Wuxi Weifu High Tech Group Co Ltd
SZSE:000581
Income Statement
Earnings Waterfall
Wuxi Weifu High Tech Group Co Ltd
Revenue
|
11.3B
CNY
|
Cost of Revenue
|
-9.7B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-3.2B
CNY
|
Operating Income
|
-1.6B
CNY
|
Other Expenses
|
1.8B
CNY
|
Net Income
|
174.2m
CNY
|
Income Statement
Wuxi Weifu High Tech Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 582
N/A
|
5 589
+0%
|
5 939
+6%
|
6 240
+5%
|
6 376
+2%
|
6 354
0%
|
6 453
+2%
|
6 215
-4%
|
5 837
-6%
|
5 742
-2%
|
5 493
-4%
|
5 718
+4%
|
6 131
+7%
|
6 423
+5%
|
7 347
+14%
|
7 784
+6%
|
8 094
+4%
|
9 017
+11%
|
8 952
-1%
|
9 250
+3%
|
9 316
+1%
|
8 722
-6%
|
8 600
-1%
|
8 164
-5%
|
8 181
+0%
|
8 784
+7%
|
9 286
+6%
|
10 975
+18%
|
12 383
+13%
|
12 884
+4%
|
14 812
+15%
|
15 327
+3%
|
15 339
+0%
|
13 682
-11%
|
13 325
-3%
|
11 967
-10%
|
11 403
-5%
|
12 730
+12%
|
11 881
-7%
|
11 887
+0%
|
11 327
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 327)
|
(4 230)
|
(4 463)
|
(4 653)
|
(4 720)
|
(4 839)
|
(4 900)
|
(4 743)
|
(4 491)
|
(4 487)
|
(4 232)
|
(4 415)
|
(4 768)
|
(4 949)
|
(5 706)
|
(6 057)
|
(6 222)
|
(6 859)
|
(6 738)
|
(6 988)
|
(7 123)
|
(6 769)
|
(6 633)
|
(6 270)
|
(6 316)
|
(6 840)
|
(7 233)
|
(8 743)
|
(9 924)
|
(10 572)
|
(12 106)
|
(12 585)
|
(12 708)
|
(11 355)
|
(11 116)
|
(9 798)
|
(9 289)
|
(11 199)
|
(10 082)
|
(10 228)
|
(9 716)
|
|
Gross Profit |
1 255
N/A
|
1 359
+8%
|
1 476
+9%
|
1 587
+8%
|
1 656
+4%
|
1 515
-9%
|
1 553
+3%
|
1 472
-5%
|
1 346
-9%
|
1 255
-7%
|
1 261
+0%
|
1 303
+3%
|
1 362
+5%
|
1 474
+8%
|
1 641
+11%
|
1 728
+5%
|
1 873
+8%
|
2 158
+15%
|
2 214
+3%
|
2 262
+2%
|
2 193
-3%
|
1 952
-11%
|
1 967
+1%
|
1 895
-4%
|
1 866
-2%
|
1 944
+4%
|
2 053
+6%
|
2 232
+9%
|
2 460
+10%
|
2 312
-6%
|
2 706
+17%
|
2 742
+1%
|
2 631
-4%
|
2 327
-12%
|
2 209
-5%
|
2 169
-2%
|
2 115
-2%
|
1 531
-28%
|
1 799
+18%
|
1 660
-8%
|
1 611
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(716)
|
(804)
|
(919)
|
(954)
|
(992)
|
(867)
|
(892)
|
(853)
|
(841)
|
(998)
|
(1 083)
|
(1 084)
|
(1 113)
|
(1 052)
|
(1 128)
|
(1 139)
|
(1 196)
|
(1 164)
|
(1 217)
|
(1 266)
|
(1 261)
|
(1 274)
|
(1 441)
|
(1 508)
|
(1 481)
|
(1 226)
|
(1 349)
|
(1 437)
|
(1 601)
|
(1 680)
|
(1 896)
|
(1 833)
|
(1 881)
|
(1 462)
|
(1 529)
|
(1 556)
|
(1 402)
|
(2 966)
|
(3 087)
|
(3 155)
|
(3 195)
|
|
Selling, General & Administrative |
(695)
|
(761)
|
(833)
|
(856)
|
(890)
|
(823)
|
(782)
|
(756)
|
(748)
|
(935)
|
(984)
|
(992)
|
(1 006)
|
(993)
|
(1 053)
|
(1 074)
|
(1 018)
|
(1 154)
|
(911)
|
(952)
|
(993)
|
(862)
|
(921)
|
(901)
|
(876)
|
(838)
|
(826)
|
(884)
|
(964)
|
(1 200)
|
(1 225)
|
(1 092)
|
(1 120)
|
(860)
|
(853)
|
(856)
|
(786)
|
(2 411)
|
(2 420)
|
(2 471)
|
(2 480)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(189)
|
(403)
|
(319)
|
(406)
|
(405)
|
(418)
|
(399)
|
(449)
|
(477)
|
(533)
|
(577)
|
(571)
|
(614)
|
(595)
|
(627)
|
(635)
|
(622)
|
(581)
|
(615)
|
(644)
|
(627)
|
|
Depreciation & Amortization |
0
|
(42)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
(2)
|
(86)
|
(98)
|
(102)
|
(2)
|
(110)
|
(98)
|
(93)
|
(2)
|
(100)
|
(93)
|
(108)
|
(2)
|
(75)
|
(64)
|
(54)
|
37
|
(306)
|
(315)
|
(80)
|
45
|
(201)
|
(200)
|
(200)
|
84
|
(123)
|
(103)
|
(160)
|
118
|
(94)
|
(170)
|
(147)
|
65
|
(49)
|
(64)
|
6
|
107
|
(52)
|
(40)
|
(89)
|
|
Operating Income |
539
N/A
|
555
+3%
|
557
+0%
|
633
+14%
|
664
+5%
|
649
-2%
|
661
+2%
|
619
-6%
|
505
-18%
|
257
-49%
|
177
-31%
|
219
+24%
|
249
+14%
|
422
+69%
|
513
+21%
|
589
+15%
|
676
+15%
|
995
+47%
|
997
+0%
|
996
0%
|
932
-6%
|
679
-27%
|
526
-23%
|
387
-26%
|
385
0%
|
718
+86%
|
704
-2%
|
796
+13%
|
859
+8%
|
632
-26%
|
809
+28%
|
910
+12%
|
751
-17%
|
865
+15%
|
680
-21%
|
613
-10%
|
713
+16%
|
(1 435)
N/A
|
(1 288)
+10%
|
(1 495)
-16%
|
(1 585)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
682
|
701
|
843
|
926
|
1 030
|
1 069
|
1 098
|
1 301
|
1 259
|
1 347
|
1 357
|
1 273
|
1 351
|
1 389
|
1 531
|
1 626
|
1 732
|
1 850
|
1 975
|
2 043
|
2 064
|
1 976
|
1 882
|
1 770
|
1 727
|
1 704
|
1 561
|
1 708
|
2 134
|
2 334
|
2 464
|
2 417
|
2 113
|
1 891
|
1 944
|
1 715
|
1 438
|
1 615
|
1 410
|
1 539
|
1 675
|
|
Non-Reccuring Items |
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(39)
|
(1)
|
(1)
|
(2)
|
(23)
|
(1)
|
1
|
1
|
(50)
|
103
|
106
|
107
|
29
|
32
|
27
|
27
|
(26)
|
13
|
14
|
14
|
(16)
|
3
|
3
|
3
|
(0)
|
60
|
126
|
126
|
|
Gain/Loss on Disposition of Assets |
0
|
13
|
(0)
|
(0)
|
(1)
|
(16)
|
(18)
|
(18)
|
(21)
|
(9)
|
(10)
|
(11)
|
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 |
13
|
12
|
25
|
29
|
28
|
11
|
(10)
|
32
|
32
|
70
|
102
|
67
|
66
|
47
|
41
|
24
|
20
|
9
|
(1)
|
9
|
0
|
(2)
|
(8)
|
15
|
19
|
(1)
|
(7)
|
(33)
|
(35)
|
63
|
65
|
66
|
68
|
0
|
(26)
|
(26)
|
(30)
|
0
|
(1)
|
2
|
5
|
|
Pre-Tax Income |
1 234
N/A
|
1 257
+2%
|
1 425
+13%
|
1 587
+11%
|
1 721
+8%
|
1 713
0%
|
1 730
+1%
|
1 935
+12%
|
1 776
-8%
|
1 664
-6%
|
1 627
-2%
|
1 548
-5%
|
1 667
+8%
|
1 819
+9%
|
2 083
+15%
|
2 238
+7%
|
2 426
+8%
|
2 830
+17%
|
2 970
+5%
|
3 049
+3%
|
2 997
-2%
|
2 602
-13%
|
2 502
-4%
|
2 278
-9%
|
2 238
-2%
|
2 451
+10%
|
2 289
-7%
|
2 498
+9%
|
2 985
+20%
|
3 003
+1%
|
3 352
+12%
|
3 406
+2%
|
2 945
-14%
|
2 740
-7%
|
2 600
-5%
|
2 304
-11%
|
2 125
-8%
|
180
-92%
|
182
+1%
|
172
-5%
|
221
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(106)
|
(103)
|
(97)
|
(117)
|
(126)
|
(123)
|
(138)
|
(146)
|
(136)
|
(111)
|
(101)
|
(91)
|
(89)
|
(93)
|
(108)
|
(118)
|
(142)
|
(183)
|
(188)
|
(192)
|
(167)
|
(136)
|
(140)
|
(114)
|
(117)
|
(148)
|
(132)
|
(124)
|
(166)
|
(180)
|
(193)
|
(241)
|
(205)
|
(91)
|
(77)
|
(74)
|
(64)
|
11
|
(50)
|
10
|
23
|
|
Income from Continuing Operations |
1 128
|
1 154
|
1 328
|
1 471
|
1 595
|
1 589
|
1 592
|
1 789
|
1 640
|
1 553
|
1 526
|
1 458
|
1 578
|
1 726
|
1 975
|
2 120
|
2 284
|
2 647
|
2 783
|
2 857
|
2 830
|
2 466
|
2 362
|
2 163
|
2 122
|
2 303
|
2 157
|
2 374
|
2 819
|
2 823
|
3 159
|
3 166
|
2 740
|
2 649
|
2 523
|
2 231
|
2 060
|
191
|
132
|
182
|
245
|
|
Income to Minority Interest |
(45)
|
(46)
|
(51)
|
(54)
|
(50)
|
(50)
|
(47)
|
(44)
|
(46)
|
(37)
|
(39)
|
(45)
|
(47)
|
(54)
|
(63)
|
(65)
|
(68)
|
(76)
|
(73)
|
(66)
|
(56)
|
(70)
|
(61)
|
(56)
|
(55)
|
(35)
|
(28)
|
(36)
|
(48)
|
(50)
|
(75)
|
(74)
|
(68)
|
(74)
|
(73)
|
(68)
|
(69)
|
(72)
|
(55)
|
(68)
|
(70)
|
|
Net Income (Common) |
1 083
N/A
|
1 108
+2%
|
1 278
+15%
|
1 417
+11%
|
1 546
+9%
|
1 539
0%
|
1 546
+0%
|
1 745
+13%
|
1 594
-9%
|
1 515
-5%
|
1 487
-2%
|
1 413
-5%
|
1 531
+8%
|
1 672
+9%
|
1 912
+14%
|
2 055
+7%
|
2 216
+8%
|
2 571
+16%
|
2 710
+5%
|
2 791
+3%
|
2 773
-1%
|
2 396
-14%
|
2 301
-4%
|
2 108
-8%
|
2 067
-2%
|
2 268
+10%
|
2 129
-6%
|
2 338
+10%
|
2 772
+19%
|
2 773
+0%
|
3 084
+11%
|
3 092
+0%
|
2 673
-14%
|
2 575
-4%
|
2 450
-5%
|
2 163
-12%
|
1 992
-8%
|
119
-94%
|
77
-36%
|
114
+49%
|
174
+52%
|
|
EPS (Diluted) |
1.05
N/A
|
1.09
+4%
|
1.25
+15%
|
1.38
+10%
|
1.51
+9%
|
1.51
N/A
|
1.51
N/A
|
1.71
+13%
|
1.57
-8%
|
1.5
-4%
|
1.47
-2%
|
1.4
-5%
|
1.51
+8%
|
1.66
+10%
|
1.89
+14%
|
2.03
+7%
|
2.19
+8%
|
2.55
+16%
|
2.68
+5%
|
2.76
+3%
|
2.75
0%
|
2.37
-14%
|
2.28
-4%
|
2.1
-8%
|
2.02
-4%
|
2.25
+11%
|
2.12
-6%
|
2.36
+11%
|
2.82
+19%
|
2.79
-1%
|
3.12
+12%
|
3.13
+0%
|
2.7
-14%
|
2.57
-5%
|
2.47
-4%
|
2.19
-11%
|
2.02
-8%
|
0.12
-94%
|
0.07
-42%
|
0.11
+57%
|
0.18
+64%
|