Hangzhou Weiguang Electronic Co.,Ltd.
SZSE:002801.SZ
20.37 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 366.692 | 315.564 | 313.824 | 303.279 | 349.098 | 301.803 | 271.978 | 279.312 | 322.931 | 330.551 | 317.211 | 269.991 | 294.482 | 229.925 | 246.331 | 192.561 | 189.99 | 169.312 | 212.794 | 199.944 | 216.134 | 165.371 | 186.682 | 162.454 | 172.914 | 124.604 | 148.459 | 136.157 | 174.326 | 109.801 | 125.242 | 101.491 | 130.692 | 83.651 | 103.684 | 93.483 | 124.605 | 75.259 |
| Cost of Revenue
| 290.273 | 214.382 | 207.232 | 198.137 | 237.094 | 198.365 | 174.135 | 180.899 | 215.97 | 225.491 | 218.707 | 184.796 | 210.356 | 172.41 | 173.408 | 128.901 | 125.991 | 112.574 | 141.882 | 131.721 | 144.61 | 113.291 | 126.621 | 112.248 | 123.009 | 92.645 | 103.859 | 95.833 | 121.206 | 77.41 | 82.502 | 67.172 | 87.075 | 54.251 | 69.001 | 59.473 | 84.525 | 50.395 |
| Gross Profit
| 76.418 | 101.182 | 106.593 | 105.143 | 112.004 | 103.438 | 97.843 | 98.413 | 106.96 | 105.059 | 98.504 | 85.195 | 84.126 | 57.515 | 72.923 | 63.66 | 63.999 | 56.738 | 70.912 | 68.224 | 71.525 | 52.08 | 60.06 | 50.206 | 49.905 | 31.959 | 44.599 | 40.324 | 53.12 | 32.391 | 42.741 | 34.318 | 43.617 | 29.399 | 34.683 | 34.01 | 40.08 | 24.864 |
| Gross Profit Ratio
| 0.208 | 0.321 | 0.34 | 0.347 | 0.321 | 0.343 | 0.36 | 0.352 | 0.331 | 0.318 | 0.311 | 0.316 | 0.286 | 0.25 | 0.296 | 0.331 | 0.337 | 0.335 | 0.333 | 0.341 | 0.331 | 0.315 | 0.322 | 0.309 | 0.289 | 0.256 | 0.3 | 0.296 | 0.305 | 0.295 | 0.341 | 0.338 | 0.334 | 0.351 | 0.335 | 0.364 | 0.322 | 0.33 |
| Reseach & Development Expenses
| 10.882 | 10.882 | 21.582 | 14.051 | 15.745 | 8.747 | 17.833 | 9.525 | 12.353 | 9.011 | 20.444 | 8.601 | 9.337 | 6.03 | 10.519 | 10.081 | 8.183 | 5.377 | 12.009 | 8.485 | 7.116 | 7.014 | 9.429 | 9.834 | 8.079 | 5.323 | 9.065 | 5.22 | 9.429 | 0 | 17.832 | 0 | 7.903 | 0 | 16.422 | 0 | 7.858 | 0 |
| General & Administrative Expenses
| 4.685 | 4.685 | -9.773 | 13.498 | -1.299 | 5.478 | -9.164 | 13.039 | -2.591 | 7.105 | -8.369 | 11.917 | -1.682 | 5.625 | -7.085 | 4.904 | -1.608 | 4.527 | -8.601 | 4.58 | -2.45 | 5.02 | -10.938 | 7.324 | -5.744 | 8.807 | -22.193 | 10.172 | -5.012 | 6.656 | -18.379 | 7.101 | -2.989 | 5.047 | -19.724 | 8.333 | 8.349 | 6.24 |
| Selling & Marketing Expenses
| 3.741 | 3.741 | 7.274 | 6.173 | 5.146 | 3.276 | 6.128 | 2.331 | 3.632 | 3.053 | 5.904 | 2.481 | 3.627 | 2.574 | 5.222 | 3.302 | -0.416 | 5.212 | 10.131 | 7.275 | 8.711 | 6.152 | 8.562 | 6.912 | 6.458 | 3.592 | 5.935 | 4.53 | 5.638 | 3.309 | 5.077 | 3.686 | 5.745 | 3.243 | 4.562 | 3.241 | 4.534 | 2.68 |
| SG&A
| 11.236 | 8.425 | -2.499 | 19.671 | 3.846 | 8.754 | -3.036 | 15.37 | 1.041 | 10.157 | -2.465 | 14.398 | 1.945 | 8.199 | -1.863 | 8.206 | -2.024 | 9.74 | 1.53 | 11.855 | 6.261 | 11.173 | -2.376 | 14.236 | 0.714 | 12.399 | -16.258 | 14.701 | 0.626 | 9.965 | -13.302 | 10.787 | 2.756 | 8.29 | -15.163 | 11.573 | 12.883 | 8.921 |
| Other Expenses
| -272.922 | 0.013 | -0.431 | -0.048 | -4.618 | 1.957 | 18.111 | -6.815 | -0.106 | -0.009 | -0.346 | -0.021 | 0.085 | -0.007 | -0.266 | -0.133 | 0.178 | -0.276 | 1.254 | -0.034 | -18.723 | 0.084 | 17.993 | -0.201 | -0.756 | 0 | 0.385 | 0.824 | 0.226 | 0.836 | 1.48 | 1.439 | 0.981 | 1.923 | 2.121 | 0.174 | 0.891 | 0.142 |
| Operating Expenses
| 272.922 | 20.707 | 36.589 | 28.288 | 28.679 | 19.458 | 32.909 | 18.08 | 22.729 | 20.534 | 32.614 | 17.329 | 20.659 | 15.247 | 22.506 | 18.848 | 13.036 | 13.96 | 25.7 | 22.033 | 21.313 | 18.172 | 25.364 | 24.286 | 21.548 | 12.664 | 18.959 | 16.257 | 16.516 | 11.174 | 16.182 | 11.306 | 16.409 | 9.089 | 13.484 | 12.495 | 13.524 | 9.694 |
| Operating Income
| 93.77 | 83.831 | -116.406 | 64.267 | 94.043 | 87.405 | 59.991 | 59.337 | 97.776 | 89.654 | 96.323 | 76.515 | 72.951 | 46.392 | 61.72 | 50.815 | 61.035 | 50.261 | 47.459 | 54.329 | 51.632 | 35.866 | 22.273 | 35.061 | 38.684 | 21.055 | 32.071 | 27.606 | 37.141 | 25.616 | 32.651 | 26.659 | 30.419 | 20.742 | 22.443 | 25.751 | 26.354 | 18.166 |
| Operating Income Ratio
| 0.256 | 0.266 | -0.371 | 0.212 | 0.269 | 0.29 | 0.221 | 0.212 | 0.303 | 0.271 | 0.304 | 0.283 | 0.248 | 0.202 | 0.251 | 0.264 | 0.321 | 0.297 | 0.223 | 0.272 | 0.239 | 0.217 | 0.119 | 0.216 | 0.224 | 0.169 | 0.216 | 0.203 | 0.213 | 0.233 | 0.261 | 0.263 | 0.233 | 0.248 | 0.216 | 0.275 | 0.211 | 0.241 |
| Total Other Income Expenses Net
| 0.277 | 3.368 | -186.841 | -0.048 | 0.032 | 6.039 | 0.056 | 41.212 | -0.106 | -0.009 | -0.346 | -0.021 | 0.085 | -0.007 | -0.266 | -0.133 | 0.178 | -0.276 | -0.311 | -0.034 | -0.247 | 0.084 | 0.059 | -0.201 | 0.101 | 0 | 0.463 | 0.824 | 0.226 | 0.759 | 1.416 | 1.371 | 0.917 | 1.923 | 1.616 | 0.174 | 0.891 | 0.142 |
| Income Before Tax
| 94.047 | 83.843 | -116.836 | 64.219 | 94.075 | 87.405 | 60.047 | 100.549 | 97.67 | 89.645 | 95.977 | 76.494 | 73.036 | 46.384 | 61.454 | 50.682 | 61.213 | 49.986 | 47.148 | 54.295 | 51.385 | 35.95 | 22.332 | 34.86 | 38.785 | 21.055 | 32.534 | 28.43 | 37.366 | 26.374 | 34.067 | 28.03 | 31.336 | 22.665 | 24.059 | 25.926 | 27.244 | 18.308 |
| Income Before Tax Ratio
| 0.256 | 0.266 | -0.372 | 0.212 | 0.269 | 0.29 | 0.221 | 0.36 | 0.302 | 0.271 | 0.303 | 0.283 | 0.248 | 0.202 | 0.249 | 0.263 | 0.322 | 0.295 | 0.222 | 0.272 | 0.238 | 0.217 | 0.12 | 0.215 | 0.224 | 0.169 | 0.219 | 0.209 | 0.214 | 0.24 | 0.272 | 0.276 | 0.24 | 0.271 | 0.232 | 0.277 | 0.219 | 0.243 |
| Income Tax Expense
| 11.995 | 11.016 | -17.416 | 7.543 | 12.157 | 11.949 | 1.889 | 13.877 | 12.815 | 12.292 | 10.585 | 10.473 | 10.132 | 6.291 | 8.14 | 6.776 | 8.026 | 7.016 | 6.171 | 8.228 | 6.775 | 4.68 | 6.23 | 4.562 | 5.042 | 2.602 | 4.335 | 4.078 | 4.969 | 3.754 | 4.755 | 3.928 | 3.843 | 3.633 | 2.8 | 3.458 | 4.227 | 2.828 |
| Net Income
| 82.052 | 72.827 | -97.235 | 56.917 | 85.538 | 75.863 | 59.053 | 86.672 | 84.855 | 77.353 | 85.393 | 66.022 | 62.904 | 40.111 | 53.318 | 43.939 | 53.18 | 43.006 | 41.133 | 45.965 | 46.954 | 31.255 | 16.234 | 30.026 | 32.564 | 18.453 | 28.198 | 24.352 | 32.397 | 22.62 | 29.312 | 24.102 | 27.493 | 19.031 | 21.259 | 22.468 | 23.017 | 15.48 |
| Net Income Ratio
| 0.224 | 0.231 | -0.31 | 0.188 | 0.245 | 0.251 | 0.217 | 0.31 | 0.263 | 0.234 | 0.269 | 0.245 | 0.214 | 0.174 | 0.216 | 0.228 | 0.28 | 0.254 | 0.193 | 0.23 | 0.217 | 0.189 | 0.087 | 0.185 | 0.188 | 0.148 | 0.19 | 0.179 | 0.186 | 0.206 | 0.234 | 0.237 | 0.21 | 0.228 | 0.205 | 0.24 | 0.185 | 0.206 |
| EPS
| 0.36 | 0.32 | -0.43 | 0.25 | 0.37 | 0.33 | 0.26 | 0.38 | 0.37 | 0.34 | 0.37 | 0.29 | 0.28 | 0.17 | 0.23 | 0.19 | 0.23 | 0.19 | 0.18 | 0.2 | 0.2 | 0.14 | 0.072 | 0.13 | 0.14 | 0.082 | 0.12 | 0.11 | 0.14 | 0.097 | 0.13 | 0.21 | 0.12 | 0.11 | 0.12 | 0.13 | 0.13 | 0.09 |
| EPS Diluted
| 0.36 | 0.32 | -0.43 | 0.25 | 0.37 | 0.33 | 0.26 | 0.38 | 0.37 | 0.34 | 0.37 | 0.29 | 0.28 | 0.17 | 0.23 | 0.19 | 0.23 | 0.19 | 0.18 | 0.2 | 0.2 | 0.14 | 0.072 | 0.13 | 0.14 | 0.082 | 0.12 | 0.11 | 0.14 | 0.097 | 0.13 | 0.21 | 0.12 | 0.11 | 0.12 | 0.13 | 0.13 | 0.09 |
| EBITDA
| 81.775 | 84.38 | 72.929 | 83.213 | 102.061 | 88.99 | 108.316 | 78.234 | 88.58 | 89.558 | 65.548 | 68.563 | 65.554 | 44.587 | 87.094 | 44.211 | 58.73 | 53.605 | 32.85 | 55.609 | 58.995 | 38.196 | 57.582 | 35.173 | 39.009 | 19.548 | 43.772 | 23.784 | 38.447 | 21.624 | 26.831 | 22.349 | 27.503 | 20.402 | 22.767 | 21.687 | 28.311 | 13.832 |
| EBITDA Ratio
| 0.223 | 0.267 | 0.232 | 0.274 | 0.292 | 0.295 | 0.398 | 0.28 | 0.274 | 0.271 | 0.207 | 0.254 | 0.223 | 0.194 | 0.354 | 0.23 | 0.309 | 0.317 | 0.154 | 0.278 | 0.273 | 0.231 | 0.308 | 0.217 | 0.226 | 0.157 | 0.295 | 0.175 | 0.221 | 0.197 | 0.214 | 0.22 | 0.21 | 0.244 | 0.22 | 0.232 | 0.227 | 0.184 |