SHE:300621 - Weiye Construction Group Co Ltd

Shenzhen Weiye Decoration Grou
Sector: Industrials, Industry: Construction & Engineering

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2012 Q4	2013 Q4	2014 Q4	2015 Q1	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	5.2B 60.9%	6.53B 25.7%	10.02B 53.4%	10.73B 7.1%	11.32B 5.5%	13.07B 15.4%	14.78B 13.0%	16.24B 9.9%	17.21B 6.0%	16.89B -1.9%	15.53B -8.0%	15.9B 2.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	4.74B 66.1%	6B 26.7%	9.36B 55.9%	10.07B 7.6%	10.62B 5.5%	12.37B 16.5%	14.02B 13.3%	15.45B 10.1%	16.4B 6.1%	16.06B -2.0%	14.71B -8.4%	15.09B 2.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	457.83M 21.6%	527.43M 15.2%	661.36M 25.4%	664.93M 0.5%	703.46M 5.8%	701.92M -0.2%	756.44M 7.8%	789.73M 4.4%	812.56M 2.9%	824.05M 1.4%	813.98M -1.2%	812.52M -0.2%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	4.97B 62.5%	6.23B 25.4%	9.63B 54.5%	10.34B 7.4%	10.9B 5.4%	12.68B 16.3%	14.34B 13.0%	15.77B 10.0%	16.72B 6.0%	16.38B -2.0%	15.05B -8.1%	15.43B 2.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	229.68M 12.2%	225.22M -1.9%	265.26M 17.8%	269.82M 1.7%	280.97M 4.1%	312.83M 11.3%	312.67M -0.1%	324.77M 3.9%	324.39M -0.1%	322.22M -0.7%	339.14M 5.3%	340.01M 0.3%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	228.15M 32.9%	302.22M 32.5%	396.1M 31.1%	395.11M -0.2%	422.49M 6.9%	389.09M -7.9%	443.77M 14.1%	464.96M 4.8%	488.17M 5.0%	501.84M 2.8%	474.83M -5.4%	472.51M -0.5%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	84.71M -	-	105.5M -	-	106.09M -	-	78.78M -	-	41M -	-	20.37M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	54.53M -14.5%	55.23M 1.3%	36.82M -33.3%	22.89M -37.8%	31.82M 39.0%	5.07M -84.1%	6.63M 30.9%	2.25M -66.1%	-11.48M -	28.43M -	7.96M -72.0%	22.12M 177.8%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.261 -15.8%	0.26 -0.4%	0.18 -30.8%	0.11 -38.9%	0.153 39.1%	0.03 -80.4%	0.03 0%	0.01 -66.7%	-0.06 -	0.136 -	0.04 -70.6%	0.11 175.0%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.261 -15.8%	0.26 -0.4%	0.18 -30.8%	0.11 -38.9%	0.153 39.1%	0.03 -80.4%	0.03 0%	0.01 -66.7%	-0.06 -	0.136 -	0.04 -70.6%	0.11 175.0%