Zhejiang Windey Co.,Ltd.
SZSE:300772.SZ
10.35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,198.115 | 18,726.726 | 17,383.889 | 16,040.656 | 11,477.86 | 5,010.261 | 3,311.768 | 3,257.204 | 3,133.954 | 3,877.369 | 2,190.545 |
| Cost of Revenue
| 20,200.327 | 16,161.498 | 14,294.964 | 13,339.429 | 9,889.339 | 4,151.213 | 2,680.641 | 2,623.898 | 2,532.348 | 3,309.096 | 1,904.122 |
| Gross Profit
| 1,997.788 | 2,565.227 | 3,088.925 | 2,701.227 | 1,588.521 | 859.047 | 631.127 | 633.306 | 601.606 | 568.273 | 286.423 |
| Gross Profit Ratio
| 0.09 | 0.137 | 0.178 | 0.168 | 0.138 | 0.171 | 0.191 | 0.194 | 0.192 | 0.147 | 0.131 |
| Reseach & Development Expenses
| 605.606 | 552.925 | 512.443 | 577.4 | 396.865 | 182.802 | 127.396 | 132.504 | 120.5 | 86.164 | 31.195 |
| General & Administrative Expenses
| 40.438 | 37.321 | 40.636 | 32.433 | 13.478 | 10.815 | 17.074 | 22.686 | 15.954 | 129.186 | 60.253 |
| Selling & Marketing Expenses
| 467.269 | 1,039.401 | 1,436.166 | 1,368.357 | 1,161.432 | 566.522 | 356.924 | 331.634 | 347.18 | 303.014 | 179.266 |
| SG&A
| 507.707 | 1,076.722 | 1,476.802 | 1,400.79 | 1,174.909 | 577.337 | 373.997 | 354.321 | 363.134 | 432.2 | 239.519 |
| Other Expenses
| 362.587 | -103.44 | -0.81 | 20.941 | -26.736 | 0.884 | 2.468 | 2.935 | 29.806 | 6.052 | 26.114 |
| Operating Expenses
| 1,475.9 | 2,142.584 | 1,988.434 | 1,999.131 | 1,545.039 | 761.023 | 506.83 | 489.155 | 521.943 | 435.558 | 241.813 |
| Operating Income
| 521.889 | 422.643 | 1,217.63 | 760.704 | 150.77 | 110.679 | 121.879 | 99.658 | 84.756 | 146.06 | -5.109 |
| Operating Income Ratio
| 0.024 | 0.023 | 0.07 | 0.047 | 0.013 | 0.022 | 0.037 | 0.031 | 0.027 | 0.038 | -0.002 |
| Total Other Income Expenses Net
| -0.743 | -0.174 | -3.152 | -39.58 | 94.311 | -1.905 | 2.468 | 2.935 | 22.773 | 32.115 | -24.382 |
| Income Before Tax
| 521.146 | 422.469 | 606.103 | 487.15 | 150.267 | 112.778 | 124.346 | 102.594 | 114.562 | 152.067 | 20.677 |
| Income Before Tax Ratio
| 0.023 | 0.023 | 0.035 | 0.03 | 0.013 | 0.023 | 0.038 | 0.031 | 0.037 | 0.039 | 0.009 |
| Income Tax Expense
| 52.966 | 6.052 | -11.187 | -5.907 | -22.741 | 6.2 | 4.045 | 8.399 | 10.618 | 18.17 | 2.403 |
| Net Income
| 464.827 | 414.145 | 616.698 | 586.471 | 173.006 | 106.576 | 120.374 | 94.323 | 104.189 | 134.068 | 18.274 |
| Net Income Ratio
| 0.021 | 0.022 | 0.035 | 0.037 | 0.015 | 0.021 | 0.036 | 0.029 | 0.033 | 0.035 | 0.008 |
| EPS
| 0.66 | 0.6 | 1 | 1.06 | 0.37 | 0.25 | 0.34 | 0.27 | 0.3 | 0.38 | 0.05 |
| EPS Diluted
| 0.66 | 0.6 | 1 | 1.01 | 0.36 | 0.25 | 0.34 | 0.27 | 0.29 | 0.38 | 0.05 |
| EBITDA
| 835.903 | 654.17 | 816.021 | 735.322 | 214.716 | 205.732 | 205.978 | 170.368 | 165.986 | 126.556 | 44.61 |
| EBITDA Ratio
| 0.038 | 0.035 | 0.047 | 0.046 | 0.019 | 0.041 | 0.062 | 0.052 | 0.053 | 0.033 | 0.02 |