Western Metal Materials Co., Ltd.
SZSE:002149.SZ
14.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,226.33 | 2,941.303 | 2,394.57 | 2,029.344 | 2,006.103 | 1,720.16 | 1,559.09 | 1,213.338 | 983.058 | 1,224.668 | 1,144.811 | 1,404.462 | 1,494.32 | 1,253.463 | 782.454 | 740.205 | 552.812 | 543.388 | 379.229 | 242.839 |
| Cost of Revenue
| 2,518.238 | 2,288.268 | 1,842.694 | 1,599.506 | 1,574.022 | 1,354.383 | 1,248.618 | 982.207 | 925.201 | 992.482 | 949.932 | 1,178.778 | 1,269.309 | 1,062.921 | 678.011 | 641.617 | 472.945 | 474.16 | 326.694 | 202.363 |
| Gross Profit
| 708.092 | 653.035 | 551.877 | 429.838 | 432.081 | 365.777 | 310.471 | 231.131 | 57.857 | 232.186 | 194.88 | 225.684 | 225.012 | 190.542 | 104.444 | 98.588 | 79.867 | 69.228 | 52.535 | 40.475 |
| Gross Profit Ratio
| 0.219 | 0.222 | 0.23 | 0.212 | 0.215 | 0.213 | 0.199 | 0.19 | 0.059 | 0.19 | 0.17 | 0.161 | 0.151 | 0.152 | 0.133 | 0.133 | 0.144 | 0.127 | 0.139 | 0.167 |
| Reseach & Development Expenses
| 185.267 | 170.073 | 134.082 | 94.384 | 96.581 | 47.086 | 30.663 | 50.632 | 27.801 | 18.326 | 31.516 | 40.077 | 28.156 | 8.353 | 0 | 6.105 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.199 | 25.566 | 27.826 | 26.926 | 21.805 | 17.931 | 15.561 | 13.7 | 15.147 | 16.535 | 19.647 | 21.764 | 17.386 | 21.481 | 51.558 | 13.734 | 20.296 | 18.698 | 16.788 | 11.314 |
| Selling & Marketing Expenses
| 43.076 | 29.487 | 32.416 | 24.442 | 44.744 | 38.029 | 28.342 | 25.602 | 23.678 | 23.502 | 21.734 | 20.236 | 23.869 | 14.293 | 7.567 | 6.532 | 5.113 | 4.952 | 4.159 | 3.592 |
| SG&A
| 80.275 | 55.053 | 60.242 | 51.368 | 66.549 | 55.96 | 43.903 | 39.302 | 38.825 | 40.037 | 41.381 | 41.999 | 41.255 | 35.774 | 59.124 | 20.266 | 25.409 | 23.649 | 20.948 | 14.906 |
| Other Expenses
| 0.956 | 112.776 | 103.437 | 60.051 | 65.159 | 1.076 | 0.696 | 87.61 | 38.897 | 39.341 | 49.491 | 74.33 | 14.006 | 17.104 | 26.067 | 6.915 | 4.459 | 2.438 | 1.41 | 0.59 |
| Operating Expenses
| 354.984 | 337.902 | 297.762 | 205.803 | 228.289 | 186.314 | 143.185 | 185.441 | 156.609 | 143.518 | 148.091 | 147.486 | 137.836 | 90.916 | 60.644 | 40.557 | 26.767 | 25.299 | 22.025 | 15.51 |
| Operating Income
| 305.066 | 269.678 | 271.797 | 237.944 | 205.378 | 118.461 | 110.21 | -44.554 | -239.79 | 1.441 | 17.318 | -15.173 | -8.331 | 62.618 | 24.978 | 40.753 | 44.723 | 35.579 | 23.725 | 21.013 |
| Operating Income Ratio
| 0.095 | 0.092 | 0.114 | 0.117 | 0.102 | 0.069 | 0.071 | -0.037 | -0.244 | 0.001 | 0.015 | -0.011 | -0.006 | 0.05 | 0.032 | 0.055 | 0.081 | 0.065 | 0.063 | 0.087 |
| Total Other Income Expenses Net
| 0.956 | -2.084 | -90.02 | -85.967 | -69.168 | -59.785 | -56.38 | -3.156 | -102.603 | -47.886 | 18.566 | -19.142 | -81.73 | -19.946 | 7.138 | -10.432 | -4.136 | -5.912 | -5.375 | -3.362 |
| Income Before Tax
| 306.022 | 267.594 | 181.777 | 151.977 | 136.21 | 119.678 | 110.907 | 42.534 | -201.355 | 40.782 | 65.355 | 59.055 | 5.445 | 79.68 | 50.938 | 47.599 | 48.963 | 38.018 | 25.135 | 21.603 |
| Income Before Tax Ratio
| 0.095 | 0.091 | 0.076 | 0.075 | 0.068 | 0.07 | 0.071 | 0.035 | -0.205 | 0.033 | 0.057 | 0.042 | 0.004 | 0.064 | 0.065 | 0.064 | 0.089 | 0.07 | 0.066 | 0.089 |
| Income Tax Expense
| 26.029 | 10.05 | 6.198 | 28.009 | 19.336 | 16.724 | 19.457 | 1.636 | -26.261 | 1.662 | 13.459 | 4.585 | -0.723 | 12.611 | 6.174 | 1.73 | 4.305 | 3.999 | 1.191 | 0.496 |
| Net Income
| 196.202 | 257.544 | 133.052 | 123.968 | 116.874 | 60.317 | 54.075 | 21.221 | -132.311 | 5.473 | 20.182 | 22.484 | -23.556 | 40.022 | 29.549 | 29.12 | 28.888 | 26.213 | 22.781 | 20.622 |
| Net Income Ratio
| 0.061 | 0.088 | 0.056 | 0.061 | 0.058 | 0.035 | 0.035 | 0.017 | -0.135 | 0.004 | 0.018 | 0.016 | -0.016 | 0.032 | 0.038 | 0.039 | 0.052 | 0.048 | 0.06 | 0.085 |
| EPS
| 0.4 | 0.53 | 0.27 | 0.25 | 0.27 | 0.14 | 0.13 | 0.056 | -0.38 | 0.015 | 0.06 | 0.065 | -0.065 | 0.12 | 0.09 | 0.11 | 0.12 | 0.13 | 0.11 | 0.1 |
| EPS Diluted
| 0.4 | 0.53 | 0.27 | 0.25 | 0.27 | 0.14 | 0.13 | 0.056 | -0.38 | 0.015 | 0.06 | 0.065 | -0.065 | 0.12 | 0.09 | 0.11 | 0.12 | 0.13 | 0.11 | 0.1 |
| EBITDA
| 547.268 | 493.733 | 408.508 | 368.083 | 329.076 | 303.535 | 283.907 | 237.298 | 36.763 | 221.635 | 254.612 | 237.551 | 156.014 | 156.509 | 66.595 | 77.176 | 68.868 | 53.62 | 36.633 | 29.874 |
| EBITDA Ratio
| 0.17 | 0.168 | 0.171 | 0.181 | 0.164 | 0.176 | 0.182 | 0.196 | 0.037 | 0.181 | 0.222 | 0.169 | 0.104 | 0.125 | 0.085 | 0.104 | 0.125 | 0.099 | 0.097 | 0.123 |