Zhejiang Weixing New Building Materials Co., Ltd. (002372.SZ)

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002372.SZ
Financials

15.8 (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
Revenue Numbers are in millions	1,333.675	985.104	2,605.193	1,508.632	1,341.015	896.351	2,790.443	1,661.217	1,496.368	1,005.612	2,361.158	1,639.781	1,490.497	896.19	1,884.167	1,415.985	1,240.966	563.688	1,544.03	1,014.747	1,323.673	781.612	1,602.266	1,080.416	1,223.835	663.021	1,327.235	982.002	1,041.96	551.761	1,176.319	822.233	875.624	447.317	915.925	714.431	728.136	388.01	717.06	613.487	655.855	367.275	686.296	575.981	595.194	301.343	540.647	541.952	485.694	289.008	496.837	499.319	460.018	240.581	398.058	345.49	323.742	181.886	252.448	290.874	248.097	139.295
Cost of Revenue Numbers are in millions	790.992	583.207	1,468.896	784.388	753.34	563.05	1,689.218	941.786	919.888	637.986	1,482.941	952.936	862.073	548.043	1,125.723	766.894	659.147	332.644	838.414	530.655	689.238	440.028	868.625	545.857	649.078	368.698	711.594	490.757	566.312	310.722	651.048	405.738	470.212	248.416	508.719	394.492	412.65	227.057	419.876	361.652	381.965	223.805	422.977	344.383	358.022	188.819	334.396	346.492	297.178	183.548	350.653	329.063	285.609	150.25	250.472	210.117	200.26	112.109	155.938	178.778	147.367	84.22
Gross Profit Numbers are in millions	542.683	401.897	1,136.297	724.243	587.675	333.301	1,101.225	719.431	576.48	367.626	878.217	686.845	628.423	348.147	758.445	649.092	581.819	231.044	705.616	484.091	634.434	341.584	733.641	534.559	574.757	294.322	615.641	491.245	475.648	241.039	525.271	416.495	405.412	198.902	407.206	319.938	315.486	160.953	297.185	251.835	273.89	143.471	263.319	231.598	237.172	112.524	206.251	195.46	188.516	105.46	146.184	170.256	174.409	90.331	147.586	135.374	123.482	69.776	96.51	112.096	100.73	55.075
Gross Profit Ratio Numbers are in millions	0.407	0.408	0.436	0.48	0.438	0.372	0.395	0.433	0.385	0.366	0.372	0.419	0.422	0.388	0.403	0.458	0.469	0.41	0.457	0.477	0.479	0.437	0.458	0.495	0.47	0.444	0.464	0.5	0.456	0.437	0.447	0.507	0.463	0.445	0.445	0.448	0.433	0.415	0.414	0.41	0.418	0.391	0.384	0.402	0.398	0.373	0.381	0.361	0.388	0.365	0.294	0.341	0.379	0.375	0.371	0.392	0.381	0.384	0.382	0.385	0.406	0.395
Reseach & Development Expenses Numbers are in millions	38.236	34.287	74.204	48.888	43.475	32.248	68.587	44.827	44.474	31.315	71.079	42.134	42.654	28.677	57.252	36.777	40.011	22.126	58.479	38.24	37.06	27.421	54.333	43.854	25.729	21.269	126.99	30.901	44.07	0	94.771	0	37.018	0	86.918	0	31.061	0	79.595	0	0	0	72.578	0	23.713	0	58.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.373	69.386	-125.62	166.03	-16.481	63.984	-138.106	174.066	-24.757	62.341	-160.212	199.12	-43.324	77.147	-91.613	49.831	-14.435	45.912	-95.993	45.86	-17.887	50.254	-93.46	42.893	-36.68	65.274	-155.131	84.209	-20.411	53.267	-112.48	68.453	-15.339	45.988	-82.772	48.771	-14.495	40.085	-69.969	40.896	-12.195	35.319	-62.842	37.11	-14.367	32.944	-56.936	30.8	30.573	29.491	-31.981	18.327	-8.551	18.111	-18.719	13.792	19.675	9.923	8.608	10.019	-2.029	8.917
Selling & Marketing Expenses Numbers are in millions	206.642	150.03	374.433	178.795	153.976	123.931	333.909	156.584	145.422	113.708	188.612	152.339	142.424	114.062	121.159	171.651	159.126	91.222	201.004	125.011	173.521	120.221	223.797	129.12	166.417	105.81	221.982	130.212	145.478	88.484	183.983	118.612	124.114	74.94	142.738	103.677	105.523	60.934	117.204	81.247	83.614	52.353	103.888	78.55	75.956	43.01	92.077	68.336	60.213	42.819	67.359	61.498	60.47	37.49	77.232	45.21	42.138	27.54	51.381	36.899	34.605	19.937
SG&A Numbers are in millions	286.427	221.223	450.307	344.825	137.495	187.916	195.803	330.65	120.664	176.049	28.4	351.459	99.1	191.209	29.546	221.483	144.691	137.135	105.012	170.871	155.634	170.475	130.336	172.013	129.737	171.084	66.851	214.421	125.067	141.751	71.503	187.065	108.774	120.928	59.966	152.448	91.028	101.019	47.235	122.143	71.419	87.672	41.046	115.66	61.589	75.954	35.141	99.136	90.786	72.31	35.378	79.825	51.919	55.601	58.513	59.002	61.813	37.463	59.989	46.918	32.577	28.854
Other Expenses Numbers are in millions	-0.973	0.085	-5.617	0.461	-2.031	2.971	226.471	-124.314	117.565	5.062	-0.453	0.148	-0.806	-0.474	-2.089	0.432	0.304	-1.067	0.809	2.023	-0.152	-0.65	0.295	0.041	0.121	-0.519	2.914	-0.523	-3.127	2.127	3.805	14.918	3.716	2.82	0.649	1.374	2.099	5.659	2.717	10.529	1.279	0.637	3.493	4.065	1.331	6.647	2.956	0.433	4.242	1.732	2.197	3.557	3.067	2.901	1.913	0.481	4.073	-0.28	1.62	0.338	3.773	-0.321
Operating Expenses Numbers are in millions	325.635	255.425	530.128	274.713	286.065	223.134	490.862	251.163	282.704	212.425	365.417	255.997	275.754	219.449	268.794	254.39	266.664	159.594	339.909	202.505	268.726	196.005	348.343	219.233	248.332	172.824	320.348	214.114	202.446	146.28	262.697	196.999	193.013	124.536	221.457	159.149	159.562	104.013	174.505	127.335	133.596	90.294	157.824	120.295	119.782	77.796	139.884	102.914	93.81	74.125	93.829	81.563	87.474	57.491	101.765	61.48	63.68	39.003	61.281	49.427	51.496	30.318
Operating Income Numbers are in millions	217.048	146.472	606.168	466.882	383.473	197.572	611.382	479.882	299.12	142.523	525.055	419.386	359.924	137.005	516.123	442.977	321.3	106.49	372.112	290.725	377.766	153.177	388.892	313.567	336.389	126.184	311.138	275.857	281.905	93.022	265.698	219.852	210.053	78.085	189.012	163.013	156.399	60.387	119.458	126.751	139.296	54.536	99.731	111.8	117.634	37.609	65.487	91.142	97.764	29.491	52.948	85.623	96.345	30.352	46.517	72.626	58.469	27.568	33.146	58.084	46.343	21.604
Operating Income Ratio Numbers are in millions	0.163	0.149	0.233	0.309	0.286	0.22	0.219	0.289	0.2	0.142	0.222	0.256	0.241	0.153	0.274	0.313	0.259	0.189	0.241	0.286	0.285	0.196	0.243	0.29	0.275	0.19	0.234	0.281	0.271	0.169	0.226	0.267	0.24	0.175	0.206	0.228	0.215	0.156	0.167	0.207	0.212	0.148	0.145	0.194	0.198	0.125	0.121	0.168	0.201	0.102	0.107	0.171	0.209	0.126	0.117	0.21	0.181	0.152	0.131	0.2	0.187	0.155
Total Other Income Expenses Net Numbers are in millions	22.141	36.089	32.286	0.461	-2.031	-0.012	1.074	-0.009	0.593	0.477	-0.453	-11.315	6.449	7.832	24.383	48.707	6.449	33.973	7.214	11.161	11.906	6.948	3.889	-1.718	10.085	4.167	19.065	-1.806	5.331	0.336	4.282	15.024	1.231	6.128	3.791	3.598	2.313	9.048	-0.582	12.731	0.239	1.986	-4.685	4.378	1.487	9.413	2.083	-1.08	7.262	-0.131	1.99	0.039	12.433	0.192	2.514	-0.804	2.732	-3.49	-0.464	-4.313	0.858	-3.549
Income Before Tax Numbers are in millions	239.189	182.561	638.455	467.343	381.442	197.56	612.456	479.873	299.713	143	524.602	419.534	359.118	136.53	514.034	443.409	321.604	105.423	372.921	292.747	377.614	152.527	389.186	313.608	336.509	125.665	314.358	275.325	278.534	95.095	266.855	234.52	213.631	80.493	189.54	164.387	158.237	65.987	122.097	137.23	140.534	55.162	100.811	115.681	118.877	44.141	68.45	91.466	101.968	31.204	54.344	88.732	99.368	33.033	48.335	73.09	62.534	27.283	34.765	58.356	50.093	21.208
Income Before Tax Ratio Numbers are in millions	0.179	0.185	0.245	0.31	0.284	0.22	0.219	0.289	0.2	0.142	0.222	0.256	0.241	0.152	0.273	0.313	0.259	0.187	0.242	0.288	0.285	0.195	0.243	0.29	0.275	0.19	0.237	0.28	0.267	0.172	0.227	0.285	0.244	0.18	0.207	0.23	0.217	0.17	0.17	0.224	0.214	0.15	0.147	0.201	0.2	0.146	0.127	0.169	0.21	0.108	0.109	0.178	0.216	0.137	0.121	0.212	0.193	0.15	0.138	0.201	0.202	0.152
Income Tax Expense Numbers are in millions	33.097	28.195	116.62	78.644	54.678	20.769	79.987	69.598	50.412	24.005	73.179	58.612	56.448	23.128	54.922	65.015	50.285	18.863	81.74	43.646	63.397	22.268	64.857	45.13	57.654	18.187	37.739	43.027	49.699	11.857	40.111	37.081	37.806	9.797	34.687	25.263	25.999	7.793	14.887	20.89	25.118	6.377	18.558	17.317	22.771	5.191	17.298	15.871	20.835	3.147	14.639	14.01	22.412	5.164	13.198	12.598	10.122	5.207	6.624	11.348	10.08	3.743
Net Income Numbers are in millions	186.283	153.542	558.093	380.171	320.542	173.602	528.483	404.217	247.634	117.148	450.429	359.326	300.811	112.785	458.414	377.636	270.461	86.106	290.871	248.844	313.384	130.15	324.299	268.04	278.44	107.555	276.529	232.498	229.021	83.237	226.744	197.439	175.825	70.696	154.853	139.125	132.238	58.194	107.21	116.34	115.415	48.786	82.252	98.364	96.106	38.95	51.152	75.594	81.133	28.058	39.705	74.723	76.956	27.869	35.137	60.492	52.412	22.076	28.14	47.008	40.012	17.465
Net Income Ratio Numbers are in millions	0.14	0.156	0.214	0.252	0.239	0.194	0.189	0.243	0.165	0.116	0.191	0.219	0.202	0.126	0.243	0.267	0.218	0.153	0.188	0.245	0.237	0.167	0.202	0.248	0.228	0.162	0.208	0.237	0.22	0.151	0.193	0.24	0.201	0.158	0.169	0.195	0.182	0.15	0.15	0.19	0.176	0.133	0.12	0.171	0.161	0.129	0.095	0.139	0.167	0.097	0.08	0.15	0.167	0.116	0.088	0.175	0.162	0.121	0.111	0.162	0.161	0.125
EPS Numbers are in millions	0.12	0.098	0.35	0.24	0.2	0.11	0.33	0.25	0.15	0.07	0.27	0.22	0.19	0.07	0.27	0.22	0.16	0.05	0.19	0.16	0.2	0.08	0.21	0.17	0.18	0.067	0.18	0.15	0.15	0.058	0.15	0.13	0.11	0.044	0.1	0.094	0.086	0.038	0.073	0.076	0.08	0.032	0.056	0.067	0.064	0.027	0.035	0.052	0.055	0.019	0.027	0.05	0.052	0.019	0.026	0.041	0.045	0.019	0.026	0.043	0.036	0.016
EPS Diluted Numbers are in millions	0.12	0.098	0.35	0.24	0.2	0.11	0.33	0.24	0.15	0.07	0.27	0.22	0.19	0.07	0.27	0.22	0.16	0.05	0.19	0.16	0.2	0.08	0.21	0.17	0.18	0.067	0.18	0.15	0.15	0.051	0.15	0.13	0.11	0.044	0.1	0.094	0.086	0.038	0.073	0.076	0.08	0.032	0.056	0.067	0.064	0.027	0.035	0.052	0.055	0.019	0.027	0.05	0.052	0.019	0.026	0.041	0.045	0.019	0.026	0.043	0.036	0.016
EBITDA Numbers are in millions	265.659	187.343	650.214	471.771	471.272	109.396	649.069	470.268	297.076	156.409	514.26	428.422	359.695	126.599	612.964	395.791	313.238	61.623	411.387	284.469	365.898	141.764	406.912	319.111	327.149	122.687	296.566	279.786	274.021	95.579	294.834	221.9	218.816	72.863	206.726	162.141	160.361	57.422	142.889	125.165	146.048	53.789	129.896	112.322	133.783	34.859	89.519	93.742	96.695	31.151	75.893	91.657	103.482	35.717	54.934	74.924	61.524	31.439	34.069	63.851	49.308	26.069
EBITDA Ratio Numbers are in millions	0.199	0.19	0.25	0.313	0.351	0.122	0.233	0.283	0.199	0.156	0.218	0.261	0.241	0.141	0.325	0.28	0.252	0.109	0.266	0.28	0.276	0.181	0.254	0.295	0.267	0.185	0.223	0.285	0.263	0.173	0.251	0.27	0.25	0.163	0.226	0.227	0.22	0.148	0.199	0.204	0.223	0.146	0.189	0.195	0.225	0.116	0.166	0.173	0.199	0.108	0.153	0.184	0.225	0.148	0.138	0.217	0.19	0.173	0.135	0.22	0.199	0.187

Zhejiang Weixing New Building Materials Co., Ltd.

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