Weihai Guangwei Composites Co Ltd
SZSE:300699

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Weihai Guangwei Composites Co Ltd Logo
Weihai Guangwei Composites Co Ltd
SZSE:300699
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Price: 32.6 CNY -1% Market Closed
Market Cap: 27.1B CNY
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Income Statement

Earnings Waterfall
Weihai Guangwei Composites Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
1.3B CNY
Operating Expenses
-305m CNY
Operating Income
968.4m CNY
Other Expenses
-101.5m CNY
Net Income
866.9m CNY

Income Statement
Weihai Guangwei Composites Co Ltd

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Income Statement
Currency: CNY
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
783
N/A
934
+19%
949
+2%
1 008
+6%
1 109
+10%
1 196
+8%
1 364
+14%
1 527
+12%
1 549
+1%
1 689
+9%
1 715
+2%
1 769
+3%
1 884
+7%
2 009
+7%
2 116
+5%
2 253
+6%
2 394
+6%
2 475
+3%
2 607
+5%
2 573
-1%
2 638
+3%
2 585
-2%
2 511
-3%
2 477
-1%
2 420
-2%
2 318
-4%
2 518
+9%
2 473
-2%
2 450
-1%
2 673
+9%
Gross Profit
Cost of Revenue
(341)
(431)
(519)
(564)
(635)
(690)
(748)
(808)
(819)
(905)
(898)
(917)
(968)
(1 010)
(1 064)
(1 147)
(1 255)
(1 344)
(1 450)
(1 455)
(1 431)
(1 368)
(1 304)
(1 348)
(1 374)
(1 333)
(1 332)
(1 290)
(1 310)
(1 400)
Gross Profit
442
N/A
503
+14%
430
-14%
445
+3%
475
+7%
506
+7%
616
+22%
719
+17%
731
+2%
784
+7%
817
+4%
851
+4%
915
+8%
1 000
+9%
1 052
+5%
1 105
+5%
1 139
+3%
1 131
-1%
1 157
+2%
1 118
-3%
1 207
+8%
1 217
+1%
1 207
-1%
1 129
-7%
1 046
-7%
985
-6%
1 186
+20%
1 182
0%
1 140
-4%
1 273
+12%
Operating Income
Operating Expenses
(183)
(196)
(157)
(157)
(153)
(142)
(216)
(233)
(208)
(216)
(201)
(222)
(256)
(300)
(332)
(341)
(326)
(303)
(310)
(270)
(311)
(314)
(271)
(229)
(192)
(123)
(232)
(252)
(228)
(305)
Selling, General & Administrative
(145)
(109)
(48)
(118)
(133)
(139)
(138)
(142)
(109)
(119)
(122)
(132)
(120)
(144)
(124)
(113)
(137)
(122)
(115)
(98)
(105)
(112)
(204)
(203)
(187)
(202)
(247)
(230)
(208)
(213)
Research & Development
0
(36)
(132)
0
0
(90)
(179)
(159)
(220)
(206)
(176)
(207)
(203)
(241)
(252)
(303)
(275)
(238)
(210)
(220)
(248)
(243)
(177)
(161)
(139)
(146)
(153)
(193)
(181)
(148)
Depreciation & Amortization
0
0
(6)
0
0
0
(21)
0
0
0
(20)
0
0
0
(29)
0
0
0
(33)
0
0
0
(25)
0
0
0
(27)
0
0
0
Other Operating Expenses
(39)
(52)
29
(39)
(20)
87
122
69
121
109
117
117
67
84
73
76
85
57
48
47
43
42
135
135
134
225
195
172
161
56
Operating Income
259
N/A
307
+18%
274
-11%
287
+5%
322
+12%
364
+13%
400
+10%
486
+22%
523
+8%
568
+9%
616
+8%
630
+2%
659
+5%
700
+6%
720
+3%
765
+6%
813
+6%
829
+2%
847
+2%
848
+0%
897
+6%
903
+1%
937
+4%
900
-4%
854
-5%
863
+1%
954
+11%
930
-3%
912
-2%
968
+6%
Pre-Tax Income
Interest Income Expense
(21)
(20)
(16)
(4)
10
16
27
27
18
21
12
11
13
8
8
4
(1)
0
1
(4)
44
99
112
110
89
42
38
36
13
(4)
Non-Reccuring Items
0
0
0
0
0
0
(9)
0
0
0
(20)
(0)
0
0
(2)
1
0
(1)
3
2
2
3
(1)
0
0
(0)
(0)
0
1
1
Gain/Loss on Disposition of Assets
(11)
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
Total Other Income
56
42
7
7
8
7
5
(4)
(8)
(8)
1
(21)
(19)
(18)
(2)
(3)
(2)
(4)
0
(1)
(2)
(4)
(4)
(4)
(5)
(1)
1
2
3
3
Pre-Tax Income
283
N/A
329
+16%
263
-20%
289
+10%
338
+17%
386
+14%
423
+9%
510
+21%
533
+5%
581
+9%
608
+5%
619
+2%
654
+6%
689
+5%
725
+5%
766
+6%
810
+6%
825
+2%
852
+3%
845
-1%
941
+11%
1 001
+6%
1 044
+4%
1 006
-4%
938
-7%
904
-4%
993
+10%
968
-2%
929
-4%
969
+4%
Net Income
Tax Provision
(24)
(32)
(26)
(29)
(39)
(46)
(46)
(62)
(61)
(71)
(87)
(84)
(91)
(88)
(84)
(79)
(88)
(91)
(95)
(102)
(115)
(129)
(138)
(141)
(139)
(136)
(152)
(142)
(136)
(146)
Income from Continuing Operations
258
297
237
259
299
340
377
448
473
510
522
535
563
602
641
687
722
734
756
743
826
872
906
865
800
768
841
826
794
823
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
4
4
19
28
33
42
37
32
33
35
44
Net Income (Common)
258
N/A
297
+15%
237
-20%
259
+9%
299
+15%
340
+14%
377
+11%
448
+19%
473
+5%
510
+8%
522
+2%
535
+3%
563
+5%
602
+7%
642
+7%
689
+7%
724
+5%
736
+2%
758
+3%
747
-1%
830
+11%
890
+7%
934
+5%
898
-4%
842
-6%
805
-4%
873
+8%
859
-2%
828
-4%
867
+5%
EPS (Diluted)
0.67
N/A
0.69
+3%
0.55
-20%
0.5
-9%
0.58
+16%
0.68
+17%
0.73
+7%
0.88
+21%
0.92
+5%
0.99
+8%
1.01
+2%
1.03
+2%
1.09
+6%
1.16
+6%
1.24
+7%
1.33
+7%
1.4
+5%
1.43
+2%
0.91
-36%
1.44
+58%
1.6
+11%
1.07
-33%
1.13
+6%
1.08
-4%
1.01
-6%
0.97
-4%
1.05
+8%
1.03
-2%
0.99
-4%
1.04
+5%

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