Weihai Guangwei Composites Co., Ltd.
SZSE:300699.SZ
26.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,483.623 | 2,511.109 | 2,607.308 | 2,115.519 | 1,714.95 | 1,363.556 | 949.367 | 633.468 | 543.112 | 468.457 | 499.493 | 422.648 |
| Cost of Revenue
| 1,322.187 | 1,278.714 | 1,449.054 | 1,061.829 | 891.65 | 726.621 | 480.054 | 247.249 | 261.23 | 257.508 | 277.846 | 235.623 |
| Gross Profit
| 1,161.436 | 1,232.395 | 1,158.254 | 1,053.69 | 823.3 | 636.934 | 469.313 | 386.219 | 281.882 | 210.949 | 221.647 | 187.025 |
| Gross Profit Ratio
| 0.468 | 0.491 | 0.444 | 0.498 | 0.48 | 0.467 | 0.494 | 0.61 | 0.519 | 0.45 | 0.444 | 0.443 |
| Reseach & Development Expenses
| 154.794 | 192.389 | 232.394 | 274.207 | 190.068 | 194.139 | 131.623 | 109.951 | 91.936 | 79.537 | 67.812 | 38.524 |
| General & Administrative Expenses
| 71.207 | 79.493 | 43.74 | 50.667 | 55.686 | 32.162 | 23.395 | 16.545 | 12.821 | 9.523 | 117.988 | 53.854 |
| Selling & Marketing Expenses
| 20.785 | 22.585 | 17.435 | 31.057 | 33.413 | 29.444 | 14.065 | 10.786 | 7.273 | 5.623 | 7.476 | 6.464 |
| SG&A
| 211.692 | 102.078 | 61.175 | 81.724 | 89.098 | 61.607 | 37.461 | 27.331 | 20.094 | 15.145 | 125.464 | 60.318 |
| Other Expenses
| -52.156 | -53.142 | 22.766 | -19.759 | -66.443 | -3.771 | 5.306 | 73.91 | 113.607 | 24.161 | 19.132 | 15.712 |
| Operating Expenses
| 418.642 | 241.325 | 316.336 | 336.171 | 212.723 | 185.081 | 172.701 | 173.367 | 139.701 | 118.91 | 130.734 | 65.798 |
| Operating Income
| 742.795 | 1,048.751 | 852.449 | 729.208 | 627.956 | 426.422 | 257.614 | 155.826 | 102.327 | 47.727 | 65.92 | 85.336 |
| Operating Income Ratio
| 0.299 | 0.418 | 0.327 | 0.345 | 0.366 | 0.313 | 0.271 | 0.246 | 0.188 | 0.102 | 0.132 | 0.202 |
| Total Other Income Expenses Net
| 250.089 | -4.777 | -0.892 | -4.304 | -19.709 | -29.202 | -33.693 | -1.797 | 58.091 | -27.211 | -5.862 | -20.179 |
| Income Before Tax
| 992.884 | 1,043.974 | 851.557 | 724.904 | 608.247 | 422.651 | 262.919 | 211.055 | 200.271 | 64.828 | 85.051 | 101.048 |
| Income Before Tax Ratio
| 0.4 | 0.416 | 0.327 | 0.343 | 0.355 | 0.31 | 0.277 | 0.333 | 0.369 | 0.138 | 0.17 | 0.239 |
| Income Tax Expense
| 151.969 | 137.82 | 95.371 | 84.166 | 86.459 | 46.071 | 25.721 | 11.712 | 23.878 | 13.808 | 11.252 | 17.634 |
| Net Income
| 873.169 | 934.251 | 758.383 | 641.713 | 521.789 | 376.581 | 237.199 | 199.343 | 176.393 | 51.02 | 74.516 | 83.414 |
| Net Income Ratio
| 0.352 | 0.372 | 0.291 | 0.303 | 0.304 | 0.276 | 0.25 | 0.315 | 0.325 | 0.109 | 0.149 | 0.197 |
| EPS
| 1.05 | 1.13 | 0.91 | 0.78 | 0.63 | 0.46 | 0.34 | 0.32 | 0.29 | 0.08 | 0.12 | 0.13 |
| EPS Diluted
| 1.05 | 1.13 | 0.91 | 0.78 | 0.63 | 0.46 | 0.34 | 0.32 | 0.29 | 0.08 | 0.12 | 0.13 |
| EBITDA
| 946.242 | 1,273.049 | 984.419 | 807.352 | 667.73 | 570.105 | 405.006 | 385.863 | 339.19 | 200.269 | 190.684 | 202.413 |
| EBITDA Ratio
| 0.381 | 0.507 | 0.378 | 0.382 | 0.389 | 0.418 | 0.427 | 0.609 | 0.625 | 0.428 | 0.382 | 0.479 |