	0.147	0.228	0.25	0.04	0.144	0.242	0.249	0.044	0.143	0.202	0.214	0.037	0.118	0.212	0.225	0.045	0.133	0.212	0.218	-0.017	0.03	0.178	0.198	-0.02	0.037	0.189	0.197	0.043	0.176	0.217	0.195	0.098	0.14	0.224	0.153	0.071	0.167	0.185	0.106	0.063	0.136	0.205	0.138	0.071	0.126	0.163	0.145	0.079	0.075	0.142	0.107	0.074	0.09	0.151	0.131	0.047	0.138	0.143
Income Tax Expense Numbers are in millions	64.429	24.265	16.646	40.737	43.235	8.476	-2.226	39.689	44.418	10.965	4.827	26.903	30.685	7.995	-8.83	26.748	34.635	10.888	2.042	22.468	27.665	8.646	8.616	23.488	34.78	5.126	-8.109	36.103	46.231	4.725	13.02	41.997	36.943	5.756	12.84	20.939	31.165	3.868	12.747	26.463	29.534	4.263	14.286	27.952	30.708	1.914	-3.577	20.804	25.177	0.803	1.873	24.216	27.742	5.062	11.293	32.659	23.355	8.177	12.25	21.575	7.46	6.99	21.714	21.955	-0.182	5.374	12.382	18.946	19.266	4.81	14.147	8.94	13.645	3.519	6.754	2.873	5.382	2.563	4.637	4.658	3.909	0.827	4.895	3.077
Net Income Numbers are in millions	338.011	77.925	25.785	230.449	248.223	53.649	-31.979	208.422	246.647	65.215	49.377	162.612	191.716	44.936	50.729	98.315	224.315	22.913	10.566	114.092	146.666	19.319	7.856	121.689	164.421	16.32	85.043	116.371	153.783	9.362	59.426	102.006	126.687	7.357	46.708	87.279	107.199	6.395	42.655	88.581	95.809	8.959	42.249	75.692	97.458	-6.13	18.697	67.569	89.123	-6.361	13.559	79.588	94.539	8.485	74.655	83.586	83.376	14.455	47.436	68.886	50.062	6.093	42.118	63.699	43.109	7.502	33.549	52.197	24.356	5.614	14.444	29.878	16.062	5.045	3.552	19.106	9.048	3.768	4.424	11.432	7.237	1.847	4.864	8.161
Net Income Ratio Numbers are in millions	0.228	0.097	0.025	0.214	0.219	0.077	-0.039	0.211	0.223	0.09	0.05	0.183	0.204	0.083	0.075	0.143	0.31	0.056	0.016	0.155	0.183	0.038	0.011	0.168	0.195	0.039	0.111	0.171	0.187	0.027	0.099	0.17	0.19	0.024	0.112	0.162	0.164	0.024	0.095	0.163	0.172	0.03	0.099	0.153	0.165	-0.024	0.039	0.133	0.152	-0.023	0.03	0.143	0.149	0.029	0.148	0.155	0.149	0.064	0.112	0.167	0.131	0.034	0.112	0.133	0.104	0.036	0.095	0.145	0.076	0.037	0.061	0.121	0.077	0.044	0.025	0.118	0.062	0.043	0.044	0.102	0.085	0.031	0.068	0.099
EPS Numbers are in millions	0.3	0.07	0.021	0.23	0.25	0.054	-0.032	0.26	0.3	0.062	0.066	0.22	0.26	0.046	0.067	0.1	0.29	0.023	0.014	0.12	0.23	0.023	0.01	0.12	0.23	0.015	0.11	0.12	0.19	0.012	0.083	0.11	0.2	0.009	0.067	0.096	0.17	0.009	0.062	0.1	0.12	0.011	0.061	0.083	0.12	-0.006	0.027	0.076	0.11	-0.006	0.021	0.093	0.17	0.012	0.12	0.12	0.13	0.02	0.076	0.085	0.08	0.008	0.071	0.082	0.072	0.01	0.059	0.072	0.043	0.008	0.026	0.046	0.029	0.008	0.006	0.031	0.016	0.004	0.008	0.013	0.013	0.003	0.009	0.013
EPS Diluted Numbers are in millions	0.3	0.07	0.021	0.23	0.25	0.054	-0.032	0.26	0.3	0.062	0.059	0.22	0.26	0.046	0.067	0.1	0.29	0.023	0.014	0.12	0.23	0.023	0.01	0.12	0.23	0.015	0.11	0.12	0.19	0.012	0.083	0.11	0.2	0.009	0.067	0.096	0.17	0.009	0.062	0.1	0.12	0.011	0.061	0.083	0.12	-0.006	0.027	0.076	0.11	-0.006	0.021	0.093	0.17	0.012	0.12	0.12	0.13	0.02	0.076	0.082	0.08	0.008	0.071	0.08	0.072	0.01	0.059	0.07	0.043	0.008	0.026	0.046	0.029	0.008	0.006	0.031	0.016	0.004	0.008	0.013	0.013	0.003	0.009	0.013
EBITDA Numbers are in millions	441.974	105.888	49.496	259.356	309.015	70.851	-17.43	251.977	302.239	80.354	65	195.294	233.944	55.049	49.702	124.87	268.955	36.905	14.465	131.958	186.695	35.144	62.065	147.112	199.696	34.099	100.466	152.101	214.727	19.069	83.377	147.049	174.545	17.372	51.187	102.851	155.178	6.845	49.433	109.735	133.782	15.972	50.39	99.95	146.428	0.523	73.783	86.781	137.215	0.705	19.888	101.248	134.139	16.098	86.784	117.452	135.38	14.645	68.205	95.95	67.012	13.352	74.241	97.077	61.93	20.495	55.399	77.755	62.145	14.599	48.214	49.4	40.339	13.111	26.496	25.642	22.198	9.922	18.377	16.363	12.559	3.356	13.365	11.338
EBITDA Ratio Numbers are in millions	0.298	0.132	0.049	0.241	0.273	0.102	-0.022	0.255	0.273	0.111	0.066	0.22	0.249	0.102	0.073	0.182	0.372	0.091	0.021	0.179	0.233	0.068	0.086	0.203	0.237	0.081	0.131	0.224	0.261	0.054	0.139	0.245	0.262	0.057	0.123	0.191	0.238	0.026	0.11	0.201	0.241	0.054	0.118	0.202	0.247	0.002	0.153	0.17	0.234	0.003	0.044	0.182	0.212	0.056	0.171	0.218	0.243	0.065	0.161	0.233	0.176	0.075	0.198	0.203	0.15	0.098	0.157	0.216	0.194	0.096	0.204	0.199	0.193	0.115	0.185	0.159	0.152	0.113	0.181	0.147	0.148	0.057	0.187	0.137

Zhejiang Weixing Industrial Development Co., Ltd.

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