China Western Power Industrial Co., Ltd.
SZSE:002630.SZ
2.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,866.866 | 859.138 | 1,517.243 | 2,207.319 | 3,623.174 | 3,647.649 | 4,134.033 | 3,400.517 | 3,699.739 | 3,268.585 | 3,136.974 | 2,449.243 | 1,910.234 | 1,548.416 | 1,335.812 | 1,328.997 | 1,126.076 | 1,010.844 |
| Cost of Revenue
| 1,535.61 | 841.751 | 1,485.483 | 2,011.945 | 2,895.233 | 2,902.636 | 3,185.153 | 2,719.489 | 3,049.015 | 2,657.831 | 2,550.755 | 1,957.591 | 1,487.652 | 1,247.185 | 1,075.401 | 1,094.001 | 904.64 | 791.054 |
| Gross Profit
| 331.256 | 17.387 | 31.759 | 195.374 | 727.942 | 745.012 | 948.881 | 681.028 | 650.724 | 610.755 | 586.219 | 491.652 | 422.583 | 301.232 | 260.412 | 234.996 | 221.436 | 219.79 |
| Gross Profit Ratio
| 0.177 | 0.02 | 0.021 | 0.089 | 0.201 | 0.204 | 0.23 | 0.2 | 0.176 | 0.187 | 0.187 | 0.201 | 0.221 | 0.195 | 0.195 | 0.177 | 0.197 | 0.217 |
| Reseach & Development Expenses
| 55.755 | 43.055 | 40.344 | 76.844 | 103.932 | 79.803 | 75.714 | 79.469 | 80.109 | 100.721 | 104.179 | 77.714 | 62.914 | 53.93 | 48.014 | 42.364 | 0 | 0 |
| General & Administrative Expenses
| 58.96 | 49.18 | 61.445 | 58.356 | 75.421 | 82.207 | 81.227 | 62.179 | 52.471 | 48.29 | 38.938 | 41.493 | 36.267 | 35.37 | 26.676 | 22.085 | 52.26 | 53.689 |
| Selling & Marketing Expenses
| 18.627 | 18.311 | 19.85 | 21.151 | 42.128 | 46.074 | 58.259 | 45.584 | 50.041 | 63.429 | 66.454 | 84.443 | 80.242 | 41.117 | 31.635 | 29.587 | 31.81 | 37.699 |
| SG&A
| 77.587 | 67.491 | 81.294 | 79.507 | 117.549 | 128.281 | 139.486 | 107.763 | 102.512 | 111.719 | 105.392 | 125.936 | 116.51 | 76.487 | 58.31 | 51.672 | 84.07 | 91.388 |
| Other Expenses
| -17.699 | 119.274 | 137.772 | 126.007 | 134.497 | -6.103 | 2.306 | 12.851 | 13.014 | 11.283 | 23.765 | 17.722 | 8.134 | 8.514 | 9.639 | 6.082 | 1.029 | 0.072 |
| Operating Expenses
| 252.695 | 229.821 | 259.411 | 282.358 | 355.979 | 371.761 | 385.326 | 321.478 | 326.335 | 324.835 | 319.096 | 298.229 | 243.562 | 170.189 | 142.98 | 135.674 | 91.593 | 96.267 |
| Operating Income
| -213.332 | -212.433 | -227.651 | -71.064 | 400.983 | -169.476 | 212.218 | 202.125 | 221.912 | 157.492 | 127.465 | 101.346 | 110.531 | 92.541 | 97.586 | 101.092 | 120.304 | 77.466 |
| Operating Income Ratio
| -0.114 | -0.247 | -0.15 | -0.032 | 0.111 | -0.046 | 0.051 | 0.059 | 0.06 | 0.048 | 0.041 | 0.041 | 0.058 | 0.06 | 0.073 | 0.076 | 0.107 | 0.077 |
| Total Other Income Expenses Net
| -17.699 | -582.49 | -567.279 | -535.01 | -397.937 | -548.83 | -349.03 | -144.677 | -89.556 | -117.25 | -117.591 | -74.415 | -60.49 | -30.076 | -10.314 | 7.311 | -8.605 | -46.593 |
| Income Before Tax
| -231.031 | -794.924 | -794.93 | -606.074 | 3.045 | -175.578 | 214.524 | 214.873 | 234.833 | 168.67 | 149.532 | 119.008 | 118.531 | 100.967 | 107.118 | 106.634 | 121.239 | 76.93 |
| Income Before Tax Ratio
| -0.124 | -0.925 | -0.524 | -0.275 | 0.001 | -0.048 | 0.052 | 0.063 | 0.063 | 0.052 | 0.048 | 0.049 | 0.062 | 0.065 | 0.08 | 0.08 | 0.108 | 0.076 |
| Income Tax Expense
| -28.266 | -29.999 | -106.783 | -126.67 | -30.427 | -30.726 | 20.559 | 10.397 | 30.757 | 19.566 | 18.128 | 15.607 | 16.076 | 11.933 | 12.103 | 11.844 | 19.606 | 19.616 |
| Net Income
| -193.068 | -764.924 | -688.146 | -479.403 | 36.656 | -142.219 | 192.704 | 205.071 | 198.416 | 149.122 | 131.425 | 103.459 | 102.46 | 89.06 | 94.754 | 94.311 | 101.807 | 57.119 |
| Net Income Ratio
| -0.103 | -0.89 | -0.454 | -0.217 | 0.01 | -0.039 | 0.047 | 0.06 | 0.054 | 0.046 | 0.042 | 0.042 | 0.054 | 0.058 | 0.071 | 0.071 | 0.09 | 0.057 |
| EPS
| -0.16 | -0.65 | -0.58 | -0.41 | 0.031 | -0.12 | 0.16 | 0.17 | 0.17 | 0.13 | 0.25 | 0.11 | 0.14 | 0.13 | 0.15 | 0.15 | 0.17 | 0.099 |
| EPS Diluted
| -0.16 | -0.65 | -0.58 | -0.41 | 0.031 | -0.12 | 0.16 | 0.17 | 0.17 | 0.13 | 0.25 | 0.11 | 0.14 | 0.13 | 0.15 | 0.15 | 0.17 | 0.099 |
| EBITDA
| 201.009 | -104.068 | -134.034 | 180.99 | 488.305 | 475.388 | 701.403 | 538.672 | 450.09 | 355.723 | 300.309 | 230.246 | 208.944 | 153.847 | 138.578 | 125.491 | 155.351 | 163.093 |
| EBITDA Ratio
| 0.108 | -0.121 | -0.088 | 0.082 | 0.135 | 0.13 | 0.17 | 0.158 | 0.122 | 0.109 | 0.096 | 0.094 | 0.109 | 0.099 | 0.104 | 0.094 | 0.138 | 0.161 |