ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (SHE:002130)
China
· Delayed Price · Currency is CNY 22.95
+0.09 (0.39%)
Apr 29, 2026, 11:25 AM CST
SHE:002130 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,550 | 8,277 | 6,762 | 5,557 | 5,219 | 5,293 | Upgrade
|
| Other Revenue | 173.88 | 173.88 | 164.77 | 165.8 | 121.83 | 113.93 | Upgrade
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| Revenue | 8,724 | 8,451 | 6,927 | 5,723 | 5,341 | 5,407 | Upgrade
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| Revenue Growth (YoY) | 19.56% | 22.00% | 21.02% | 7.16% | -1.21% | 32.04% | Upgrade
|
| Cost of Revenue | 6,049 | 5,823 | 4,756 | 3,873 | 3,671 | 3,664 | Upgrade
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| Gross Profit | 2,674 | 2,628 | 2,170 | 1,850 | 1,670 | 1,742 | Upgrade
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| Selling, General & Admin | 723.94 | 699.01 | 656.17 | 595.08 | 567.31 | 624.1 | Upgrade
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| Research & Development | 466.9 | 446.2 | 348.69 | 309.96 | 305.81 | 323.97 | Upgrade
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| Other Operating Expenses | 37.64 | 31.77 | 16.76 | 24.25 | 44.71 | 38.47 | Upgrade
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| Operating Expenses | 1,251 | 1,198 | 1,047 | 945.3 | 942.63 | 1,004 | Upgrade
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| Operating Income | 1,423 | 1,429 | 1,123 | 904.78 | 727.63 | 738.53 | Upgrade
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| Interest Expense | -58.21 | -54.34 | -61.73 | -66.17 | -89.05 | -107.96 | Upgrade
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| Interest & Investment Income | 16.88 | 15.91 | 33.93 | 24.29 | 17.13 | 12.36 | Upgrade
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| Currency Exchange Gain (Loss) | -0.57 | -0.57 | 8.53 | 4.29 | 14.68 | -3.72 | Upgrade
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| Other Non Operating Income (Expenses) | -26.49 | -3.34 | -6.07 | -3.58 | -4.81 | -4.52 | Upgrade
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| EBT Excluding Unusual Items | 1,355 | 1,387 | 1,097 | 863.61 | 665.59 | 634.68 | Upgrade
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| Impairment of Goodwill | - | - | -36.48 | -28.67 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 0.17 | 0.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.61 | 0.79 | 0.63 | -0.98 | 0.95 | -2.98 | Upgrade
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| Asset Writedown | -6.28 | -6.28 | -12.32 | -3.64 | -4.94 | -7.42 | Upgrade
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| Other Unusual Items | 46.31 | 40.02 | 24.59 | 42.31 | 65.76 | 31.88 | Upgrade
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| Pretax Income | 1,396 | 1,422 | 1,074 | 872.88 | 727.36 | 656.16 | Upgrade
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| Income Tax Expense | 202.21 | 200.91 | 153.36 | 115.15 | 67.11 | 71.59 | Upgrade
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| Earnings From Continuing Operations | 1,194 | 1,221 | 920.5 | 757.73 | 660.25 | 584.56 | Upgrade
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| Minority Interest in Earnings | -68.81 | -76.79 | -72.95 | -57.24 | -45.62 | -31.85 | Upgrade
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| Net Income | 1,125 | 1,144 | 847.55 | 700.48 | 614.62 | 552.71 | Upgrade
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| Net Income to Common | 1,125 | 1,144 | 847.55 | 700.48 | 614.62 | 552.71 | Upgrade
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| Net Income Growth | 23.11% | 34.96% | 21.00% | 13.97% | 11.20% | 39.66% | Upgrade
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| Shares Outstanding (Basic) | - | 1,243 | 1,246 | 1,251 | 1,254 | 1,256 | Upgrade
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| Shares Outstanding (Diluted) | - | 1,243 | 1,246 | 1,251 | 1,254 | 1,256 | Upgrade
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| Shares Change (YoY) | - | -0.25% | -0.36% | -0.28% | -0.14% | -1.60% | Upgrade
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| EPS (Basic) | - | 0.92 | 0.68 | 0.56 | 0.49 | 0.44 | Upgrade
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| EPS (Diluted) | - | 0.92 | 0.68 | 0.56 | 0.49 | 0.44 | Upgrade
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| EPS Growth | - | 35.29% | 21.43% | 14.29% | 11.36% | 41.94% | Upgrade
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| Free Cash Flow | 40.28 | 123.83 | 452.16 | 577.65 | 500.02 | 292.44 | Upgrade
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| Free Cash Flow Per Share | - | 0.10 | 0.36 | 0.46 | 0.40 | 0.23 | Upgrade
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| Dividend Per Share | 0.165 | 0.165 | 0.137 | 0.170 | 0.040 | 0.035 | Upgrade
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| Dividend Growth | 20.44% | 20.44% | -19.41% | 325.00% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 30.66% | 31.09% | 31.33% | 32.33% | 31.27% | 32.22% | Upgrade
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| Operating Margin | 16.32% | 16.91% | 16.21% | 15.81% | 13.62% | 13.66% | Upgrade
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| Profit Margin | 12.89% | 13.54% | 12.24% | 12.24% | 11.51% | 10.22% | Upgrade
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| Free Cash Flow Margin | 0.46% | 1.47% | 6.53% | 10.09% | 9.36% | 5.41% | Upgrade
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| EBITDA | 1,667 | 1,668 | 1,345 | 1,109 | 934.48 | 943.17 | Upgrade
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| EBITDA Margin | 19.11% | 19.74% | 19.42% | 19.37% | 17.50% | 17.45% | Upgrade
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| D&A For EBITDA | 243.35 | 239.17 | 222.43 | 203.9 | 206.85 | 204.65 | Upgrade
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| EBIT | 1,423 | 1,429 | 1,123 | 904.78 | 727.63 | 738.53 | Upgrade
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| EBIT Margin | 16.32% | 16.91% | 16.21% | 15.81% | 13.62% | 13.66% | Upgrade
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| Effective Tax Rate | 14.49% | 14.13% | 14.28% | 13.19% | 9.23% | 10.91% | Upgrade
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| Revenue as Reported | 8,724 | 8,451 | 6,927 | 5,723 | 5,341 | 5,407 | Upgrade
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| Advertising Expenses | - | 20.53 | 19.44 | 15.16 | 21.16 | 23.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.