Zhejiang Weiming Environment Protection Co., Ltd. (SHA:603568)
China
· Delayed Price · Currency is CNY 21.16
+0.56 (2.72%)
Apr 29, 2026, 10:05 AM CST
SHA:603568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,195 | 7,129 | 5,993 | 4,450 | 4,236 | Upgrade
|
| Other Revenue | 41.08 | 41.77 | 31.96 | 24.17 | 53.15 | Upgrade
|
| Revenue | 6,236 | 7,171 | 6,025 | 4,474 | 4,289 | Upgrade
|
| Revenue Growth (YoY) | -13.04% | 19.03% | 34.66% | 4.30% | 37.32% | Upgrade
|
| Cost of Revenue | 3,063 | 3,460 | 3,166 | 2,360 | 2,260 | Upgrade
|
| Gross Profit | 3,172 | 3,712 | 2,859 | 2,113 | 2,029 | Upgrade
|
| Selling, General & Admin | 287.48 | 275.18 | 251.4 | 200.01 | 142.93 | Upgrade
|
| Research & Development | 130 | 114.33 | 99.87 | 84.51 | 60.71 | Upgrade
|
| Other Operating Expenses | -32.3 | -34.49 | -32.57 | -28.08 | -41.44 | Upgrade
|
| Operating Expenses | 469.96 | 458.14 | 391.48 | 156.7 | 215.92 | Upgrade
|
| Operating Income | 2,703 | 3,253 | 2,467 | 1,957 | 1,813 | Upgrade
|
| Interest Expense | -183.03 | -188.02 | -176.69 | -173.83 | -63.7 | Upgrade
|
| Interest & Investment Income | 114.27 | 54.93 | 33.56 | 25.37 | 11.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.83 | 4.35 | 6.72 | 4.4 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -97.05 | -96.98 | -98.3 | -82.44 | -51.94 | Upgrade
|
| EBT Excluding Unusual Items | 2,526 | 3,028 | 2,232 | 1,730 | 1,709 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | 0.36 | -1.13 | 0.85 | -0.06 | Upgrade
|
| Other Unusual Items | 67.01 | 84.04 | 53.2 | 62 | 52.33 | Upgrade
|
| Pretax Income | 2,593 | 3,112 | 2,284 | 1,793 | 1,761 | Upgrade
|
| Income Tax Expense | 247.82 | 327.61 | 198.27 | 111.06 | 153.43 | Upgrade
|
| Earnings From Continuing Operations | 2,345 | 2,784 | 2,086 | 1,682 | 1,608 | Upgrade
|
| Minority Interest in Earnings | -131.37 | -80.6 | -37.74 | -17.84 | -2.63 | Upgrade
|
| Net Income | 2,213 | 2,704 | 2,048 | 1,664 | 1,605 | Upgrade
|
| Net Income to Common | 2,213 | 2,704 | 2,048 | 1,664 | 1,605 | Upgrade
|
| Net Income Growth | -18.14% | 31.99% | 23.09% | 3.69% | 27.65% | Upgrade
|
| Shares Outstanding (Basic) | 1,690 | 1,690 | 1,693 | 1,698 | 1,638 | Upgrade
|
| Shares Outstanding (Diluted) | 1,703 | 1,711 | 1,721 | 1,716 | 1,672 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.59% | 0.33% | 2.62% | 2.28% | Upgrade
|
| EPS (Basic) | 1.31 | 1.60 | 1.21 | 0.98 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.58 | 1.19 | 0.97 | 0.96 | Upgrade
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| EPS Growth | -17.72% | 32.77% | 22.68% | 1.04% | 24.80% | Upgrade
|
| Free Cash Flow | 1,131 | -622.67 | 52.34 | -52.79 | -1,169 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | -0.36 | 0.03 | -0.03 | -0.70 | Upgrade
|
| Dividend Per Share | 0.600 | 0.480 | 0.250 | 0.150 | 0.100 | Upgrade
|
| Dividend Growth | 25.00% | 92.00% | 66.67% | 50.00% | -57.37% | Upgrade
|
| Gross Margin | 50.88% | 51.76% | 47.45% | 47.24% | 47.31% | Upgrade
|
| Operating Margin | 43.34% | 45.37% | 40.95% | 43.74% | 42.27% | Upgrade
|
| Profit Margin | 35.50% | 37.70% | 34.00% | 37.20% | 37.42% | Upgrade
|
| Free Cash Flow Margin | 18.14% | -8.68% | 0.87% | -1.18% | -27.26% | Upgrade
|
| EBITDA | 3,409 | 3,846 | 3,014 | 2,427 | 2,067 | Upgrade
|
| EBITDA Margin | 54.67% | 53.64% | 50.03% | 54.25% | 48.19% | Upgrade
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| D&A For EBITDA | 706.88 | 593.03 | 547.26 | 470.22 | 254.03 | Upgrade
|
| EBIT | 2,703 | 3,253 | 2,467 | 1,957 | 1,813 | Upgrade
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| EBIT Margin | 43.34% | 45.37% | 40.95% | 43.74% | 42.27% | Upgrade
|
| Effective Tax Rate | 9.56% | 10.53% | 8.68% | 6.19% | 8.71% | Upgrade
|
| Revenue as Reported | 6,236 | 7,171 | 6,025 | 4,474 | 4,289 | Upgrade
|
| Advertising Expenses | 0.79 | 0.04 | 0.31 | 0.57 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.