Zhejiang Weixing New Building Materials Co Ltd
SZSE:002372
Income Statement
Earnings Waterfall
Zhejiang Weixing New Building Materials Co Ltd
Income Statement
Zhejiang Weixing New Building Materials Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
931
N/A
|
973
+5%
|
1 049
+8%
|
1 104
+5%
|
1 249
+13%
|
1 308
+5%
|
1 444
+10%
|
1 598
+11%
|
1 697
+6%
|
1 745
+3%
|
1 771
+1%
|
1 814
+2%
|
1 857
+2%
|
1 870
+1%
|
1 979
+6%
|
2 013
+2%
|
2 159
+7%
|
2 225
+3%
|
2 286
+3%
|
2 323
+2%
|
2 354
+1%
|
2 375
+1%
|
2 447
+3%
|
2 548
+4%
|
2 747
+8%
|
2 806
+2%
|
2 953
+5%
|
3 061
+4%
|
3 322
+9%
|
3 426
+3%
|
3 592
+5%
|
3 752
+4%
|
3 903
+4%
|
4 014
+3%
|
4 196
+5%
|
4 294
+2%
|
4 570
+6%
|
4 688
+3%
|
4 788
+2%
|
4 722
-1%
|
4 664
-1%
|
4 446
-5%
|
4 363
-2%
|
4 765
+9%
|
5 105
+7%
|
5 437
+7%
|
5 687
+5%
|
5 911
+4%
|
6 388
+8%
|
6 497
+2%
|
6 503
+0%
|
6 524
+0%
|
6 954
+7%
|
6 844
-2%
|
6 689
-2%
|
6 536
-2%
|
6 378
-2%
|
6 479
+2%
|
6 484
+0%
|
6 405
-1%
|
6 267
-2%
|
6 165
-2%
|
6 001
-3%
|
5 861
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(574)
|
(602)
|
(654)
|
(686)
|
(781)
|
(820)
|
(907)
|
(1 025)
|
(1 124)
|
(1 158)
|
(1 169)
|
(1 188)
|
(1 173)
|
(1 179)
|
(1 242)
|
(1 241)
|
(1 315)
|
(1 367)
|
(1 390)
|
(1 408)
|
(1 388)
|
(1 409)
|
(1 440)
|
(1 475)
|
(1 544)
|
(1 589)
|
(1 648)
|
(1 663)
|
(1 775)
|
(1 877)
|
(1 977)
|
(2 063)
|
(2 079)
|
(2 182)
|
(2 267)
|
(2 323)
|
(2 432)
|
(2 552)
|
(2 592)
|
(2 573)
|
(2 498)
|
(2 428)
|
(2 396)
|
(2 636)
|
(2 885)
|
(3 143)
|
(3 347)
|
(3 535)
|
(3 846)
|
(3 985)
|
(4 043)
|
(4 032)
|
(4 211)
|
(4 195)
|
(4 026)
|
(3 868)
|
(3 557)
|
(3 634)
|
(3 657)
|
(3 686)
|
(3 664)
|
(3 664)
|
(3 593)
|
(3 514)
|
|
| Gross Profit |
357
N/A
|
372
+4%
|
395
+6%
|
418
+6%
|
468
+12%
|
488
+4%
|
537
+10%
|
573
+7%
|
573
0%
|
588
+3%
|
602
+3%
|
626
+4%
|
684
+9%
|
691
+1%
|
737
+7%
|
772
+5%
|
844
+9%
|
858
+2%
|
895
+4%
|
915
+2%
|
966
+6%
|
966
0%
|
1 007
+4%
|
1 073
+7%
|
1 203
+12%
|
1 217
+1%
|
1 305
+7%
|
1 399
+7%
|
1 546
+11%
|
1 549
+0%
|
1 615
+4%
|
1 690
+5%
|
1 824
+8%
|
1 832
+0%
|
1 929
+5%
|
1 972
+2%
|
2 137
+8%
|
2 136
0%
|
2 197
+3%
|
2 149
-2%
|
2 166
+1%
|
2 018
-7%
|
1 968
-2%
|
2 128
+8%
|
2 220
+4%
|
2 295
+3%
|
2 339
+2%
|
2 376
+2%
|
2 542
+7%
|
2 512
-1%
|
2 460
-2%
|
2 492
+1%
|
2 742
+10%
|
2 649
-3%
|
2 663
+1%
|
2 668
+0%
|
2 821
+6%
|
2 844
+1%
|
2 827
-1%
|
2 719
-4%
|
2 603
-4%
|
2 501
-4%
|
2 408
-4%
|
2 347
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(186)
|
(195)
|
(209)
|
(221)
|
(258)
|
(282)
|
(303)
|
(325)
|
(312)
|
(330)
|
(339)
|
(356)
|
(407)
|
(410)
|
(434)
|
(450)
|
(489)
|
(484)
|
(499)
|
(505)
|
(537)
|
(531)
|
(557)
|
(588)
|
(653)
|
(646)
|
(680)
|
(715)
|
(788)
|
(769)
|
(772)
|
(789)
|
(890)
|
(874)
|
(914)
|
(919)
|
(1 000)
|
(973)
|
(991)
|
(976)
|
(1 017)
|
(935)
|
(936)
|
(984)
|
(957)
|
(976)
|
(991)
|
(988)
|
(1 125)
|
(1 072)
|
(1 075)
|
(1 071)
|
(1 248)
|
(1 193)
|
(1 200)
|
(1 227)
|
(1 342)
|
(1 313)
|
(1 366)
|
(1 391)
|
(1 463)
|
(1 459)
|
(1 416)
|
(1 410)
|
|
| Selling, General & Administrative |
(185)
|
(194)
|
(206)
|
(218)
|
(258)
|
(276)
|
(298)
|
(319)
|
(312)
|
(328)
|
(335)
|
(355)
|
(389)
|
(403)
|
(426)
|
(442)
|
(462)
|
(471)
|
(485)
|
(491)
|
(508)
|
(521)
|
(546)
|
(577)
|
(620)
|
(640)
|
(672)
|
(707)
|
(712)
|
(760)
|
(792)
|
(789)
|
(813)
|
(851)
|
(890)
|
(879)
|
(867)
|
(888)
|
(868)
|
(868)
|
(870)
|
(829)
|
(821)
|
(872)
|
(813)
|
(873)
|
(888)
|
(877)
|
(948)
|
(931)
|
(930)
|
(930)
|
(1 049)
|
(1 044)
|
(1 051)
|
(1 078)
|
(1 144)
|
(1 174)
|
(1 226)
|
(1 246)
|
(1 272)
|
(1 235)
|
(1 192)
|
(1 181)
|
|
| Research & Development |
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
|
0
|
(51)
|
0
|
0
|
(31)
|
(83)
|
0
|
0
|
(78)
|
(133)
|
(126)
|
(163)
|
(157)
|
(149)
|
(156)
|
(159)
|
(157)
|
(147)
|
(163)
|
(165)
|
(171)
|
(176)
|
(187)
|
(189)
|
(192)
|
(180)
|
(190)
|
(189)
|
(193)
|
(190)
|
(205)
|
(202)
|
(198)
|
(178)
|
(189)
|
(186)
|
(185)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(7)
|
(5)
|
(7)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(7)
|
(8)
|
(8)
|
(1)
|
(13)
|
(14)
|
(13)
|
(1)
|
(10)
|
(11)
|
(12)
|
(2)
|
(6)
|
(8)
|
(9)
|
(2)
|
(9)
|
21
|
31
|
46
|
(23)
|
(24)
|
38
|
43
|
40
|
39
|
49
|
51
|
50
|
44
|
45
|
55
|
60
|
62
|
59
|
49
|
47
|
45
|
50
|
36
|
42
|
41
|
45
|
62
|
65
|
63
|
53
|
55
|
(36)
|
(38)
|
(45)
|
|
| Operating Income |
171
N/A
|
177
+3%
|
186
+5%
|
197
+6%
|
210
+6%
|
206
-2%
|
234
+14%
|
248
+6%
|
260
+5%
|
258
-1%
|
264
+2%
|
269
+2%
|
277
+3%
|
281
+1%
|
303
+8%
|
322
+6%
|
355
+10%
|
374
+5%
|
397
+6%
|
410
+3%
|
429
+5%
|
434
+1%
|
449
+3%
|
485
+8%
|
550
+13%
|
571
+4%
|
626
+10%
|
684
+9%
|
758
+11%
|
780
+3%
|
844
+8%
|
901
+7%
|
933
+4%
|
959
+3%
|
1 014
+6%
|
1 053
+4%
|
1 137
+8%
|
1 163
+2%
|
1 206
+4%
|
1 173
-3%
|
1 149
-2%
|
1 083
-6%
|
1 031
-5%
|
1 144
+11%
|
1 263
+10%
|
1 319
+4%
|
1 349
+2%
|
1 388
+3%
|
1 417
+2%
|
1 441
+2%
|
1 386
-4%
|
1 421
+3%
|
1 495
+5%
|
1 456
-3%
|
1 464
+0%
|
1 442
-2%
|
1 479
+3%
|
1 532
+4%
|
1 462
-5%
|
1 328
-9%
|
1 139
-14%
|
1 042
-9%
|
992
-5%
|
937
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(9)
|
(6)
|
0
|
2
|
12
|
11
|
10
|
7
|
2
|
2
|
7
|
11
|
9
|
11
|
12
|
10
|
9
|
10
|
11
|
12
|
14
|
15
|
19
|
16
|
15
|
14
|
16
|
12
|
17
|
16
|
29
|
34
|
35
|
36
|
29
|
30
|
29
|
38
|
45
|
59
|
54
|
93
|
118
|
98
|
107
|
44
|
24
|
7
|
0
|
26
|
45
|
138
|
215
|
225
|
261
|
191
|
98
|
108
|
75
|
51
|
65
|
95
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
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
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
6
|
6
|
6
|
5
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
0
|
(73)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(3)
|
0
|
(3)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
6
|
6
|
6
|
9
|
8
|
11
|
11
|
9
|
10
|
8
|
9
|
14
|
11
|
15
|
15
|
7
|
10
|
13
|
15
|
20
|
21
|
12
|
10
|
7
|
8
|
22
|
22
|
19
|
15
|
(1)
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
164
N/A
|
171
+4%
|
183
+7%
|
198
+8%
|
211
+7%
|
217
+3%
|
254
+17%
|
269
+6%
|
276
+2%
|
274
-1%
|
276
+1%
|
279
+1%
|
293
+5%
|
306
+4%
|
323
+6%
|
347
+7%
|
380
+9%
|
391
+3%
|
412
+6%
|
434
+5%
|
455
+5%
|
466
+2%
|
484
+4%
|
511
+6%
|
578
+13%
|
593
+2%
|
648
+9%
|
718
+11%
|
796
+11%
|
810
+2%
|
875
+8%
|
916
+5%
|
963
+5%
|
994
+3%
|
1 052
+6%
|
1 090
+4%
|
1 165
+7%
|
1 192
+2%
|
1 233
+3%
|
1 212
-2%
|
1 196
-1%
|
1 149
-4%
|
1 093
-5%
|
1 243
+14%
|
1 385
+11%
|
1 416
+2%
|
1 453
+3%
|
1 429
-2%
|
1 440
+1%
|
1 446
+0%
|
1 387
-4%
|
1 447
+4%
|
1 535
+6%
|
1 590
+4%
|
1 671
+5%
|
1 659
-1%
|
1 732
+4%
|
1 720
-1%
|
1 559
-9%
|
1 434
-8%
|
1 142
-20%
|
1 093
-4%
|
1 058
-3%
|
1 031
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(33)
|
(33)
|
(35)
|
(41)
|
(41)
|
(53)
|
(55)
|
(56)
|
(54)
|
(53)
|
(54)
|
(57)
|
(59)
|
(61)
|
(63)
|
(64)
|
(65)
|
(67)
|
(71)
|
(67)
|
(69)
|
(70)
|
(74)
|
(94)
|
(96)
|
(108)
|
(119)
|
(125)
|
(127)
|
(139)
|
(145)
|
(142)
|
(149)
|
(157)
|
(159)
|
(186)
|
(190)
|
(196)
|
(194)
|
(211)
|
(208)
|
(195)
|
(216)
|
(189)
|
(193)
|
(199)
|
(193)
|
(211)
|
(212)
|
(206)
|
(217)
|
(224)
|
(221)
|
(225)
|
(234)
|
(271)
|
(278)
|
(257)
|
(231)
|
(182)
|
(174)
|
(170)
|
(166)
|
|
| Income from Continuing Operations |
133
|
137
|
150
|
163
|
170
|
176
|
201
|
215
|
219
|
220
|
224
|
225
|
236
|
247
|
262
|
285
|
316
|
326
|
345
|
363
|
388
|
397
|
414
|
437
|
484
|
497
|
541
|
599
|
671
|
683
|
736
|
771
|
821
|
845
|
895
|
932
|
979
|
1 002
|
1 037
|
1 018
|
985
|
941
|
898
|
1 028
|
1 195
|
1 222
|
1 254
|
1 236
|
1 228
|
1 234
|
1 181
|
1 230
|
1 311
|
1 369
|
1 446
|
1 425
|
1 461
|
1 442
|
1 302
|
1 203
|
960
|
919
|
887
|
866
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(11)
|
(14)
|
(15)
|
(19)
|
(22)
|
(29)
|
(29)
|
(24)
|
(21)
|
(7)
|
(6)
|
(3)
|
3
|
|
| Net Income (Common) |
133
N/A
|
137
+3%
|
150
+9%
|
163
+9%
|
170
+4%
|
176
+3%
|
201
+14%
|
215
+7%
|
219
+2%
|
220
+0%
|
224
+2%
|
225
+0%
|
236
+5%
|
247
+5%
|
262
+6%
|
285
+9%
|
316
+11%
|
326
+3%
|
345
+6%
|
363
+5%
|
388
+7%
|
397
+2%
|
414
+4%
|
437
+6%
|
484
+11%
|
497
+3%
|
541
+9%
|
599
+11%
|
671
+12%
|
683
+2%
|
736
+8%
|
771
+5%
|
821
+6%
|
846
+3%
|
895
+6%
|
931
+4%
|
978
+5%
|
1 001
+2%
|
1 036
+3%
|
1 017
-2%
|
983
-3%
|
939
-4%
|
896
-5%
|
1 025
+14%
|
1 193
+16%
|
1 219
+2%
|
1 250
+2%
|
1 231
-1%
|
1 223
-1%
|
1 228
+0%
|
1 175
-4%
|
1 219
+4%
|
1 297
+6%
|
1 354
+4%
|
1 427
+5%
|
1 403
-2%
|
1 432
+2%
|
1 412
-1%
|
1 278
-10%
|
1 182
-8%
|
953
-19%
|
913
-4%
|
884
-3%
|
868
-2%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.1
-23%
|
0.13
+30%
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.18
+12%
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.24
+4%
|
0.26
+8%
|
0.26
N/A
|
0.48
+85%
|
0.28
-42%
|
0.32
+14%
|
0.32
N/A
|
0.36
+12%
|
0.4
+11%
|
0.44
+10%
|
0.45
+2%
|
0.48
+7%
|
0.5
+4%
|
0.53
+6%
|
0.55
+4%
|
0.58
+5%
|
0.6
+3%
|
0.63
+5%
|
0.64
+2%
|
0.66
+3%
|
0.65
-2%
|
0.63
-3%
|
0.59
-6%
|
0.56
-5%
|
0.64
+14%
|
0.76
+19%
|
0.77
+1%
|
0.79
+3%
|
0.78
-1%
|
0.77
-1%
|
0.78
+1%
|
0.74
-5%
|
0.77
+4%
|
0.82
+6%
|
0.85
+4%
|
0.9
+6%
|
0.88
-2%
|
0.9
+2%
|
0.89
-1%
|
0.84
-6%
|
0.74
-12%
|
0.61
-18%
|
0.58
-5%
|
0.56
-3%
|
0.55
-2%
|
|