Zhejiang Weiming Environment Protection Co Ltd
SSE:603568
Income Statement
Earnings Waterfall
Zhejiang Weiming Environment Protection Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
3.7B
CNY
|
Operating Expenses
|
-316.9m
CNY
|
Operating Income
|
3.3B
CNY
|
Other Expenses
|
-639.5m
CNY
|
Net Income
|
2.7B
CNY
|
Income Statement
Zhejiang Weiming Environment Protection Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
25
|
21
|
0
|
26
|
0
|
0
|
0
|
7
|
0
|
0
|
2
|
10
|
7
|
9
|
9
|
14
|
13
|
34
|
41
|
45
|
48
|
32
|
31
|
30
|
39
|
49
|
58
|
64
|
85
|
112
|
141
|
174
|
185
|
183
|
176
|
177
|
179
|
185
|
192
|
188
|
183
|
|
Revenue |
698
N/A
|
713
+2%
|
694
-3%
|
675
-3%
|
677
+0%
|
668
-1%
|
680
+2%
|
693
+2%
|
739
+7%
|
814
+10%
|
903
+11%
|
1 030
+14%
|
1 140
+11%
|
1 308
+15%
|
1 477
+13%
|
1 547
+5%
|
1 704
+10%
|
1 775
+4%
|
1 915
+8%
|
2 038
+6%
|
1 995
-2%
|
2 216
+11%
|
2 632
+19%
|
3 124
+19%
|
3 438
+10%
|
4 077
+19%
|
6 459
+58%
|
4 289
-34%
|
6 614
+54%
|
6 476
-2%
|
4 165
-36%
|
4 446
+7%
|
4 740
+7%
|
5 093
+7%
|
5 762
+13%
|
6 025
+5%
|
6 702
+11%
|
7 245
+8%
|
7 449
+3%
|
7 171
-4%
|
7 173
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(236)
|
(244)
|
(237)
|
(229)
|
(244)
|
(248)
|
(263)
|
(263)
|
(294)
|
(327)
|
(359)
|
(399)
|
(459)
|
(543)
|
(625)
|
(614)
|
(711)
|
(713)
|
(763)
|
(775)
|
(784)
|
(923)
|
(1 156)
|
(1 433)
|
(1 605)
|
(2 099)
|
(3 468)
|
(2 260)
|
(3 567)
|
(3 365)
|
(2 105)
|
(2 347)
|
(2 583)
|
(2 795)
|
(3 179)
|
(3 161)
|
(3 621)
|
(3 955)
|
(3 951)
|
(3 460)
|
(3 509)
|
|
Gross Profit |
462
N/A
|
469
+1%
|
456
-3%
|
446
-2%
|
433
-3%
|
421
-3%
|
417
-1%
|
430
+3%
|
445
+3%
|
487
+9%
|
544
+12%
|
631
+16%
|
682
+8%
|
765
+12%
|
853
+12%
|
933
+9%
|
994
+7%
|
1 062
+7%
|
1 152
+8%
|
1 263
+10%
|
1 211
-4%
|
1 292
+7%
|
1 476
+14%
|
1 690
+15%
|
1 833
+8%
|
1 978
+8%
|
2 991
+51%
|
2 029
-32%
|
3 047
+50%
|
3 110
+2%
|
2 060
-34%
|
2 099
+2%
|
2 157
+3%
|
2 297
+7%
|
2 584
+12%
|
2 864
+11%
|
3 081
+8%
|
3 290
+7%
|
3 498
+6%
|
3 712
+6%
|
3 664
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(113)
|
(104)
|
(106)
|
(147)
|
(94)
|
(84)
|
(83)
|
(142)
|
(51)
|
(35)
|
(19)
|
(55)
|
(5)
|
(4)
|
(2)
|
(70)
|
(16)
|
(21)
|
(51)
|
(124)
|
(63)
|
(89)
|
(87)
|
(215)
|
(123)
|
(126)
|
(175)
|
(220)
|
(184)
|
(193)
|
(156)
|
(193)
|
(103)
|
(144)
|
(202)
|
(440)
|
(321)
|
(299)
|
(297)
|
(487)
|
(317)
|
|
Selling, General & Administrative |
(80)
|
(76)
|
(77)
|
(75)
|
(80)
|
(83)
|
(83)
|
(84)
|
(75)
|
(81)
|
(86)
|
(102)
|
(99)
|
(98)
|
(96)
|
(119)
|
(98)
|
(109)
|
(125)
|
(150)
|
(140)
|
(153)
|
(149)
|
(186)
|
(176)
|
(178)
|
(310)
|
(217)
|
(305)
|
(302)
|
(180)
|
(126)
|
(144)
|
(175)
|
(228)
|
(360)
|
(324)
|
(325)
|
(323)
|
(422)
|
(355)
|
|
Research & Development |
(2)
|
2
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(4)
|
(17)
|
(18)
|
(29)
|
(35)
|
(34)
|
(31)
|
(33)
|
(35)
|
(60)
|
(68)
|
(64)
|
(84)
|
(57)
|
(94)
|
(107)
|
(97)
|
(80)
|
(86)
|
(92)
|
(98)
|
(87)
|
(109)
|
(112)
|
(113)
|
(100)
|
(115)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(37)
|
0
|
|
Other Operating Expenses |
(29)
|
(29)
|
(30)
|
(62)
|
(14)
|
(1)
|
(1)
|
(46)
|
24
|
47
|
67
|
60
|
95
|
95
|
97
|
73
|
99
|
116
|
109
|
66
|
108
|
96
|
96
|
37
|
121
|
117
|
219
|
65
|
214
|
216
|
121
|
42
|
126
|
123
|
125
|
48
|
111
|
138
|
140
|
73
|
153
|
|
Operating Income |
349
N/A
|
365
+5%
|
350
-4%
|
299
-15%
|
339
+14%
|
337
-1%
|
334
-1%
|
289
-13%
|
394
+37%
|
453
+15%
|
525
+16%
|
576
+10%
|
677
+18%
|
761
+12%
|
851
+12%
|
864
+2%
|
978
+13%
|
1 041
+6%
|
1 101
+6%
|
1 139
+3%
|
1 148
+1%
|
1 203
+5%
|
1 389
+15%
|
1 475
+6%
|
1 711
+16%
|
1 853
+8%
|
2 816
+52%
|
1 809
-36%
|
2 863
+58%
|
2 917
+2%
|
1 904
-35%
|
1 907
+0%
|
2 054
+8%
|
2 153
+5%
|
2 382
+11%
|
2 424
+2%
|
2 759
+14%
|
2 991
+8%
|
3 201
+7%
|
3 225
+1%
|
3 347
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(80)
|
(76)
|
(65)
|
(23)
|
(56)
|
(60)
|
(54)
|
(2)
|
(47)
|
(43)
|
(41)
|
(1)
|
(39)
|
(38)
|
(38)
|
(3)
|
(50)
|
(63)
|
(73)
|
(37)
|
(78)
|
(75)
|
(75)
|
(23)
|
(84)
|
(92)
|
(153)
|
(52)
|
(182)
|
(214)
|
(192)
|
(147)
|
(232)
|
(218)
|
(216)
|
(136)
|
(232)
|
(252)
|
(262)
|
(129)
|
(213)
|
|
Non-Reccuring Items |
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)
|
4
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
34
|
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)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(35)
|
(3)
|
(0)
|
54
|
68
|
77
|
102
|
100
|
80
|
65
|
30
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
4
|
5
|
10
|
15
|
4
|
7
|
16
|
13
|
17
|
19
|
4
|
2
|
(2)
|
16
|
18
|
16
|
16
|
9
|
|
Pre-Tax Income |
268
N/A
|
285
+6%
|
285
0%
|
330
+16%
|
352
+7%
|
354
+1%
|
381
+7%
|
387
+2%
|
426
+10%
|
474
+11%
|
514
+8%
|
576
+12%
|
640
+11%
|
723
+13%
|
812
+12%
|
859
+6%
|
926
+8%
|
976
+5%
|
1 026
+5%
|
1 103
+8%
|
1 069
-3%
|
1 127
+5%
|
1 313
+16%
|
1 456
+11%
|
1 632
+12%
|
1 771
+9%
|
2 678
+51%
|
1 761
-34%
|
2 688
+53%
|
2 719
+1%
|
1 724
-37%
|
1 780
+3%
|
1 841
+3%
|
1 940
+5%
|
2 168
+12%
|
2 284
+5%
|
2 544
+11%
|
2 757
+8%
|
2 956
+7%
|
3 112
+5%
|
3 142
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(28)
|
(31)
|
(39)
|
(48)
|
(48)
|
(57)
|
(58)
|
(60)
|
(66)
|
(64)
|
(69)
|
(76)
|
(88)
|
(107)
|
(121)
|
(134)
|
(124)
|
(120)
|
(131)
|
(132)
|
(143)
|
(178)
|
(200)
|
(204)
|
(226)
|
(301)
|
(153)
|
(233)
|
(245)
|
(138)
|
(109)
|
(120)
|
(129)
|
(150)
|
(198)
|
(245)
|
(253)
|
(293)
|
(328)
|
(339)
|
|
Income from Continuing Operations |
241
|
257
|
253
|
291
|
304
|
306
|
323
|
329
|
366
|
409
|
450
|
507
|
564
|
636
|
705
|
738
|
792
|
852
|
905
|
972
|
937
|
985
|
1 135
|
1 256
|
1 427
|
1 545
|
2 377
|
1 608
|
2 456
|
2 474
|
1 586
|
1 671
|
1 721
|
1 810
|
2 018
|
2 086
|
2 299
|
2 504
|
2 663
|
2 784
|
2 804
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
(4)
|
(12)
|
(3)
|
(10)
|
(4)
|
(1)
|
(18)
|
(24)
|
(33)
|
(40)
|
(38)
|
(41)
|
(58)
|
(74)
|
(81)
|
(96)
|
|
Net Income (Common) |
241
N/A
|
257
+7%
|
253
-2%
|
291
+15%
|
304
+4%
|
306
+1%
|
323
+6%
|
329
+2%
|
366
+12%
|
409
+11%
|
450
+10%
|
507
+13%
|
564
+11%
|
636
+13%
|
706
+11%
|
740
+5%
|
794
+7%
|
855
+8%
|
908
+6%
|
974
+7%
|
939
-4%
|
986
+5%
|
1 137
+15%
|
1 257
+11%
|
1 429
+14%
|
1 541
+8%
|
2 365
+54%
|
1 605
-32%
|
2 445
+52%
|
2 471
+1%
|
1 586
-36%
|
1 653
+4%
|
1 697
+3%
|
1 777
+5%
|
1 977
+11%
|
2 048
+4%
|
2 258
+10%
|
2 445
+8%
|
2 588
+6%
|
2 704
+4%
|
2 707
+0%
|
|
EPS (Diluted) |
0.23
N/A
|
0.21
-9%
|
0.23
+10%
|
0.25
+9%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.28
N/A
|
0.31
+11%
|
0.34
+10%
|
0.37
+9%
|
0.42
+14%
|
0.47
+12%
|
0.53
+13%
|
0.59
+11%
|
0.61
+3%
|
0.65
+7%
|
0.71
+9%
|
0.75
+6%
|
0.79
+5%
|
0.71
-10%
|
0.75
+6%
|
0.89
+19%
|
1
+12%
|
1.13
+13%
|
0.89
-21%
|
1.4
+57%
|
0.96
-31%
|
1.46
+52%
|
1.48
+1%
|
3.04
+105%
|
0.97
-68%
|
0.97
N/A
|
1.06
+9%
|
1.12
+6%
|
1.21
+8%
|
1.31
+8%
|
1.44
+10%
|
1.51
+5%
|
1.58
+5%
|
1.55
-2%
|