See more : AIB Acquisition Corporation (AIBAF) Income Statement Analysis – Financial Results
Complete financial analysis of China Wuyi Co., Ltd. (000797.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Wuyi Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Wuyi Co., Ltd. (000797.SZ)
About China Wuyi Co., Ltd.
China Wuyi Co., Ltd., together with its subsidiaries, engages in the real estate investment and development, international engineering general contracting, and international trade businesses. It also constructs roads and bridges, airports, schools, hospitals, sports stadiums, municipal works, housing construction, and industrial construction; and offers property services. The company was founded in 1988 and is based in Fuzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.49B | 7.32B | 8.67B | 5.82B | 5.23B | 4.87B | 4.17B | 2.57B | 2.41B | 2.12B | 2.39B | 2.36B | 1.42B | 1.88B | 2.73B | 1.61B | 2.05B | 1.39B | 1.13B | 850.64M | 613.60M | 885.30M | 904.75M | 839.42M | 737.82M | 1.11B | 1.41B | 1.04B | 921.60M | 971.55M |
Cost of Revenue | 6.09B | 5.54B | 7.10B | 3.63B | 4.06B | 3.69B | 3.11B | 2.04B | 1.65B | 1.59B | 1.71B | 1.73B | 1.04B | 1.36B | 1.97B | 1.23B | 1.52B | 1.04B | 852.00M | 679.17M | 466.45M | 649.46M | 667.47M | 653.52M | 568.17M | 932.19M | 1.21B | 892.67M | 788.37M | 782.90M |
Gross Profit | 3.40B | 1.78B | 1.57B | 2.19B | 1.17B | 1.18B | 1.06B | 526.32M | 758.09M | 530.89M | 679.71M | 629.76M | 382.35M | 518.83M | 754.00M | 383.97M | 533.22M | 352.21M | 273.19M | 171.47M | 147.15M | 235.84M | 237.28M | 185.90M | 169.66M | 174.77M | 197.66M | 144.00M | 133.24M | 188.65M |
Gross Profit Ratio | 35.84% | 24.30% | 18.09% | 37.62% | 22.36% | 24.29% | 25.35% | 20.47% | 31.47% | 25.00% | 28.49% | 26.67% | 26.84% | 27.56% | 27.63% | 23.84% | 26.01% | 25.35% | 24.28% | 20.16% | 23.98% | 26.64% | 26.23% | 22.15% | 22.99% | 15.79% | 14.03% | 13.89% | 14.46% | 19.42% |
Research & Development | 6.52M | 2.72M | 4.59M | 72.47K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 126.92M | 72.19M | 105.96M | 86.90M | 65.28M | 75.14M | 58.32M | 51.48M | 43.75M | 49.03M | 57.19M | 59.44M | 33.23M | 42.23M | 100.60M | 84.45M | 82.57M | 48.60M | 38.26M | 288.33M | 92.03M | 70.61M | 123.93M | 60.00M | 50.52M | 50.82M | 32.85M | 37.54M | 32.52M | 28.16M |
Selling & Marketing | 262.86M | 164.68M | 228.91M | 185.48M | 122.95M | 79.84M | 62.52M | 50.19M | 41.46M | 33.32M | 39.20M | 34.46M | 29.85M | 16.91M | 35.37M | 35.50M | 37.88M | 40.01M | 40.11M | 39.81M | 25.51M | 17.69M | 13.25M | 11.05M | 4.70M | 1.23M | 424.87K | 199.58K | 121.70K | 30.50K |
SG&A | 389.79M | 236.87M | 334.87M | 272.39M | 188.22M | 154.97M | 120.84M | 101.66M | 85.20M | 82.35M | 96.38M | 93.90M | 63.09M | 59.14M | 135.97M | 119.96M | 120.45M | 88.61M | 78.37M | 328.14M | 117.54M | 88.30M | 137.19M | 71.05M | 55.22M | 52.05M | 33.27M | 37.74M | 32.64M | 28.19M |
Other Expenses | 2.13B | 787.77M | 611.46M | 878.25M | 304.51M | -6.51M | -967.41K | -9.55M | 6.53M | 2.33M | 8.99M | -3.71M | 7.96M | 6.42M | 7.34M | -34.56K | 3.51M | 7.74M | 23.67M | 4.53M | 20.02M | 8.47M | 12.24M | 22.76M | 22.99M | 3.68M | 2.60M | 2.40M | 2.28M | 151.42K |
Operating Expenses | 2.52B | 1.03B | 950.92M | 1.15B | 492.74M | 575.67M | 444.43M | 310.76M | 294.72M | 240.96M | 309.96M | 264.09M | 171.37M | 219.73M | 390.91M | 168.77M | 253.21M | 161.27M | 131.18M | 366.46M | 147.12M | 123.75M | 174.99M | 102.10M | 77.49M | 69.13M | 41.96M | 42.35M | 36.70M | 31.90M |
Cost & Expenses | 8.61B | 6.57B | 8.05B | 4.78B | 4.55B | 4.26B | 3.56B | 2.36B | 1.95B | 1.83B | 2.02B | 2.00B | 1.21B | 1.58B | 2.37B | 1.40B | 1.77B | 1.20B | 983.18M | 1.05B | 613.58M | 773.21M | 842.46M | 755.62M | 645.65M | 1.00B | 1.25B | 935.01M | 825.07M | 814.80M |
Interest Income | 32.36M | 11.95M | 16.37M | 20.30M | 11.11M | 21.82M | 11.13M | 14.67M | 18.67M | 6.67M | 9.25M | 8.95M | 5.82M | 26.02M | -0.40 | 3.95M | 9.77M | 11.06M | 28.87M | 17.12M | 18.65M | 23.16M | 76.98M | 73.76M | -0.56 | -0.24 | -0.38 | -0.77 | -0.49 | -0.57 |
Interest Expense | 162.27M | 69.87M | 111.97M | 93.15M | 54.14M | 1.09M | 63.13M | 98.75M | 181.08M | 72.04M | 98.51M | 81.80M | 61.62M | 72.11M | 94.45M | 47.25M | 71.71M | 57.41M | 73.49M | 72.94M | 75.73M | 70.93M | 86.43M | 113.43M | 37.29M | 54.50M | 39.34M | 43.98M | 38.43M | 29.98M |
Depreciation & Amortization | 118.14M | 139.01M | 131.38M | 130.62M | 227.55M | 204.35M | 122.90M | 89.68M | 76.36M | 85.59M | 73.13M | 38.34M | 48.82M | 59.07M | 56.21M | 46.00M | 63.35M | 35.43M | 42.95M | 34.08M | 25.27M | 8.51M | 7.95M | 9.86M | 10.54M | 11.34M | -4.92M | 6.58M | 15.04M | 11.38M |
EBITDA | 1.17B | 732.63M | 631.58M | 920.26M | 830.93M | 848.57M | 674.26M | 545.31M | 407.25M | 308.77M | 413.97M | 342.81M | 241.38M | 380.81M | 419.30M | 233.16M | 327.91M | 208.94M | 209.80M | -229.60M | 142.21M | 170.09M | 208.29M | 247.20M | 116.18M | 128.96M | 155.70M | 101.66M | 96.53M | 156.75M |
EBITDA Ratio | 12.29% | 12.01% | 7.56% | 17.19% | 17.93% | 18.15% | 15.28% | 20.78% | 17.65% | 14.79% | 16.87% | 15.64% | 17.66% | 19.91% | 16.48% | 15.61% | 19.02% | 15.04% | 18.65% | -27.05% | 23.18% | 19.51% | 23.02% | 29.47% | 13.99% | 10.57% | 11.05% | 9.81% | 10.47% | 16.13% |
Operating Income | 878.68M | 755.83M | 542.19M | 687.29M | 613.77M | 643.99M | 393.91M | 340.36M | 144.25M | 149.51M | 232.29M | 226.43M | 123.12M | 225.08M | 242.03M | 140.13M | 189.83M | 114.57M | 81.02M | -336.41M | 41.82M | 92.06M | 116.16M | 124.14M | 147.29M | 134.50M | 160.62M | 95.08M | 81.49M | 145.37M |
Operating Income Ratio | 9.26% | 10.33% | 6.26% | 11.81% | 11.75% | 13.23% | 9.44% | 13.24% | 5.99% | 7.04% | 9.74% | 9.59% | 8.64% | 11.95% | 8.87% | 8.70% | 9.26% | 8.25% | 7.20% | -39.55% | 6.82% | 10.40% | 12.84% | 14.79% | 19.96% | 12.15% | 11.40% | 9.17% | 8.84% | 14.96% |
Total Other Income/Expenses | -1.69M | -363.91M | -11.83M | 2.95M | -3.13M | -6.51M | -967.41K | -11.01M | 6.46M | 1.63M | 8.90M | -116.55M | -45.95M | 4.77M | -113.90M | -75.29M | -87.17M | -49.32M | -59.98M | -146.88M | -610.19K | -1.41M | -2.25M | 71.12K | 10.47M | 9.05M | 2.40M | 2.40M | 2.28M | 151.42K |
Income Before Tax | 876.99M | 391.92M | 382.30M | 688.57M | 610.64M | 637.48M | 392.94M | 329.99M | 150.70M | 151.14M | 241.19M | 222.67M | 130.95M | 231.49M | 249.19M | 139.91M | 192.85M | 116.10M | 93.36M | -337.14M | 41.21M | 93.25M | 113.91M | 124.49M | 150.56M | 135.01M | 163.03M | 97.48M | 83.77M | 145.52M |
Income Before Tax Ratio | 9.24% | 5.36% | 4.41% | 11.83% | 11.69% | 13.10% | 9.42% | 12.83% | 6.26% | 7.12% | 10.11% | 9.43% | 9.19% | 12.29% | 9.13% | 8.69% | 9.41% | 8.36% | 8.30% | -39.63% | 6.72% | 10.53% | 12.59% | 14.83% | 20.41% | 12.20% | 11.57% | 9.40% | 9.09% | 14.98% |
Income Tax Expense | 436.73M | 243.98M | 228.03M | 198.26M | 224.65M | 211.00M | 131.93M | 117.17M | 21.57M | 52.42M | 121.69M | 88.49M | 44.45M | 120.63M | 78.75M | 75.58M | 99.16M | 59.07M | 44.61M | 22.54M | 21.52M | 41.82M | 49.31M | 34.67M | 25.82M | 12.26M | 17.91M | 17.08M | 18.10M | 19.84M |
Net Income | 39.01M | 147.94M | 154.26M | 490.30M | 359.15M | 305.16M | 249.76M | 219.66M | 127.63M | 113.55M | 104.11M | 98.13M | 77.60M | 73.73M | 66.32M | 36.11M | 69.78M | 33.32M | 24.10M | -362.05M | 5.90M | 36.17M | 44.36M | 78.98M | 111.92M | 116.85M | 138.70M | 72.53M | 57.44M | 106.25M |
Net Income Ratio | 0.41% | 2.02% | 1.78% | 8.42% | 6.87% | 6.27% | 5.99% | 8.54% | 5.30% | 5.35% | 4.36% | 4.16% | 5.45% | 3.92% | 2.43% | 2.24% | 3.40% | 2.40% | 2.14% | -42.56% | 0.96% | 4.09% | 4.90% | 9.41% | 15.17% | 10.56% | 9.85% | 7.00% | 6.23% | 10.94% |
EPS | 0.02 | 0.09 | 0.10 | 0.31 | 0.23 | 0.17 | 0.16 | 0.14 | 0.11 | 0.09 | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 | 0.01 | -0.28 | 0.00 | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.09 | 0.06 | 0.04 | 0.08 |
EPS Diluted | 0.02 | 0.09 | 0.10 | 0.29 | 0.20 | 0.17 | 0.16 | 0.14 | 0.11 | 0.09 | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 | 0.01 | -0.28 | 0.00 | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.09 | 0.06 | 0.04 | 0.08 |
Weighted Avg Shares Out | 1.57B | 1.57B | 1.56B | 1.56B | 1.56B | 1.78B | 1.56B | 1.49B | 1.20B | 1.33B | 1.31B | 1.33B | 1.31B | 1.31B | 1.32B | 1.36B | 1.31B | 1.27B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
Weighted Avg Shares Out (Dil) | 1.57B | 1.57B | 1.56B | 1.67B | 1.76B | 1.80B | 1.56B | 1.56B | 1.20B | 1.33B | 1.31B | 1.33B | 1.31B | 1.31B | 1.32B | 1.36B | 1.31B | 1.27B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
Source: https://incomestatements.info
Category: Stock Reports