Ningxia Western Venture Industrial Co.,Ltd. (000557.SZ)

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000557.SZ
Financials

4.32 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	345.892	320.653	326.274	466.322	494.046	327.22	377.687	577.127	449.61	340.953	417.696	432.834	257.992	271.902	273.895	298.609	231.331	163.397	202.518	227.541	206.159	181.289	184.923	250.302	167.879	175.316	167.531	226.287	163.709	125.01	144.638	202.764	113.848	72.703	73.811	11.219	2.151	3.095	1.815	3.691	1.107	2.38	1.208	5.194	3.704	0.714	1.082	3.567	0.198	0	0	0	0	0	0	0	0	0	0	0.006	0.019	2.927	1.152	11.61	7.185	8.138	4.97	16.035	1.697	5.102	8.137	6.982	2.629	3.672	4.386	17.691	10.073	8.902	6.313	2.163	2.242	3.467	7.849	1.049	2.242	3.641	4.474	7.696	3.102	-2.802	25.406
Cost of Revenue Numbers are in millions	275.424	222.836	221.052	422.907	395.874	262.147	269.931	488.329	343.118	232.748	313.011	333.274	186.087	166.064	182.755	214.937	135.48	115.992	127.614	159.54	132.863	126.73	130.15	169.08	111.769	107.574	108.634	105.813	112.074	73.121	96.586	100.91	86.189	76.911	68.298	6.596	1.405	1.203	1.16	1.574	0.345	1.028	0.416	0.567	1.721	0.294	0.547	2.028	105.219	0	0	0	0	0	0	0	0	0	0	0.025	0.007	2.17	0.859	4.548	5.693	4.95	5.351	11.837	0.913	2.804	7.425	10.91	2.528	3.757	3.102	13.578	8.743	8.312	4.529	4.771	2.431	5.383	8.802	0.273	1.677	3.347	3.04	8.096	2.031	0.107	19.877
Gross Profit Numbers are in millions	70.468	97.817	105.222	43.414	98.172	65.073	107.757	88.798	106.492	108.205	104.685	99.561	71.905	105.838	91.14	83.672	95.85	47.406	74.904	68.001	73.296	54.558	54.772	81.222	56.11	67.741	58.896	120.474	51.636	51.889	48.052	101.855	27.659	-4.208	5.513	4.623	0.746	1.892	0.656	2.117	0.762	1.352	0.792	4.627	1.983	0.42	0.535	1.539	-105.021	0	0	0	0	0	0	0	0	0	0	-0.018	0.012	0.757	0.293	7.063	1.492	3.188	-0.381	4.198	0.784	2.298	0.713	-3.928	0.101	-0.085	1.284	4.113	1.33	0.591	1.783	-2.608	-0.189	-1.916	-0.953	0.776	0.566	0.294	1.434	-0.399	1.071	-2.908	5.529
Gross Profit Ratio Numbers are in millions	0.204	0.305	0.322	0.093	0.199	0.199	0.285	0.154	0.237	0.317	0.251	0.23	0.279	0.389	0.333	0.28	0.414	0.29	0.37	0.299	0.356	0.301	0.296	0.324	0.334	0.386	0.352	0.532	0.315	0.415	0.332	0.502	0.243	-0.058	0.075	0.412	0.347	0.611	0.361	0.574	0.688	0.568	0.656	0.891	0.535	0.588	0.494	0.431	-530.568	0	0	0	0	0	0	0	0	0	0	-2.886	0.619	0.259	0.254	0.608	0.208	0.392	-0.077	0.262	0.462	0.45	0.088	-0.563	0.039	-0.023	0.293	0.232	0.132	0.066	0.282	-1.206	-0.084	-0.553	-0.121	0.74	0.252	0.081	0.321	-0.052	0.345	1.038	0.218
Reseach & Development Expenses Numbers are in millions	0.388	0.287	0	0.245	0.021	0.055	0.169	8.923	0.761	0.76	0.76	2.912	0.759	0.755	0.75	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.039	-12.967	17.565	58.403	53.437	-15.188	20.154	-44.714	48.887	-12.956	17.445	-39.059	45.799	-12.647	15.153	-35.236	13.58	-11.878	14.666	-36.184	14.13	-16.276	18.339	-81.618	30.447	-25.372	27.514	-78.168	31.38	-25.961	27.575	-69.712	27.419	-20.9	25.066	13.91	2.138	-0.435	1.471	-1.645	0.764	0.916	0.736	-0.177	1.104	0.778	1.347	-0.883	2.838	2.466	1.591	11.145	0.303	4.385	0.542	-2.191	1.473	1.382	0.929	3.79	2.133	0	1.232	4.097	4.619	3.686	2.273	1.807	2.607	4.187	-2.379	7.881	0.968	6.898	2.776	7.526	2.854	6.473	2.998	10.433	2.755	13.021	3.616	24.201	-0.076	-18.922	2.993	21.835	-5.246	18.7	9.349
Selling & Marketing Expenses Numbers are in millions	0.047	0.017	0.021	0.358	-0.236	0.324	0.269	0.729	0.324	0.29	0.337	0.818	0.28	0.333	0.409	0.902	0.361	0.298	0.324	0.959	0.38	0.429	0.485	1.059	0.392	0.447	0.474	0.872	0.503	0.367	0.388	0.938	0.323	0.349	0.249	2.132	0.16	1.016	0.261	0.465	0.202	0.256	0.136	0.787	0.096	0.069	0	0.045	0.008	0	0	0	0	0	0	0	0	0	0	0	0.028	0	0.422	0.873	0.107	0.226	0.083	0.435	0.112	0.223	0.455	0.712	0.573	0.616	0.849	0.85	0.753	0.553	0.279	0.749	0.1	0.245	0.221	1.034	0.625	0.381	0.508	0.804	0.284	-0.68	1.377
SG&A Numbers are in millions	48.087	-12.95	15.067	59.384	53.201	-14.863	20.424	-43.985	49.211	-12.666	17.782	-38.242	46.079	-12.313	15.563	-34.334	13.941	-11.58	14.989	-35.225	14.511	-15.847	18.824	-80.559	30.839	-24.925	27.988	-77.297	31.883	-25.594	27.963	-68.774	27.742	-20.551	25.315	16.042	2.297	0.581	1.733	-1.18	0.966	1.172	0.872	0.611	1.2	0.847	1.347	-0.838	2.846	2.466	1.591	11.145	0.303	4.385	0.542	-2.191	1.473	1.382	0.929	3.79	2.161	0	1.654	4.97	4.726	3.912	2.357	2.242	2.719	4.41	-1.924	8.593	1.541	7.514	3.625	8.376	3.608	7.026	3.277	11.182	2.855	13.267	3.837	25.234	0.549	-18.541	3.501	22.639	-4.962	18.02	10.726
Other Expenses Numbers are in millions	-53.004	-31.365	-2.686	-509.625	23.869	-28.812	1.57	68.778	-28.953	33.776	2.412	60.901	-26.927	-13.07	-2.826	-3.945	-2.855	-10.847	-2.856	-1.949	-105.046	-4.755	0.126	-5.59	-0.124	-2.522	0	2.963	-0.231	0.04	-0.151	53.713	-0.4	-1.293	0.286	-0.011	0.005	-0.287	0.203	-1.132	0.001	1.419	1.076	0.011	-0.009	-1.119	-0.002	-8.111	230.98	0.051	-0.064	-190.071	-0.064	0.785	-0.064	-0.078	-0	6.206	-0	82.008	-0	5.313	257.832	-202.192	-22.626	17.825	-0.361	23.554	-0.183	15.121	0.052	58.539	0.124	17.343	-0.003	18.985	-0.021	20.701	-0.114	-268.196	0.059	-11.058	0.013	-29.984	0.093	-2.547	1.629	11.077	0.668	8.64	-0.109
Operating Expenses Numbers are in millions	-4.529	21.901	15.067	509.625	21.425	21.094	22.163	33.715	21.019	21.87	20.955	25.572	19.911	20.286	19.118	31.791	15.985	15.87	16.943	21.954	16.406	13.394	21.062	-11.319	19.622	32.472	30.461	37.918	33.677	33.676	29.411	47.084	28.778	26.503	26.785	23.244	2.487	3.734	1.769	3.451	1.008	2.82	0.968	3.728	1.266	1.426	1.347	2.159	2.848	2.466	1.591	12.828	0.303	5.169	0.542	0.377	1.473	1.382	0.929	-41.053	2.161	-0.504	4.757	5.812	4.995	4.493	2.889	4.41	2.87	4.419	-1.714	10.25	1.564	7.552	3.694	9.748	3.725	7.042	3.368	11.397	3.09	14.269	3.955	24.892	0.557	-18.05	3.676	22.93	-4.798	18.732	11.056
Operating Income Numbers are in millions	74.997	90.345	90.155	-43.303	87.17	60.125	99.619	48.955	95.679	97.112	89.617	70.665	55.817	111.532	75.398	45.35	82.909	36.422	60.033	45.611	59.297	44.821	35.277	80.694	37.384	37.6	27.59	59.696	16.654	16.689	16.601	25.213	-3.551	-33.74	-24.087	-17.035	0.032	0.329	-0.064	-1.929	1.443	-0.076	0.901	3.948	0.98	-0.778	0.078	5.714	109.112	30.391	-1.655	-34.729	-0.366	-5.233	-0.606	-70.848	-4.695	-12.388	-3.944	-129.55	-5.473	-14.643	-4.464	-15.445	-1.905	-15.743	-11.078	5.483	-6.365	-6.917	-3.011	-25.857	-11.041	-17.913	-13.342	6.856	-12.23	-21.033	-9.863	-36.004	-11.715	-24.783	-8.47	-38.842	-7.892	5.66	-8.875	-30.73	-0.551	25.933	-23.387
Operating Income Ratio Numbers are in millions	0.217	0.282	0.276	-0.093	0.176	0.184	0.264	0.085	0.213	0.285	0.215	0.163	0.216	0.41	0.275	0.152	0.358	0.223	0.296	0.2	0.288	0.247	0.191	0.322	0.223	0.214	0.165	0.264	0.102	0.134	0.115	0.124	-0.031	-0.464	-0.326	-1.518	0.015	0.106	-0.035	-0.523	1.304	-0.032	0.746	0.76	0.265	-1.089	0.072	1.602	551.238	0	0	0	0	0	0	0	0	0	0	-20,318.108	-289.084	-5.003	-3.877	-1.33	-0.265	-1.935	-2.229	0.342	-3.751	-1.356	-0.37	-3.703	-4.2	-4.878	-3.042	0.388	-1.214	-2.363	-1.562	-16.647	-5.225	-7.148	-1.079	-37.029	-3.52	1.555	-1.984	-3.993	-0.178	-9.256	-0.921
Total Other Income Expenses Net Numbers are in millions	5.522	-3.61	11.291	-5.703	-2.728	-2.215	-2.671	-23.179	-3.274	-0.864	-2.812	-25.37	-0.416	-2.751	-2.826	0.807	-2.855	-3.166	-2.856	-0.222	-105.046	0.016	0.126	-0.437	-0.124	-1.486	0	2.963	-0.231	0.031	-0.151	53.685	-0.4	-1.293	0.286	-0.011	0.308	-0.287	3.627	-1.132	0.001	2.495	0	0.011	-0.009	-0.001	-0.002	-9.101	237.524	-0.012	0	-190.262	0	0	0	-0.078	-0	-0	-0	82.008	-0	-2.321	259.465	-202.192	-22.626	0.146	-0.361	23.554	31.002	4.887	-2.648	20.849	0.077	-3.881	-0.003	19.941	-0.017	-0.014	-0.001	-268.231	0.059	-11.293	-0.012	-30.948	-0.04	0.257	1.609	11.682	0.583	8.499	-6.405
Income Before Tax Numbers are in millions	80.518	86.735	101.446	61.799	84.443	57.909	96.948	25.775	92.405	96.248	86.804	45.295	55.401	108.781	72.572	46.157	80.054	33.257	57.178	45.389	-45.749	44.836	35.403	80.256	37.261	36.114	27.59	62.658	16.422	16.72	16.45	78.897	-3.951	-35.032	-23.802	-17.047	0.037	0.042	0.139	-3.061	1.444	2.419	0.901	3.959	0.971	-0.779	0.076	-3.387	340.093	30.379	-1.655	-224.992	-0.366	-5.233	-0.606	-70.926	-4.695	-12.388	-3.944	-47.541	-5.473	-16.964	255.001	-217.637	-24.53	-15.598	-11.439	29.037	-6.548	-2.03	-2.958	-5.008	-10.964	-21.794	-13.345	26.798	-12.247	-21.046	-9.864	-304.235	-11.656	-36.076	-8.482	-69.789	-7.932	5.918	-7.266	-19.048	0.032	34.432	-23.538
Income Before Tax Ratio Numbers are in millions	0.233	0.27	0.311	0.133	0.171	0.177	0.257	0.045	0.206	0.282	0.208	0.105	0.215	0.4	0.265	0.155	0.346	0.204	0.282	0.199	-0.222	0.247	0.191	0.321	0.222	0.206	0.165	0.277	0.1	0.134	0.114	0.389	-0.035	-0.482	-0.322	-1.519	0.017	0.014	0.077	-0.829	1.305	1.016	0.746	0.762	0.262	-1.09	0.07	-0.949	1,718.16	0	0	0	0	0	0	0	0	0	0	-7,456.228	-289.089	-5.796	221.45	-18.745	-3.414	-1.917	-2.301	1.811	-3.859	-0.398	-0.364	-0.717	-4.171	-5.934	-3.043	1.515	-1.216	-2.364	-1.563	-140.667	-5.199	-10.405	-1.081	-66.533	-3.537	1.625	-1.624	-2.475	0.01	-12.29	-0.926
Income Tax Expense Numbers are in millions	12.463	14.96	17.132	16.19	14.448	10.455	17.606	15.279	16.188	15.931	15.86	15.402	10.414	17.156	13.404	13.819	14.487	6.255	10.401	11.61	9.5	7.319	6.658	15.45	5.344	7.03	6.034	12.161	4.744	4.172	4.183	7.693	-2.432	0.156	-2.816	0.179	-0	0.107	0.015	0.303	0.012	0.264	0.129	3.697	0.263	0.227	0.89	5.654	0.74	32.842	-0.072	-22.455	-0.066	-0.066	-0.067	-70.865	-3.231	-11.011	-3.018	-170.121	-3.34	-15.961	-0.017	0.783	-0.889	-14.446	-7.808	-0.13	-4.279	-4.891	-5.38	-4.904	-2.039	-10.651	-2.103	10.59	-2.761	-9.796	-1.362	-271.595	-1.028	-23.679	-3.182	-38.788	-2.309	-2.41	-2.378	-11.73	-11.096	46.098	-21.318
Net Income Numbers are in millions	68.055	71.775	84.314	45.609	69.995	47.454	79.342	10.497	76.217	80.317	70.945	29.893	44.987	91.625	59.168	32.338	65.567	27.002	46.777	33.779	-55.249	37.517	28.745	64.806	31.917	29.083	21.556	50.499	11.679	12.548	12.268	71.236	-3.951	-35.145	-23.801	-17.559	0.037	-0.065	0.125	-3.251	1.433	2.155	0.773	3.312	0.972	-0.778	0.077	-2.705	339.361	30.394	-1.646	-224.438	-0.364	-5.231	-0.603	-70.532	-4.685	-12.384	-3.94	-48.004	-5.457	-16.906	255.018	-218.42	-23.641	-15.59	-11.439	29.176	-6.548	-1.936	-3.016	16.986	-8.973	-15.034	-11.241	35.892	-9.482	-11.379	-8.39	-311.454	-10.628	-18.79	-5.324	-61.856	-5.755	11.42	-4.907	-14.114	4.623	35.767	-20.121
Net Income Ratio Numbers are in millions	0.197	0.224	0.258	0.098	0.142	0.145	0.21	0.018	0.17	0.236	0.17	0.069	0.174	0.337	0.216	0.108	0.283	0.165	0.231	0.148	-0.268	0.207	0.155	0.259	0.19	0.166	0.129	0.223	0.071	0.1	0.085	0.351	-0.035	-0.483	-0.322	-1.565	0.017	-0.021	0.069	-0.881	1.295	0.906	0.64	0.638	0.262	-1.089	0.071	-0.758	1,714.466	0	0	0	0	0	0	0	0	0	0	-7,528.78	-288.231	-5.776	221.465	-18.812	-3.29	-1.916	-2.301	1.819	-3.859	-0.379	-0.371	2.433	-3.413	-4.094	-2.563	2.029	-0.941	-1.278	-1.329	-144.004	-4.741	-5.419	-0.678	-58.97	-2.567	3.136	-1.097	-1.834	1.49	-12.766	-0.792
EPS Numbers are in millions	0.047	0.049	0.058	0.031	0.048	0.033	0.054	0.007	0.052	0.055	0.049	0.021	0.031	0.063	0.041	0.022	0.045	0.019	0.032	0.023	-0.038	0.026	0.02	0.045	0.022	0.02	0.015	0.035	0.008	0.009	0.009	0.049	-0.003	-0.029	-0.02	-0.047	0	-0	0	-0.005	0.002	0.003	0.001	0.005	0.001	-0.001	0	-0.004	0.5	0.037	-0.002	-0.62	-0.001	-0.009	-0.001	-0.11	-0.007	-0.019	-0.006	-0.07	-0.008	-0.025	0.37	-0.36	-0.039	-0.027	-0.029	0.048	-0.011	-0.003	-0.005	0.028	-0.015	-0.024	-0.018	0.058	-0.015	-0.019	-0.014	-0.51	-0.017	-0.031	-0.009	-0.1	-0.009	0.019	-0.008	-0.023	0.008	0.058	-0.033
EPS Diluted Numbers are in millions	0.047	0.049	0.058	0.031	0.048	0.033	0.054	0.007	0.052	0.055	0.049	0.021	0.031	0.063	0.041	0.022	0.045	0.019	0.032	0.023	-0.038	0.026	0.02	0.045	0.022	0.02	0.015	0.035	0.008	0.009	0.009	0.049	-0.002	-0.029	-0.02	-0.047	0	-0	0	-0.005	0.002	0.003	0.001	0.005	0.001	-0.001	0	-0.004	0.5	0.037	-0.002	-0.62	-0.001	-0.009	-0.001	-0.11	-0.007	-0.019	-0.006	-0.07	-0.008	-0.025	0.37	-0.36	-0.039	-0.027	-0.029	0.048	-0.011	-0.003	-0.005	0.028	-0.015	-0.024	-0.018	0.058	-0.015	-0.019	-0.014	-0.51	-0.017	-0.031	-0.009	-0.1	-0.009	0.019	-0.008	-0.023	0.008	0.058	-0.033
EBITDA Numbers are in millions	29.739	117.184	141.829	114.939	137.583	99.52	138.558	91.973	158.654	129.38	121.444	81.909	91.363	144.266	108.057	84.601	118.499	68.741	91.176	79.464	56.89	76.842	67.408	95.26	36.488	38.58	29.295	95.816	18.699	19.216	18.641	115.45	-1.119	-28.211	-21.272	-18.344	5.856	-1.841	2.413	0.822	-0.246	-1.468	-0.175	5.328	0.717	0.11	-0.813	370.956	-107.869	-2.466	-1.591	-224.928	-0.303	-5.169	-0.542	-8.273	-1.473	-9.199	-0.929	370.244	-2.15	248.531	-1.362	-235.505	-6.083	-6.088	-3.269	48.264	-1.84	2.814	5.126	1.556	0.478	-10.013	-0.913	14.744	-0.589	-6.449	-0.019	-291.902	-1.617	-20.212	-3.197	-50.27	1.853	20.641	-0.384	53.6	-53.886	38.116	-5.527
EBITDA Ratio Numbers are in millions	0.086	0.312	0.261	-0.128	0.113	0.207	0.221	0.087	0.205	0.283	0.212	0.189	0.109	0.402	0.263	0.186	0.345	0.203	0.286	-0.211	0.274	0.254	0.182	0.381	0.218	0.22	0.17	0.404	0.109	0.154	0.129	0.554	-0.01	-0.398	-0.288	-1.635	-0.81	-0.595	-0.613	0.223	-0.222	-0.617	-0.145	1.062	0.194	0.154	-0.751	102.501	-544.957	0	0	0	0	0	0	0	0	0	0	58,067	-113.545	88.851	-5.295	-19.226	-0.847	-0.748	-0.658	3.01	-1.229	0.552	0.298	0.223	0.182	-2.726	-0.208	0.833	-0.058	-0.724	-0.003	-134.964	-0.721	-5.829	-0.407	-47.924	0.827	5.669	-0.086	6.964	-17.372	-13.604	-0.218

Ningxia Western Venture Industrial Co.,Ltd.

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