Zhejiang Weixing New Building Materials Co., Ltd.
SZSE:002372.SZ
15.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,317.659 | 6,953.641 | 6,387.626 | 5,104.807 | 4,664.061 | 4,569.538 | 3,902.958 | 3,321.493 | 2,746.502 | 2,353.678 | 2,158.814 | 1,857.301 | 1,696.755 | 1,249.176 | 930.714 | 896.657 | 700.526 | 468.05 |
| Cost of Revenue
| 3,620.976 | 4,188.878 | 3,845.992 | 2,884.407 | 2,498.336 | 2,432.259 | 2,079.385 | 1,775.414 | 1,542.918 | 1,387.297 | 1,314.201 | 1,161.615 | 1,115.575 | 772.959 | 566.302 | 614.076 | 484.203 | 351.556 |
| Gross Profit
| 2,696.683 | 2,764.763 | 2,541.634 | 2,220.399 | 2,165.725 | 2,137.279 | 1,823.573 | 1,546.08 | 1,203.584 | 966.38 | 844.613 | 695.686 | 581.18 | 476.218 | 364.411 | 282.581 | 216.324 | 116.494 |
| Gross Profit Ratio
| 0.427 | 0.398 | 0.398 | 0.435 | 0.464 | 0.468 | 0.467 | 0.465 | 0.438 | 0.411 | 0.391 | 0.375 | 0.343 | 0.381 | 0.392 | 0.315 | 0.309 | 0.249 |
| Reseach & Development Expenses
| 190.088 | 189.204 | 184.544 | 156.166 | 161.2 | 145.185 | 92.893 | 94.771 | 86.918 | 79.595 | 72.578 | 58.155 | 15.169 | 11.499 | 0 | 8.304 | 2.533 | 0 |
| General & Administrative Expenses
| 87.913 | 73.543 | 72.732 | 75.143 | 64.354 | 58.177 | 54.289 | 62.908 | 54.11 | 50.905 | 45.262 | 33.928 | 27.877 | 24.67 | 42.461 | 12.5 | 12.764 | 10.019 |
| Selling & Marketing Expenses
| 831.135 | 749.623 | 597.437 | 543.159 | 619.758 | 625.143 | 586.157 | 501.649 | 412.872 | 334.419 | 301.404 | 263.444 | 226.817 | 192.12 | 142.821 | 114.79 | 73.944 | 52.105 |
| SG&A
| 1,083.41 | 823.166 | 670.168 | 618.301 | 684.112 | 683.321 | 640.446 | 564.557 | 466.983 | 385.323 | 346.666 | 297.372 | 254.693 | 216.79 | 185.283 | 127.29 | 86.708 | 62.125 |
| Other Expenses
| -5.375 | 224.784 | 261.905 | 174.974 | 161.833 | -0.062 | 1.391 | 25.259 | 9.78 | 15.162 | 15.535 | 9.364 | 11.722 | 6.188 | 5.41 | 9.92 | 8.158 | 5.911 |
| Operating Expenses
| 1,278.873 | 1,237.154 | 1,116.617 | 949.442 | 1,007.145 | 988.733 | 883.188 | 777.246 | 644.182 | 525.73 | 475.696 | 410.732 | 320.358 | 265.928 | 192.522 | 157.329 | 101.144 | 70.433 |
| Operating Income
| 1,417.811 | 1,532.908 | 1,441.369 | 1,386.891 | 1,193.78 | 1,165.031 | 961.922 | 773.688 | 568.812 | 440.041 | 366.774 | 283.882 | 265.267 | 205.179 | 159.177 | 105.455 | 113.38 | 37.681 |
| Operating Income Ratio
| 0.224 | 0.22 | 0.226 | 0.272 | 0.256 | 0.255 | 0.246 | 0.233 | 0.207 | 0.187 | 0.17 | 0.153 | 0.156 | 0.164 | 0.171 | 0.118 | 0.162 | 0.081 |
| Total Other Income Expenses Net
| 126.783 | 2.134 | -1.586 | -2.42 | 2.029 | 16.423 | 22.927 | 26.665 | 18.75 | 14.374 | 10.592 | 8.133 | 14.655 | 0.953 | -7.468 | -9.937 | 3.618 | -3.191 |
| Income Before Tax
| 1,544.594 | 1,535.042 | 1,439.784 | 1,384.471 | 1,195.809 | 1,164.969 | 963.312 | 795.499 | 578.151 | 455.024 | 379.509 | 293.088 | 275.478 | 211.242 | 164.422 | 115.315 | 118.798 | 42.87 |
| Income Before Tax Ratio
| 0.244 | 0.221 | 0.225 | 0.271 | 0.256 | 0.255 | 0.247 | 0.24 | 0.211 | 0.193 | 0.176 | 0.158 | 0.162 | 0.169 | 0.177 | 0.129 | 0.17 | 0.092 |
| Income Tax Expense
| 270.711 | 224.003 | 211.366 | 189.084 | 211.051 | 185.828 | 142.322 | 124.795 | 93.741 | 67.272 | 63.836 | 57.152 | 56.225 | 41.124 | 31.796 | 20.183 | 31.379 | 1.916 |
| Net Income
| 1,432.408 | 1,297.482 | 1,223.351 | 1,192.618 | 983.249 | 978.334 | 821.286 | 670.704 | 484.41 | 387.752 | 315.673 | 235.936 | 219.252 | 170.118 | 132.626 | 95.132 | 87.487 | 41.242 |
| Net Income Ratio
| 0.227 | 0.187 | 0.192 | 0.234 | 0.211 | 0.214 | 0.21 | 0.202 | 0.176 | 0.165 | 0.146 | 0.127 | 0.129 | 0.136 | 0.142 | 0.106 | 0.125 | 0.088 |
| EPS
| 0.9 | 0.82 | 0.78 | 0.76 | 0.63 | 0.63 | 0.53 | 0.43 | 0.32 | 0.26 | 0.21 | 0.16 | 0.15 | 0.12 | 0.12 | 0.086 | 0.079 | 0.14 |
| EPS Diluted
| 0.9 | 0.82 | 0.77 | 0.76 | 0.63 | 0.63 | 0.53 | 0.43 | 0.32 | 0.26 | 0.21 | 0.16 | 0.15 | 0.12 | 0.12 | 0.086 | 0.079 | 0.14 |
| EBITDA
| 1,587.911 | 1,715.945 | 1,567.098 | 1,510.375 | 1,311.741 | 1,268.768 | 1,032.152 | 886.594 | 662.123 | 534.99 | 462.767 | 367.275 | 331.326 | 247.31 | 194.682 | 147.465 | 123.543 | 64.587 |
| EBITDA Ratio
| 0.251 | 0.247 | 0.245 | 0.296 | 0.281 | 0.278 | 0.264 | 0.267 | 0.241 | 0.227 | 0.214 | 0.198 | 0.195 | 0.198 | 0.209 | 0.164 | 0.176 | 0.138 |