Shenzhen Woer Heat-Shrinkable Material Co Ltd
SZSE:002130

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Shenzhen Woer Heat-Shrinkable Material Co Ltd Logo
Shenzhen Woer Heat-Shrinkable Material Co Ltd
SZSE:002130
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Price: 25.31 CNY 1.4%
Market Cap: 31.2B CNY
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Income Statement

Earnings Waterfall
Shenzhen Woer Heat-Shrinkable Material Co Ltd

Revenue
6.5B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
2.1B CNY
Operating Expenses
-981.3m CNY
Operating Income
1.1B CNY
Other Expenses
-246.8m CNY
Net Income
875.5m CNY

Income Statement
Shenzhen Woer Heat-Shrinkable Material Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 526
N/A
1 629
+7%
1 642
+1%
1 637
0%
1 618
-1%
1 621
+0%
1 628
+0%
1 705
+5%
1 783
+5%
1 863
+4%
2 004
+8%
2 156
+8%
2 344
+9%
2 580
+10%
2 663
+3%
2 803
+5%
3 196
+14%
3 525
+10%
3 786
+7%
4 045
+7%
3 996
-1%
3 978
0%
3 840
-3%
3 835
0%
3 892
+1%
4 095
+5%
4 585
+12%
4 943
+8%
5 255
+6%
5 407
+3%
5 385
0%
5 410
+0%
5 371
-1%
5 341
-1%
5 329
0%
5 336
+0%
5 469
+2%
5 723
+5%
5 970
+4%
6 285
+5%
6 531
+4%
Gross Profit
Cost of Revenue
(1 116)
(1 161)
(1 175)
(1 159)
(1 145)
(1 130)
(1 135)
(1 187)
(1 229)
(1 296)
(1 422)
(1 528)
(1 673)
(1 832)
(1 898)
(2 002)
(2 243)
(2 394)
(2 588)
(2 742)
(2 647)
(2 565)
(2 491)
(2 400)
(2 374)
(2 490)
(2 801)
(3 088)
(3 428)
(3 664)
(3 760)
(3 842)
(3 831)
(3 671)
(3 692)
(3 683)
(3 753)
(3 873)
(4 049)
(4 251)
(4 427)
Gross Profit
410
N/A
468
+14%
467
0%
478
+2%
473
-1%
491
+4%
494
+0%
518
+5%
555
+7%
567
+2%
582
+3%
628
+8%
671
+7%
748
+12%
764
+2%
801
+5%
953
+19%
1 131
+19%
1 198
+6%
1 303
+9%
1 349
+4%
1 413
+5%
1 349
-5%
1 435
+6%
1 518
+6%
1 605
+6%
1 784
+11%
1 855
+4%
1 827
-2%
1 742
-5%
1 625
-7%
1 568
-4%
1 540
-2%
1 670
+8%
1 637
-2%
1 653
+1%
1 716
+4%
1 850
+8%
1 921
+4%
2 034
+6%
2 104
+3%
Operating Income
Operating Expenses
(258)
(276)
(271)
(275)
(290)
(318)
(334)
(359)
(374)
(448)
(431)
(448)
(473)
(510)
(504)
(537)
(678)
(950)
(833)
(902)
(865)
(952)
(927)
(975)
(982)
(956)
(1 015)
(1 017)
(1 037)
(977)
(917)
(845)
(814)
(888)
(847)
(861)
(866)
(907)
(916)
(966)
(981)
Selling, General & Administrative
(242)
(251)
(256)
(264)
(279)
(291)
(310)
(333)
(346)
(389)
(412)
(432)
(463)
(487)
(513)
(549)
(600)
(562)
(652)
(660)
(662)
(720)
(695)
(743)
(724)
(695)
(751)
(738)
(755)
(643)
(616)
(559)
(537)
(606)
(581)
(597)
(597)
(623)
(626)
(646)
(659)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(78)
(156)
(169)
(231)
(206)
(186)
(222)
(226)
(257)
(234)
(305)
(321)
(320)
(294)
(325)
(318)
(314)
(273)
(301)
(294)
(296)
(295)
(320)
(343)
(351)
Depreciation & Amortization
0
(21)
0
0
0
(26)
0
0
0
(39)
0
0
0
(44)
0
0
0
(67)
0
0
0
(89)
0
0
0
(79)
0
0
0
(72)
0
0
0
(64)
0
0
0
(53)
0
0
0
Other Operating Expenses
(17)
(5)
(15)
(11)
(11)
(1)
(24)
(26)
(28)
(20)
(20)
(17)
(10)
21
10
12
(1)
(165)
(13)
(12)
3
44
(11)
(7)
(2)
52
41
42
38
31
24
31
37
54
35
31
27
64
30
23
29
Operating Income
152
N/A
192
+26%
196
+2%
202
+3%
183
-9%
173
-5%
160
-8%
159
-1%
180
+13%
120
-34%
151
+26%
180
+19%
197
+10%
238
+20%
260
+9%
265
+2%
275
+4%
181
-34%
365
+102%
401
+10%
485
+21%
462
-5%
422
-9%
460
+9%
536
+17%
649
+21%
769
+19%
838
+9%
789
-6%
765
-3%
708
-8%
722
+2%
725
+0%
782
+8%
789
+1%
793
+0%
850
+7%
943
+11%
1 005
+7%
1 068
+6%
1 122
+5%
Pre-Tax Income
Interest Income Expense
(31)
(42)
(54)
276
273
480
491
162
161
(53)
(85)
(95)
(86)
(51)
(64)
(45)
(60)
(196)
(346)
(380)
(391)
(152)
(142)
(141)
(141)
(135)
(135)
(128)
(118)
(99)
(103)
(88)
(67)
(57)
(59)
(52)
(61)
(37)
(27)
(28)
(25)
Non-Reccuring Items
0
0
0
0
0
(9)
0
0
0
8
0
0
0
(6)
0
(1)
(1)
24
0
0
0
(49)
0
0
0
(20)
(3)
(3)
(4)
(11)
(4)
(4)
(1)
(4)
1
3
3
(33)
(1)
(2)
(3)
Gain/Loss on Disposition of Assets
(3)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
14
15
16
28
26
27
34
24
36
36
21
18
0
(3)
1
2
11
8
7
8
(1)
(3)
(2)
(7)
1
(7)
(6)
(7)
0
(3)
(0)
2
6
(1)
(4)
(2)
1
(1)
(1)
(2)
Pre-Tax Income
131
N/A
164
+25%
157
-4%
494
+215%
484
-2%
669
+38%
677
+1%
353
-48%
365
+3%
109
-70%
102
-7%
106
+4%
128
+21%
180
+41%
193
+7%
221
+15%
217
-2%
20
-91%
27
+32%
28
+3%
101
+266%
261
+157%
277
+6%
317
+15%
388
+22%
495
+28%
624
+26%
701
+12%
660
-6%
656
-1%
598
-9%
631
+5%
659
+5%
727
+10%
730
+0%
740
+1%
790
+7%
873
+11%
976
+12%
1 037
+6%
1 092
+5%
Net Income
Tax Provision
(28)
(28)
(25)
(33)
(31)
(102)
(103)
(93)
(91)
(3)
(2)
(3)
(5)
(13)
(12)
(16)
(12)
14
12
12
(1)
(35)
(39)
(43)
(53)
(66)
(77)
(89)
(81)
(72)
(64)
(64)
(70)
(67)
(71)
(73)
(84)
(115)
(133)
(147)
(149)
Income from Continuing Operations
103
136
131
460
453
567
574
260
273
106
99
103
123
167
181
206
205
34
39
39
101
226
238
274
335
428
548
612
579
585
533
567
590
660
660
667
706
758
843
890
944
Income to Minority Interest
1
1
0
0
0
3
3
3
3
1
1
3
2
1
3
5
(3)
(14)
(16)
(25)
(27)
(16)
(17)
(22)
(25)
(32)
(39)
(39)
(36)
(32)
(30)
(32)
(36)
(46)
(48)
(51)
(56)
(57)
(62)
(63)
(68)
Net Income (Common)
104
N/A
137
+31%
131
-4%
460
+250%
453
-2%
570
+26%
577
+1%
263
-54%
276
+5%
107
-61%
100
-6%
106
+5%
125
+18%
168
+35%
184
+9%
210
+14%
202
-4%
21
-90%
23
+13%
15
-37%
74
+404%
210
+183%
221
+5%
252
+14%
310
+23%
396
+28%
509
+29%
572
+12%
543
-5%
553
+2%
503
-9%
534
+6%
553
+4%
614
+11%
612
0%
616
+1%
650
+5%
700
+8%
781
+11%
827
+6%
875
+6%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.12
N/A
0.41
+242%
0.4
-2%
0.5
+25%
0.51
+2%
0.23
-55%
0.24
+4%
0.09
-63%
0.08
-11%
0.08
N/A
0.09
+13%
0.13
+44%
0.14
+8%
0.16
+14%
0.16
N/A
0.02
-88%
0.02
N/A
0.02
N/A
0.06
+200%
0.17
+183%
0.17
N/A
0.19
+12%
0.24
+26%
0.31
+29%
0.39
+26%
0.44
+13%
0.42
-5%
0.44
+5%
0.4
-9%
0.43
+7%
0.44
+2%
0.49
+11%
0.49
N/A
0.49
N/A
0.52
+6%
0.56
+8%
0.63
+13%
0.66
+5%
0.7
+6%

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