Weihai Guangwei Composites Co., Ltd.
300699.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,449,935 | CN¥2,517,697 | CN¥2,511,109 | CN¥2,607,308 |
| % Growth | -2.7% | 0.3% | -3.7% | – |
| Cost of Goods Sold | CN¥1,391,624 | CN¥1,356,094 | CN¥1,323,336 | CN¥1,475,495 |
| Gross Profit | CN¥1,058,311 | CN¥1,161,604 | CN¥1,187,774 | CN¥1,131,813 |
| % Margin | 43.2% | 46.1% | 47.3% | 43.4% |
| R&D Expenses | CN¥172,708 | CN¥168,254 | CN¥192,389 | CN¥232,394 |
| G&A Expenses | CN¥125,363 | CN¥129,741 | CN¥122,323 | CN¥87,943 |
| SG&A Expenses | CN¥148,947 | CN¥151,950 | CN¥144,656 | CN¥106,069 |
| Sales & Mktg Exp. | CN¥23,583 | CN¥22,209 | CN¥22,333 | CN¥18,127 |
| Other Operating Expenses | -CN¥76,535 | -CN¥150,309 | -CN¥198,022 | -CN¥59,099 |
| Operating Expenses | CN¥245,120 | CN¥169,895 | CN¥139,023 | CN¥279,364 |
| Operating Income | CN¥813,191 | CN¥991,708 | CN¥1,048,751 | CN¥852,449 |
| % Margin | 33.2% | 39.4% | 41.8% | 32.7% |
| Other Income/Exp. Net | CN¥520 | CN¥1,176 | -CN¥4,777 | -CN¥892 |
| Pre-Tax Income | CN¥813,711 | CN¥992,884 | CN¥1,043,974 | CN¥851,557 |
| Tax Expense | CN¥127,572 | CN¥151,969 | CN¥137,823 | CN¥95,371 |
| Net Income | CN¥741,184 | CN¥873,169 | CN¥934,251 | CN¥758,383 |
| % 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 | 825,832 | 830,561 | 829,360 | 829,360 |
| Weighted Avg Shares Out Dil | 825,832 | 830,561 | 829,360 | 829,360 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥20,420 | CN¥18,163 | CN¥17,647 | CN¥4,904 |
| Interest Expense | CN¥23,724 | CN¥10,081 | CN¥6,978 | CN¥6,617 |
| Depreciation & Amortization | CN¥269,217 | CN¥194,865 | CN¥174,827 | CN¥143,518 |
| EBITDA | CN¥1,003,093 | CN¥990,099 | CN¥1,061,393 | CN¥993,493 |
| % Margin | 40.9% | 39.3% | 42.3% | 38.1% |