Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,414.23
2,483.62
2,481.26
2,585.82
2,097.77
1,695.87
1,342.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,414.23
2,483.62
2,481.26
2,585.82
2,097.77
1,695.87
1,342.21
Raw Material Cost
1,378.95
1,322.19
1,306.32
1,482.68
1,103.60
913.18
749.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
290.18
304.29
320.41
256.07
214.82
168.60
152.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.72
10.08
6.98
6.62
14.72
14.13
4.37
Selling and Distribution Expenses
128.63
211.69
171.70
92.14
94.15
102.43
116.37
Other Expenses
-16.22
-15.96
-14.83
-5.09
2.24
-0.63
2.22
Total Expenditure (Excl Depreciation)
1,659.30
1,688.67
1,657.09
1,786.62
1,449.71
1,192.04
1,045.13
Operating Profit (PBDIT) excl Other Income
754.9
795
824.2
799.2
648.1
503.8
297.1
Other Income
122.46
249.95
243.59
33.88
36.93
54.57
91.40
Operating Profit (PBDIT)
1,114.51
1,196.19
1,224.96
995.18
811.42
685.99
532.08
Interest
23.72
10.08
6.98
6.62
14.72
14.13
4.37
Exceptional Items
1.94
10.22
8.11
10.08
17.10
23.02
-9.04
Gross Profit (PBDT)
1,035.28
1,161.44
1,174.94
1,103.13
994.17
782.68
592.42
Depreciation
279.10
203.45
182.12
147.08
94.43
80.09
95.86
Profit Before Tax
813.63
992.88
1,043.97
851.56
719.37
614.79
422.80
Tax
127.57
151.97
137.82
95.37
84.17
86.46
46.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
741.18
873.17
934.25
758.38
641.71
521.79
376.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
741.18
873.17
934.25
758.38
641.71
521.79
376.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.05
-32.25
-28.10
-2.20
-0.97
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
686.14
840.91
906.15
756.19
640.74
521.79
376.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,514.65
5,448.03
4,879.99
4,146.38
3,636.19
3,245.49
2,862.59
Earnings per share (EPS)
0.9
1.05
1.13
0.91
0.78
0.63
0.46
Diluted Earnings per share
0.9
1.05
1.13
0.91
0.78
0.63
0.46
Operating Profit Margin (Excl OI)
29.53%
29.91%
32.21%
31.49%
32.42%
32.51%
25.69%
Gross Profit Margin
45.26%
48.17%
49.41%
38.62%
38.79%
40.97%
38.64%
PAT Margin
30.7%
35.16%
37.65%
29.33%
30.59%
30.77%
28.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.79% vs 0.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.41% vs -7.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.85% vs -3.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.65% vs 44.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Weihai Guangwei Composites Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,414.23
0
2,414.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,414.23
0
2,414.23
Raw Material Cost
1,378.95
0
1,378.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
290.18
0
290.18
Power Cost
0
0
0.00
Manufacturing Expenses
23.72
0
23.72
Selling and Distribution Expenses
128.63
0
128.63
Other Expenses
-16.22
0.00
-16.22
Total Expenditure (Excl Depreciation)
1,659.30
0
1,659.30
Operating Profit (PBDIT) excl Other Income
754.93
0.00
754.93
Other Income
122.46
0
122.46
Operating Profit (PBDIT)
1,114.51
0
1,114.51
Interest
23.72
0
23.72
Exceptional Items
1.94
0
1.94
Gross Profit (PBDT)
1,035.28
0
1,035.28
Depreciation
279.10
0
279.10
Profit Before Tax
813.63
0
813.63
Tax
127.57
0
127.57
Provisions and contingencies
0
0
0.00
Profit After Tax
741.18
0
741.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
741.18
0
741.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.05
0
-55.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
686.14
0
686.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,514.65
0
5,514.65
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
29.53%
0%
0.00
29.53%
Gross Profit Margin
45.26%
0%
0.00
45.26%
PAT Margin
30.70%
0%
0.00
30.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 241.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.79% vs 0.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.41% vs -7.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.85% vs -3.59% in Dec 2023
Annual - Interest
Interest 2.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.65% vs 44.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






