Weihai Guangwei Composites Co., Ltd.
300699.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,450 | CN¥2,518 | CN¥2,511 | CN¥2,607 |
| % Growth | -2.7% | 0.3% | -3.7% | – |
| Cost of Goods Sold | CN¥1,392 | CN¥1,356 | CN¥1,323 | CN¥1,475 |
| Gross Profit | CN¥1,058 | CN¥1,162 | CN¥1,188 | CN¥1,132 |
| % Margin | 43.2% | 46.1% | 47.3% | 43.4% |
| R&D Expenses | CN¥173 | CN¥168 | CN¥192 | CN¥232 |
| G&A Expenses | CN¥125 | CN¥130 | CN¥122 | CN¥88 |
| SG&A Expenses | CN¥149 | CN¥152 | CN¥145 | CN¥106 |
| Sales & Mktg Exp. | CN¥24 | CN¥22 | CN¥22 | CN¥18 |
| Other Operating Expenses | -CN¥77 | -CN¥150 | -CN¥198 | -CN¥59 |
| Operating Expenses | CN¥245 | CN¥170 | CN¥139 | CN¥279 |
| Operating Income | CN¥813 | CN¥992 | CN¥1,049 | CN¥852 |
| % Margin | 33.2% | 39.4% | 41.8% | 32.7% |
| Other Income/Exp. Net | CN¥1 | CN¥1 | -CN¥5 | -CN¥1 |
| Pre-Tax Income | CN¥814 | CN¥993 | CN¥1,044 | CN¥852 |
| Tax Expense | CN¥128 | CN¥152 | CN¥138 | CN¥95 |
| Net Income | CN¥741 | CN¥873 | CN¥934 | CN¥758 |
| % Margin | 30.3% | 34.7% | 37.2% | 29.1% |
| EPS | 0.9 | 1.05 | 1.13 | 0.91 |
| % Growth | -14.3% | -7.1% | 24.2% | – |
| EPS Diluted | 0.9 | 1.05 | 1.13 | 0.91 |
| Weighted Avg Shares Out | 826 | 831 | 829 | 829 |
| Weighted Avg Shares Out Dil | 826 | 831 | 829 | 829 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥20 | CN¥18 | CN¥18 | CN¥5 |
| Interest Expense | CN¥24 | CN¥10 | CN¥7 | CN¥7 |
| Depreciation & Amortization | CN¥269 | CN¥195 | CN¥175 | CN¥144 |
| EBITDA | CN¥1,003 | CN¥990 | CN¥1,061 | CN¥993 |
| % Margin | 40.9% | 39.3% | 42.3% | 38.1% |