Zhejiang Weixing New Building Materials Co Ltd
SZSE:002372
Income Statement
Earnings Waterfall
Zhejiang Weixing New Building Materials Co Ltd
Revenue
|
6.5B
CNY
|
Cost of Revenue
|
-3.9B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-38.8m
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Zhejiang Weixing New Building Materials 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 |
2 013
N/A
|
2 159
+7%
|
2 225
+3%
|
2 286
+3%
|
2 323
+2%
|
2 354
+1%
|
2 375
+1%
|
2 447
+3%
|
2 548
+4%
|
2 747
+8%
|
2 806
+2%
|
2 953
+5%
|
3 061
+4%
|
3 322
+9%
|
3 426
+3%
|
3 592
+5%
|
3 752
+4%
|
3 903
+4%
|
4 014
+3%
|
4 196
+5%
|
4 294
+2%
|
4 570
+6%
|
4 688
+3%
|
4 788
+2%
|
4 722
-1%
|
4 664
-1%
|
4 446
-5%
|
4 363
-2%
|
4 765
+9%
|
5 105
+7%
|
5 437
+7%
|
5 687
+5%
|
5 911
+4%
|
6 388
+8%
|
6 497
+2%
|
6 503
+0%
|
6 524
+0%
|
6 954
+7%
|
6 844
-2%
|
6 689
-2%
|
6 536
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 241)
|
(1 315)
|
(1 367)
|
(1 390)
|
(1 408)
|
(1 388)
|
(1 409)
|
(1 440)
|
(1 475)
|
(1 544)
|
(1 589)
|
(1 648)
|
(1 663)
|
(1 775)
|
(1 877)
|
(1 977)
|
(2 063)
|
(2 079)
|
(2 182)
|
(2 267)
|
(2 323)
|
(2 432)
|
(2 552)
|
(2 592)
|
(2 573)
|
(2 498)
|
(2 428)
|
(2 396)
|
(2 636)
|
(2 885)
|
(3 143)
|
(3 347)
|
(3 535)
|
(3 846)
|
(3 985)
|
(4 043)
|
(4 032)
|
(4 211)
|
(4 195)
|
(4 026)
|
(3 868)
|
|
Gross Profit |
772
N/A
|
844
+9%
|
858
+2%
|
895
+4%
|
915
+2%
|
966
+6%
|
966
0%
|
1 007
+4%
|
1 073
+7%
|
1 203
+12%
|
1 217
+1%
|
1 305
+7%
|
1 399
+7%
|
1 546
+11%
|
1 549
+0%
|
1 615
+4%
|
1 690
+5%
|
1 824
+8%
|
1 832
+0%
|
1 929
+5%
|
1 972
+2%
|
2 137
+8%
|
2 136
0%
|
2 197
+3%
|
2 149
-2%
|
2 166
+1%
|
2 018
-7%
|
1 968
-2%
|
2 128
+8%
|
2 220
+4%
|
2 295
+3%
|
2 339
+2%
|
2 376
+2%
|
2 542
+7%
|
2 512
-1%
|
2 460
-2%
|
2 492
+1%
|
2 742
+10%
|
2 649
-3%
|
2 663
+1%
|
2 668
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(450)
|
(489)
|
(484)
|
(499)
|
(505)
|
(537)
|
(531)
|
(557)
|
(588)
|
(653)
|
(646)
|
(680)
|
(715)
|
(788)
|
(769)
|
(772)
|
(789)
|
(890)
|
(874)
|
(914)
|
(919)
|
(1 000)
|
(973)
|
(991)
|
(976)
|
(1 017)
|
(935)
|
(936)
|
(984)
|
(957)
|
(976)
|
(991)
|
(988)
|
(1 125)
|
(1 072)
|
(1 075)
|
(1 071)
|
(1 248)
|
(1 193)
|
(1 200)
|
(1 227)
|
|
Selling, General & Administrative |
(442)
|
(462)
|
(471)
|
(485)
|
(491)
|
(508)
|
(521)
|
(546)
|
(577)
|
(620)
|
(640)
|
(672)
|
(707)
|
(712)
|
(760)
|
(792)
|
(789)
|
(813)
|
(851)
|
(890)
|
(879)
|
(867)
|
(888)
|
(868)
|
(868)
|
(870)
|
(829)
|
(821)
|
(872)
|
(813)
|
(873)
|
(888)
|
(877)
|
(948)
|
(931)
|
(930)
|
(930)
|
(1 049)
|
(1 044)
|
(1 051)
|
(1 078)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(31)
|
(83)
|
0
|
0
|
(78)
|
(133)
|
(126)
|
(163)
|
(157)
|
(149)
|
(156)
|
(159)
|
(157)
|
(147)
|
(163)
|
(165)
|
(171)
|
(176)
|
(187)
|
(189)
|
(192)
|
(180)
|
(190)
|
(189)
|
(193)
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(1)
|
(13)
|
(14)
|
(13)
|
(1)
|
(10)
|
(11)
|
(12)
|
(2)
|
(6)
|
(8)
|
(9)
|
(2)
|
(9)
|
21
|
31
|
46
|
(23)
|
(24)
|
38
|
43
|
40
|
39
|
49
|
51
|
50
|
44
|
45
|
55
|
60
|
62
|
59
|
49
|
47
|
45
|
50
|
36
|
42
|
41
|
45
|
|
Operating Income |
322
N/A
|
355
+10%
|
374
+5%
|
397
+6%
|
410
+3%
|
429
+5%
|
434
+1%
|
449
+3%
|
485
+8%
|
550
+13%
|
571
+4%
|
626
+10%
|
684
+9%
|
758
+11%
|
780
+3%
|
844
+8%
|
901
+7%
|
933
+4%
|
959
+3%
|
1 014
+6%
|
1 053
+4%
|
1 137
+8%
|
1 163
+2%
|
1 206
+4%
|
1 173
-3%
|
1 149
-2%
|
1 083
-6%
|
1 031
-5%
|
1 144
+11%
|
1 263
+10%
|
1 319
+4%
|
1 349
+2%
|
1 388
+3%
|
1 417
+2%
|
1 441
+2%
|
1 386
-4%
|
1 421
+3%
|
1 495
+5%
|
1 456
-3%
|
1 464
+0%
|
1 442
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
12
|
10
|
9
|
10
|
11
|
12
|
14
|
15
|
19
|
16
|
15
|
14
|
16
|
12
|
17
|
16
|
29
|
34
|
35
|
36
|
29
|
30
|
29
|
38
|
45
|
59
|
54
|
93
|
118
|
98
|
107
|
44
|
24
|
7
|
0
|
26
|
45
|
138
|
215
|
225
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
6
|
6
|
6
|
5
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(3)
|
0
|
(3)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
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
|
|
Total Other Income |
15
|
15
|
7
|
10
|
13
|
15
|
20
|
21
|
12
|
10
|
7
|
8
|
22
|
22
|
19
|
15
|
(1)
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
|
Pre-Tax Income |
347
N/A
|
380
+9%
|
391
+3%
|
412
+6%
|
434
+5%
|
455
+5%
|
466
+2%
|
484
+4%
|
511
+6%
|
578
+13%
|
593
+2%
|
648
+9%
|
718
+11%
|
796
+11%
|
810
+2%
|
875
+8%
|
916
+5%
|
963
+5%
|
994
+3%
|
1 052
+6%
|
1 090
+4%
|
1 165
+7%
|
1 192
+2%
|
1 233
+3%
|
1 212
-2%
|
1 196
-1%
|
1 149
-4%
|
1 093
-5%
|
1 243
+14%
|
1 385
+11%
|
1 416
+2%
|
1 453
+3%
|
1 429
-2%
|
1 440
+1%
|
1 446
+0%
|
1 387
-4%
|
1 447
+4%
|
1 535
+6%
|
1 590
+4%
|
1 671
+5%
|
1 659
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(63)
|
(64)
|
(65)
|
(67)
|
(71)
|
(67)
|
(69)
|
(70)
|
(74)
|
(94)
|
(96)
|
(108)
|
(119)
|
(125)
|
(127)
|
(139)
|
(145)
|
(142)
|
(149)
|
(157)
|
(159)
|
(186)
|
(190)
|
(196)
|
(194)
|
(211)
|
(208)
|
(195)
|
(216)
|
(189)
|
(193)
|
(199)
|
(193)
|
(211)
|
(212)
|
(206)
|
(217)
|
(224)
|
(221)
|
(225)
|
(234)
|
|
Income from Continuing Operations |
285
|
316
|
326
|
345
|
363
|
388
|
397
|
414
|
437
|
484
|
497
|
541
|
599
|
671
|
683
|
736
|
771
|
821
|
845
|
895
|
932
|
979
|
1 002
|
1 037
|
1 018
|
985
|
941
|
898
|
1 028
|
1 195
|
1 222
|
1 254
|
1 236
|
1 228
|
1 234
|
1 181
|
1 230
|
1 311
|
1 369
|
1 446
|
1 425
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(11)
|
(14)
|
(15)
|
(19)
|
(22)
|
|
Net Income (Common) |
285
N/A
|
316
+11%
|
326
+3%
|
345
+6%
|
363
+5%
|
388
+7%
|
397
+2%
|
414
+4%
|
437
+6%
|
484
+11%
|
497
+3%
|
541
+9%
|
599
+11%
|
671
+12%
|
683
+2%
|
736
+8%
|
771
+5%
|
821
+6%
|
846
+3%
|
895
+6%
|
931
+4%
|
978
+5%
|
1 001
+2%
|
1 036
+3%
|
1 017
-2%
|
983
-3%
|
939
-4%
|
896
-5%
|
1 025
+14%
|
1 193
+16%
|
1 219
+2%
|
1 250
+2%
|
1 231
-1%
|
1 223
-1%
|
1 228
+0%
|
1 175
-4%
|
1 219
+4%
|
1 297
+6%
|
1 354
+4%
|
1 427
+5%
|
1 403
-2%
|
|
EPS (Diluted) |
0.18
N/A
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.24
+4%
|
0.26
+8%
|
0.26
N/A
|
0.48
+85%
|
0.28
-42%
|
0.32
+14%
|
0.32
N/A
|
0.36
+13%
|
0.4
+11%
|
0.44
+10%
|
0.45
+2%
|
0.48
+7%
|
0.5
+4%
|
0.53
+6%
|
0.55
+4%
|
0.58
+5%
|
0.6
+3%
|
0.63
+5%
|
0.64
+2%
|
0.66
+3%
|
0.65
-2%
|
0.63
-3%
|
0.59
-6%
|
0.56
-5%
|
0.64
+14%
|
0.76
+19%
|
0.77
+1%
|
0.79
+3%
|
0.78
-1%
|
0.77
-1%
|
0.78
+1%
|
0.74
-5%
|
0.77
+4%
|
0.82
+6%
|
0.85
+4%
|
0.9
+6%
|
0.88
-2%
|