Ningxia Western Venture Industrial Co.,Ltd.
SZSE:000557.SZ
4.32 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,665.275 | 1,785.386 | 1,236.622 | 895.855 | 799.911 | 760.942 | 659.644 | 463.126 | 18.281 | 8.386 | 10.694 | 3.765 | 0 | 0 | 4.104 | 31.904 | 30.972 | 17.669 | 42.978 | 15.721 | 11.406 | 33.402 | 145.209 | 154.989 | 287.025 | 592.289 | 324.317 | 429.514 | 225.563 | 106.346 | 71.169 | 60.799 |
Cost of Revenue
| 1,350.859 | 1,377.206 | 868.179 | 594.024 | 549.284 | 497.058 | 387.593 | 332.307 | 10.379 | 3.214 | 3.13 | 2.028 | 0 | 0 | 3.061 | 20.542 | 22.979 | 20.296 | 35.162 | 21.387 | 8.336 | 30.11 | 116.313 | 124.522 | 226.875 | 341.296 | 191.646 | 291.831 | 154.115 | 76.708 | 0 | 47.474 |
Gross Profit
| 314.417 | 408.18 | 368.443 | 301.831 | 250.628 | 263.884 | 272.051 | 130.818 | 7.902 | 5.172 | 7.565 | 1.737 | 0 | 0 | 1.043 | 11.362 | 7.993 | -2.627 | 7.817 | -5.666 | 3.07 | 3.293 | 28.896 | 30.467 | 60.15 | 250.993 | 132.671 | 137.683 | 71.448 | 29.638 | 71.169 | 13.325 |
Gross Profit Ratio
| 0.189 | 0.229 | 0.298 | 0.337 | 0.313 | 0.347 | 0.412 | 0.282 | 0.432 | 0.617 | 0.707 | 0.461 | 0 | 0 | 0.254 | 0.356 | 0.258 | -0.149 | 0.182 | -0.36 | 0.269 | 0.099 | 0.199 | 0.197 | 0.21 | 0.424 | 0.409 | 0.321 | 0.317 | 0.279 | 1 | 0.219 |
Reseach & Development Expenses
| 5.973 | 11.204 | 5.176 | 2.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9.128 | 8.662 | 9.247 | 7.913 | 7.192 | 6.022 | 11.526 | 7.988 | 20.646 | 2.381 | 3.589 | 6.012 | 17.159 | 1.593 | 9.562 | 14.675 | 6.222 | 18.523 | 19.852 | 29.826 | 8.195 | 44.638 | 273.392 | 74.175 | 42.997 | 28.598 | 28.409 | 25.75 | 19.831 | 6.728 | 0 | 2.612 |
Selling & Marketing Expenses
| 0.383 | 1.68 | 1.84 | 1.884 | 2.253 | 2.372 | 2.13 | 1.858 | 2.848 | 1.02 | 0.952 | 0.053 | 0 | 0 | 0.618 | 1.289 | 1.225 | 2.75 | 2.435 | 1.315 | 2.548 | 1.785 | 6.674 | 6.223 | 23.728 | 21.36 | 18.341 | 22.11 | 13.763 | 3.547 | 0 | 0 |
SG&A
| 9.511 | 10.342 | 11.087 | 9.797 | 9.445 | 8.394 | 13.655 | 9.846 | 23.494 | 3.401 | 4.541 | 6.065 | 17.159 | 1.593 | 10.18 | 15.964 | 7.447 | 21.273 | 22.288 | 31.14 | 10.743 | 46.423 | 280.066 | 80.399 | 66.726 | 49.958 | 46.75 | 47.86 | 33.594 | 10.274 | 0 | 2.612 |
Other Expenses
| -1,470.969 | 76.013 | 68.625 | 68.371 | 63.371 | 62.756 | 121.027 | 52.307 | -0.09 | 1.405 | -0.001 | 222.857 | -190.262 | -0.079 | 339.152 | -225.033 | 28.31 | 54.787 | 17.821 | -279.182 | -30.809 | 20.277 | -160.397 | 3.878 | 8.801 | 3.644 | 0.582 | -3.658 | 3.062 | 11.758 | 0 | -0.006 |
Operating Expenses
| 1,470.969 | 97.559 | 84.888 | 80.589 | 72.816 | 71.15 | 134.682 | 129.151 | 31.204 | 8.332 | 7.768 | 9.065 | 18.842 | 4.161 | -34.638 | 18.189 | 9.985 | 23.06 | 23.882 | 32.711 | 11.075 | 47.919 | 282.048 | 85.48 | 80.026 | 73.259 | 61.366 | 69.253 | 43.435 | 16.492 | 0 | 2.612 |
Operating Income
| 194.306 | 331.362 | 313.412 | 224.715 | 82.89 | 183.268 | 109.639 | -36.166 | -16.714 | 0.402 | 4.228 | 143.563 | -40.935 | -91.874 | -154.13 | -44.17 | -10.81 | -68.153 | -36.269 | -80.972 | -49.948 | -28.736 | -360.746 | -149.392 | -61.426 | 168.191 | 50.077 | 59.581 | 30.064 | 26.976 | 71.169 | 11.632 |
Operating Income Ratio
| 0.117 | 0.186 | 0.253 | 0.251 | 0.104 | 0.241 | 0.166 | -0.078 | -0.914 | 0.048 | 0.395 | 38.132 | 0 | 0 | -37.558 | -1.384 | -0.349 | -3.857 | -0.844 | -5.151 | -4.379 | -0.86 | -2.484 | -0.964 | -0.214 | 0.284 | 0.154 | 0.139 | 0.133 | 0.254 | 1 | 0.191 |
Total Other Income Expenses Net
| 106.793 | -30.129 | -31.362 | -8.07 | -3.01 | -2.047 | 2.611 | 14.445 | 6.497 | 4.926 | 4.43 | 372.758 | -212.356 | -87.792 | 149.341 | -262.377 | 19.493 | -23.063 | 1.794 | -322.367 | -69.376 | 36.844 | -268.304 | -90.257 | -32.749 | -7.989 | -21.196 | -15.132 | 0.352 | -0.14 | -51.175 | 0.913 |
Income Before Tax
| 301.099 | 301.232 | 282.05 | 216.645 | 79.88 | 181.221 | 112.25 | 16.112 | -16.805 | 1.766 | 4.227 | 365.43 | -231.197 | -91.953 | 185.022 | -269.204 | 17.5 | -51.111 | -16.36 | -360.449 | -79.069 | -8.121 | -521.3 | -145.392 | -52.625 | 170.791 | 50.384 | 54.611 | 30.745 | 25.87 | 19.994 | 11.626 |
Income Before Tax Ratio
| 0.181 | 0.169 | 0.228 | 0.242 | 0.1 | 0.238 | 0.17 | 0.035 | -0.919 | 0.211 | 0.395 | 97.061 | 0 | 0 | 45.086 | -8.438 | 0.565 | -2.893 | -0.381 | -22.928 | -6.932 | -0.243 | -3.59 | -0.938 | -0.183 | 0.288 | 0.155 | 0.127 | 0.136 | 0.243 | 0.281 | 0.191 |
Income Tax Expense
| 58.698 | 63.257 | 56.375 | 44.961 | 35.087 | 33.858 | 25.259 | 7.849 | 0.302 | 0.707 | 0.694 | 228.791 | -190.818 | -0.493 | 0.543 | -0.105 | -0.13 | -15.814 | -2.184 | -293.327 | 0 | 62.992 | 2.078 | 7.39 | 2.409 | 0.507 | 1.138 | 7.239 | 3.272 | 2.024 | 0 | 0.919 |
Net Income
| 242.401 | 237.976 | 225.674 | 171.683 | 44.792 | 147.363 | 86.995 | 8.339 | -17.438 | 1.173 | 3.582 | 365.404 | -230.636 | -91.541 | 184.651 | -269.09 | 17.676 | -18.262 | 6.642 | -346.195 | -61.099 | 6.155 | -394.441 | -149.401 | -50.032 | 89.154 | 49.636 | 47.227 | 27.473 | 23.846 | 19.994 | 11.626 |
Net Income Ratio
| 0.146 | 0.133 | 0.182 | 0.192 | 0.056 | 0.194 | 0.132 | 0.018 | -0.954 | 0.14 | 0.335 | 97.054 | 0 | 0 | 44.995 | -8.434 | 0.571 | -1.034 | 0.155 | -22.021 | -5.357 | 0.184 | -2.716 | -0.964 | -0.174 | 0.151 | 0.153 | 0.11 | 0.122 | 0.224 | 0.281 | 0.191 |
EPS
| 0.17 | 0.16 | 0.15 | 0.12 | 0.031 | 0.1 | 0.06 | 0.01 | -0.012 | 0.002 | 0.005 | 0.53 | -0.34 | -0.13 | 0.27 | -0.39 | 0.029 | -0.032 | 0.01 | -0.59 | -0.1 | 0.02 | -0.67 | -0.25 | -0.085 | 0.068 | 0.083 | 0.085 | 0.049 | 0.047 | 0.034 | 0.02 |
EPS Diluted
| 0.17 | 0.16 | 0.15 | 0.12 | 0.031 | 0.1 | 0.06 | 0.01 | -0.012 | 0.002 | 0.005 | 0.53 | -0.34 | -0.13 | 0.27 | -0.39 | 0.029 | -0.043 | 0.01 | -0.59 | -0.1 | 0.02 | -0.67 | -0.25 | -0.085 | 0.068 | 0.083 | 0.085 | 0.049 | 0.047 | 0.034 | 0.02 |
EBITDA
| 135.608 | 527.931 | 416.993 | 373.282 | 215.75 | 330.31 | 276.04 | 192.918 | -20.521 | 0.361 | 4.559 | 221.486 | -208.929 | -3.961 | 375.417 | -214.861 | 42.046 | -5.009 | 8.833 | -310.77 | -28.447 | 40.561 | -406.638 | -22.911 | 22.462 | 194.306 | 71.305 | 68.43 | 28.012 | 13.145 | 71.169 | 10.713 |
EBITDA Ratio
| 0.081 | 0.296 | 0.337 | 0.417 | 0.27 | 0.434 | 0.418 | 0.417 | -1.123 | 0.043 | 0.426 | 58.829 | 0 | 0 | 91.481 | -6.735 | 1.358 | -0.283 | 0.206 | -19.768 | -2.494 | 1.214 | -2.8 | -0.148 | 0.078 | 0.328 | 0.22 | 0.159 | 0.124 | 0.124 | 1 | 0.176 |