Weihai Guangwei Composites Co., Ltd. (300699.SZ)

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300699.SZ
Financials

26.24 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	2015 Q1
Revenue Numbers are in millions	746.268	634.06	506.051	759.615	523.234	666.929	556.773	570.81	625.816	723.598	590.886	644.578	679.306	658.435	624.989	512.291	598.426	516.797	488.005	406.105	472.667	401.662	434.516	379.803	333.067	379.709	270.977	212.532	246.067	278.653	212.115	196.985	95.085	107.271
Cost of Revenue Numbers are in millions	372.817	378.517	271.257	357.901	288.269	349.251	305.939	377.856	329.795	323.999	266.762	420.611	393.483	351.38	283.58	294.573	305.403	245.16	216.692	225.192	264.268	194.071	208.119	217.401	177.734	181.727	149.759	160.3	121.941	111.118	86.694	86.032	35.428	62.806
Gross Profit Numbers are in millions	373.451	255.544	234.795	401.715	234.965	317.678	250.835	192.954	296.021	399.599	324.124	223.967	285.822	307.055	341.409	217.718	293.023	271.637	271.313	180.913	208.399	207.591	226.396	162.402	155.333	197.982	121.218	52.232	124.126	167.535	125.421	110.953	59.657	44.465
Gross Profit Ratio Numbers are in millions	0.5	0.403	0.464	0.529	0.449	0.476	0.451	0.338	0.473	0.552	0.549	0.347	0.421	0.466	0.546	0.425	0.49	0.526	0.556	0.445	0.441	0.517	0.521	0.428	0.466	0.521	0.447	0.246	0.504	0.601	0.591	0.563	0.627	0.415
Reseach & Development Expenses Numbers are in millions	12.916	18.544	59.689	48.429	45.971	34.858	34.594	30.18	39.037	57.101	66.071	81.027	44.23	28.196	78.941	86.424	81.551	56.327	49.905	52.698	44.158	60.31	32.901	68.526	57.767	42.434	25.413	163.431	35.608	64.207	0	109.951	0	15.062
General & Administrative Expenses Numbers are in millions	60.319	0.931	28.411	-24.771	56.282	6.168	33.529	42.784	48.332	11.567	19.639	-8.29	33.003	4.102	14.926	-2.885	17.599	8.04	17.991	0.615	19.578	13.575	11.632	-0.974	12.67	-20.685	33.758	-100.292	44.33	-25.905	34.968	-121.353	45.819	20.981
Selling & Marketing Expenses Numbers are in millions	8.806	3.935	3.455	7.516	3.609	6.275	3.385	8.049	7.68	4.899	1.706	-2.546	6.492	8.71	4.779	14.777	6.218	6.648	3.414	13.216	6.156	8.308	5.733	12.681	5.425	7.097	4.242	5.814	3.139	2.638	2.474	3.051	2.229	1.709
SG&A Numbers are in millions	69.125	5.214	49.857	83.482	59.891	12.442	36.913	21.739	56.012	16.466	21.345	-10.837	39.495	12.811	19.705	11.892	23.816	14.688	21.405	13.831	25.733	21.883	17.365	11.706	18.095	-13.588	38	-94.478	47.469	-23.267	37.443	-118.302	48.048	22.69
Other Expenses Numbers are in millions	18.459	-12.762	-0.432	-47.192	0.296	-1.418	-21.462	0	-28.603	7.374	-0.739	0.456	-1.23	-0.145	0.027	-2.248	0.066	-1.163	-0.959	-16.331	-0.181	-3.635	0.438	-4.842	-0.324	1.056	0.34	-5.325	3.371	7.031	0.228	51.788	4.219	4.857
Operating Expenses Numbers are in millions	100.5	36.52	109.978	179.103	-11.489	59.81	50.046	1.361	66.446	80.941	86.677	116.47	67.015	38.727	94.123	124.585	72.225	74.716	64.646	77.317	50.756	45.326	39.324	83.772	51.156	41.84	8.314	27.635	52.494	55.508	37.064	23.429	48.881	23.938
Operating Income Numbers are in millions	272.951	219.024	124.816	222.612	234.007	278.826	193.995	176.387	272.222	346.128	232.334	154.818	209.538	249.324	238.769	130.9	193.606	206.202	198.499	109.456	158.254	174.097	186.148	70.531	110.71	146.222	98.96	34.303	58.802	91.013	73.495	52.866	12.865	10.956
Operating Income Ratio Numbers are in millions	0.366	0.345	0.247	0.293	0.447	0.418	0.348	0.309	0.435	0.478	0.393	0.24	0.308	0.379	0.382	0.256	0.324	0.399	0.407	0.27	0.335	0.433	0.428	0.186	0.332	0.385	0.365	0.161	0.239	0.327	0.346	0.268	0.135	0.102
Total Other Income Expenses Net Numbers are in millions	0.568	-0.733	45.139	1.947	-33.891	-1.418	0.351	21.711	41.093	44.886	4.197	0.456	-1.264	-2.151	9.852	6.985	-0.731	3.379	6.496	14.991	1.588	1.245	8.205	-4.842	6.208	30.501	-0.394	-5.214	0.063	4.223	-14.068	41.888	5.556	-11.713
Income Before Tax Numbers are in millions	273.519	238.206	169.955	286.827	234.303	277.408	194.346	198.098	268.523	345.054	232.3	155.274	208.308	249.179	238.797	128.652	193.673	205.04	197.54	93.125	158.073	170.462	186.587	65.689	110.386	147.278	99.299	29.089	62.167	97.941	73.723	94.754	16.332	15.813
Income Before Tax Ratio Numbers are in millions	0.367	0.376	0.336	0.378	0.448	0.416	0.349	0.347	0.429	0.477	0.393	0.241	0.307	0.378	0.382	0.251	0.324	0.397	0.405	0.229	0.334	0.424	0.429	0.173	0.331	0.388	0.366	0.137	0.253	0.351	0.348	0.481	0.172	0.147
Income Tax Expense Numbers are in millions	45.751	38.505	20.912	40.595	35.882	44.783	30.708	24.68	38.523	47.361	27.259	16.143	24.387	34.293	20.548	12.02	21.055	25.018	26.073	15.534	24.003	18.806	28.116	-0.272	14.043	19.653	12.647	-0.378	7.091	10.115	8.892	5.391	2.089	1.818
Net Income Numbers are in millions	246.7	211.032	157.319	251.896	207.978	241.843	171.452	183.962	244.708	298.076	207.505	140.157	184.182	215.571	218.472	117.289	172.689	180.148	171.587	77.593	134.07	151.656	158.471	65.961	96.342	127.625	86.652	29.467	55.076	87.825	64.831	89.363	16.332	13.995
Net Income Ratio Numbers are in millions	0.331	0.333	0.311	0.332	0.397	0.363	0.308	0.322	0.391	0.412	0.351	0.217	0.271	0.327	0.35	0.229	0.289	0.349	0.352	0.191	0.284	0.378	0.365	0.174	0.289	0.336	0.32	0.139	0.224	0.315	0.306	0.454	0.172	0.13
EPS Numbers are in millions	0.3	0.26	0.19	0.3	0.25	0.29	0.21	0.22	0.47	0.58	0.4	0.27	0.35	0.41	0.26	0.22	0.21	0.35	0.21	0.15	0.16	0.29	0.19	0.13	0.12	0.25	0.11	0.069	0.08	0.22	0.1	0.23	0.027	0.022
EPS Diluted Numbers are in millions	0.3	0.25	0.19	0.3	0.25	0.29	0.21	0.22	0.47	0.58	0.4	0.27	0.35	0.41	0.26	0.22	0.21	0.35	0.21	0.15	0.16	0.29	0.19	0.13	0.12	0.25	0.11	0.069	0.08	0.22	0.1	0.23	0.027	0.022
EBITDA Numbers are in millions	277.52	304.319	234.309	343.02	289.73	328.704	244.484	220.094	273.378	390.019	276.947	197.64	251.255	284.279	269.09	134.533	219.158	227.568	217.595	122.478	181.157	176.898	205.943	63.646	108.186	134.688	112.904	0.094	89.008	106.18	104.117	88.151	10.775	41.409
EBITDA Ratio Numbers are in millions	0.372	0.441	0.377	0.363	0.492	0.421	0.362	0.386	0.457	0.5	0.401	0.157	0.324	0.403	0.403	0.17	0.364	0.382	0.433	0.154	0.354	0.392	0.454	0.21	0.325	0.405	0.497	-0.006	0.333	0.381	0.463	0.717	0.057	0.321

Weihai Guangwei Composites Co., Ltd.

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