China Western Power Industrial Co., Ltd. (002630.SZ)

Home
002630.SZ
Financials

2.45 (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
Revenue Numbers are in millions	566.306	652.349	820.464	458.211	803.801	446.868	157.985	379.716	167.365	76.527	235.53	677.121	211.555	192.563	436.004	121.405	920.366	409.126	756.422	1,152.047	726.015	754.805	990.307	222.203	1,185.406	1,244.202	995.838	1,248.296	814.202	1,148.896	922.64	974.269	741.615	787.57	897.062	993.538	1,004.973	1,079.629	621.598	1,014.044	636.913	909.604	708.024	704.001	929.263	733.782	769.929	587.528	650.226	715.47	496.018	463.2	550.537	464.867	431.63	456.69	416.376
Cost of Revenue Numbers are in millions	429.474	530.152	675.54	282.253	710.887	388.012	154.458	374.421	163.001	74.281	230.048	707.28	199.166	173.922	405.116	260.308	772.553	340.802	638.281	867.977	583.375	602.876	841.004	149.574	941.004	1,002.005	810.053	932.481	629.544	867.67	755.458	806.706	569.654	602.539	740.59	851.458	841.906	833.299	522.352	839.265	508.737	742.294	567.535	577.447	759.413	597.06	616.835	461.616	519.484	581.197	395.294	350.042	427.81	362.813	346.987	372.577	335.127
Gross Profit Numbers are in millions	136.832	122.198	144.924	175.958	92.914	58.856	3.528	5.295	4.364	2.246	5.482	-30.158	12.389	18.641	30.888	-138.902	147.812	68.324	118.141	284.07	142.64	151.929	149.303	72.629	244.402	242.198	185.784	315.815	184.658	281.226	167.182	167.563	171.961	185.031	156.473	142.08	163.068	246.33	99.246	174.779	128.177	167.31	140.489	126.554	169.85	136.722	153.094	125.912	130.742	134.274	100.724	113.157	122.728	102.054	84.643	84.113	81.249
Gross Profit Ratio Numbers are in millions	0.242	0.187	0.177	0.384	0.116	0.132	0.022	0.014	0.026	0.029	0.023	-0.045	0.059	0.097	0.071	-1.144	0.161	0.167	0.156	0.247	0.196	0.201	0.151	0.327	0.206	0.195	0.187	0.253	0.227	0.245	0.181	0.172	0.232	0.235	0.174	0.143	0.162	0.228	0.16	0.172	0.201	0.184	0.198	0.18	0.183	0.186	0.199	0.214	0.201	0.188	0.203	0.244	0.223	0.22	0.196	0.184	0.195
Reseach & Development Expenses Numbers are in millions	18.436	7.716	8.269	29.461	7.595	10.341	8.357	27.413	1.723	2.687	11.232	-6.241	10.656	22.507	13.422	5.465	33.645	31.701	6.033	62.191	16.221	20.952	4.568	35.43	22.842	18.455	3.076	24.328	14.9	36.487	0	79.469	0	19.97	0	80.109	0	20.543	0	100.721	0	38.261	0	104.179	0	45.046	0	77.714	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-11.536	38.394	-81.553	117.594	-13.228	36.148	-77.865	102.569	-9.959	34.435	-58.72	99.01	-17.767	38.921	-58.806	45.064	-16.967	34.641	-59.45	45.357	-16.059	45.109	-78.899	51.81	-30.733	61.491	-137.085	71.29	-30.298	66.984	-115.846	68.596	-13.854	45.043	-112.372	65.564	-18.149	40.37	-110.142	54.943	-31.212	52.168	-146.886	72.545	-39.689	61.214	-93.02	39.375	52.308	42.83	-68.899	41.444	-9.072	23.444	-63.572	42.251
Selling & Marketing Expenses Numbers are in millions	0	6.014	3.691	7.553	3.579	3.228	4.266	5.429	4.792	3.713	4.377	7.27	4.603	5.429	2.547	3.048	5.651	5.412	7.297	7.408	13.238	9.871	11.839	12.401	10.859	12.304	11.566	16.365	15.027	15.463	11.692	13.321	8.608	9.045	14.945	4.973	13.924	18.852	12.455	22.462	18.18	6.559	16.816	15.515	11.234	14.83	26.174	22.613	22.238	24.155	15.438	23.652	23.279	21.94	13.744	16.449	11.405
SG&A Numbers are in millions	39.212	77.91	42.085	-74	121.173	-10	40.414	-72.436	107.361	-6.245	38.812	-51.45	103.613	-12.337	41.468	-55.757	50.715	-11.555	41.937	-52.042	58.596	-6.188	56.947	-66.498	62.669	-18.429	73.057	-120.72	86.317	-14.835	78.676	-102.525	77.204	-4.808	59.988	-107.399	79.488	0.702	52.825	-87.681	73.123	-24.653	68.983	-131.371	83.778	-24.859	87.388	-70.408	61.613	76.462	58.268	-45.246	64.723	12.868	37.189	-47.122	53.656
Other Expenses Numbers are in millions	2.884	40.757	-1.913	-7.763	-5.189	0.268	-2.303	120.899	-55.962	58.575	-4.238	-2.905	-3.894	-0.5	0.003	-3.295	-0.661	0.956	-0.346	-2.256	1.211	-0.121	2.287	-0.67	-4.263	0.235	-1.405	3.342	-0.055	-0.087	-0.894	3.11	2.627	4.838	2.276	6.363	0.633	0.997	5.022	3.979	2.196	3.185	1.923	3.276	2.352	14.655	3.482	6.966	10.198	1.225	-0.667	5.914	-0.35	0.781	1.861	6.619	0.58
Operating Expenses Numbers are in millions	54.764	44.869	49.853	71.772	72.769	61.685	46.469	75.876	53.122	55.017	45.806	72.32	58.239	74.374	54.478	69.294	86.771	79.18	47.113	138.133	74.712	80.414	62.719	121.239	87.022	87.814	75.685	112.646	89.804	101.206	81.67	111.787	70.116	72.133	67.443	97.636	86.558	86.125	56.016	117.754	74.266	62.825	69.99	75.947	88.098	66.882	88.168	91.833	63.444	81.752	61.199	80.256	65.032	60.411	37.862	44.052	54.118
Operating Income Numbers are in millions	82.068	77.329	70.523	73.568	15.138	-165.016	-137.022	-267.854	-48.759	-52.771	-40.323	-508.422	-90.574	-123.87	-64.769	-628.941	7.918	34.208	-15.913	-38.277	10.58	25.374	4.182	-304.721	39.557	71.425	24.263	70.44	29.969	84.863	26.946	3.91	64.828	84.713	48.675	4.588	80.811	110.654	25.859	19.079	40.728	62.592	35.094	37.469	37.857	24.444	27.696	11.09	23.977	39.547	26.731	14.402	34.82	36.914	24.395	22.567	15.705
Operating Income Ratio Numbers are in millions	0.145	0.119	0.086	0.161	0.019	-0.369	-0.867	-0.705	-0.291	-0.69	-0.171	-0.751	-0.428	-0.643	-0.149	-5.181	0.009	0.084	-0.021	-0.033	0.015	0.034	0.004	-1.371	0.033	0.057	0.024	0.056	0.037	0.074	0.029	0.004	0.087	0.108	0.054	0.005	0.08	0.102	0.042	0.019	0.064	0.069	0.05	0.053	0.041	0.033	0.036	0.019	0.037	0.055	0.054	0.031	0.063	0.079	0.057	0.049	0.038
Total Other Income Expenses Net Numbers are in millions	-70.465	-16.294	-1.913	-7.763	-5.189	0.268	-5.015	-18.189	-88.061	-136.855	-142.112	-2.905	-48.618	-68.637	-41.176	-424.04	-53.784	46.02	-87.286	-186.404	-56.137	-46.262	-80.114	-256.78	-122.086	-82.723	-87.241	-129.252	-65.061	-95.235	-59.482	-48.825	-34.426	-23.337	-38.089	-33.51	4.934	-48.63	-12.349	-33.974	-11.001	-38.712	-33.563	-11.561	-41.543	-30.741	-33.748	-16.042	-33.122	-11.791	-13.461	-12.719	-23.225	-4.02	-20.526	-10.964	-10.845
Income Before Tax Numbers are in millions	11.603	61.035	68.61	65.805	9.949	-164.748	-142.036	-286.044	-136.819	-189.625	-182.436	-511.326	-94.467	-124.37	-64.766	-632.236	7.257	35.164	-16.259	-40.468	11.791	25.253	6.469	-305.391	35.294	71.661	22.858	73.916	29.794	84.784	26.03	6.952	67.419	89.561	50.941	10.934	81.444	111.575	30.881	23.051	42.91	65.773	36.936	39.047	40.209	39.099	31.178	18.038	34.175	40.731	26.064	20.182	34.471	37.622	26.256	29.097	16.285
Income Before Tax Ratio Numbers are in millions	0.02	0.094	0.084	0.144	0.012	-0.369	-0.899	-0.753	-0.817	-2.478	-0.775	-0.755	-0.447	-0.646	-0.149	-5.208	0.008	0.086	-0.021	-0.035	0.016	0.033	0.007	-1.374	0.03	0.058	0.023	0.059	0.037	0.074	0.028	0.007	0.091	0.114	0.057	0.011	0.081	0.103	0.05	0.023	0.067	0.072	0.052	0.055	0.043	0.053	0.04	0.031	0.053	0.057	0.053	0.044	0.063	0.081	0.061	0.064	0.039
Income Tax Expense Numbers are in millions	3.929	-1.483	25.818	42.44	8.925	-72.394	-7.236	8.365	-7.511	-6.586	-24.268	-68.17	-8.533	-20.405	-9.674	-134.536	0.83	1.791	5.244	-36.439	3.356	10.259	-7.604	-48.263	7.461	5.886	4.19	-8.483	1.156	18.709	9.178	-26.904	12.114	7.228	17.96	-7.674	6.376	30.639	1.415	0.355	8.241	7.459	3.512	9.785	3.27	-0.1	5.172	3.219	4.544	3.439	4.404	3.296	5.058	1.963	5.759	1.868	3.711
Net Income Numbers are in millions	13.97	15.549	46.558	18.372	10.925	-90.791	-134.8	-294.409	-129.308	-183.039	-158.168	-440.386	-83.65	-103.995	-54.049	-486.12	7.195	31.576	-18.399	-1.486	12.851	11.357	13.934	-253.365	25.449	67.168	18.529	81.815	27.144	65.536	18.209	28.66	56.797	84.591	35.023	10.223	75.071	83.647	29.474	22.691	34.673	58.314	33.445	29.26	36.945	39.208	26.012	14.815	29.637	37.301	21.706	16.866	29.417	35.67	20.507	27.232	12.378
Net Income Ratio Numbers are in millions	0.025	0.024	0.057	0.04	0.014	-0.203	-0.853	-0.775	-0.773	-2.392	-0.672	-0.65	-0.395	-0.54	-0.124	-4.004	0.008	0.077	-0.024	-0.001	0.018	0.015	0.014	-1.14	0.021	0.054	0.019	0.066	0.033	0.057	0.02	0.029	0.077	0.107	0.039	0.01	0.075	0.077	0.047	0.022	0.054	0.064	0.047	0.042	0.04	0.053	0.034	0.025	0.046	0.052	0.044	0.036	0.053	0.077	0.048	0.06	0.03
EPS Numbers are in millions	0.012	0.013	0.039	0.016	0.009	-0.077	-0.11	-0.25	-0.11	-0.16	-0.13	-0.37	-0.071	-0.088	-0.046	-0.68	0.01	0.027	-0.016	-0.001	0.011	0.01	0.012	-0.21	0.022	0.057	0.025	0.069	0.037	0.056	0.015	0.024	0.048	0.072	0.03	0.009	0.064	0.071	0.05	0.02	0.06	0.051	0.053	0.03	0.069	0.041	0.027	0.015	0.031	0.039	0.023	0.023	0.041	0.05	0.029	0.038	0.017
EPS Diluted Numbers are in millions	0.012	0.013	0.039	0.016	0.009	-0.077	-0.11	-0.25	-0.11	-0.16	-0.13	-0.37	-0.071	-0.088	-0.046	-0.68	0.01	0.027	-0.016	-0.001	0.011	0.01	0.012	-0.21	0.022	0.057	0.025	0.069	0.037	0.056	0.015	0.024	0.048	0.072	0.03	0.009	0.064	0.071	0.05	0.02	0.06	0.051	0.053	0.03	0.069	0.041	0.027	0.015	0.031	0.039	0.023	0.023	0.041	0.05	0.029	0.038	0.017
EBITDA Numbers are in millions	41.622	88.07	134.255	215.305	-54.937	32.027	-56.068	-95.899	-22.075	-28.521	-37.774	-95.486	-58.18	-30.7	-26.03	-207.758	58.79	3.998	73.906	143.329	83.598	93.999	80.056	-20.655	132.475	147.01	144.999	192.653	139.256	177.727	102.297	80.755	135.512	148.732	106.204	63.16	74.887	174.136	58.181	12.907	58.111	108.182	96.209	1.761	91.959	62.139	81.756	-1.07	105.988	54.329	45.576	9.015	76.211	26.161	63.663	36.101	37.254
EBITDA Ratio Numbers are in millions	0.073	0.135	0.164	0.47	-0.068	0.072	-0.355	-0.253	-0.132	-0.373	-0.16	-0.141	-0.275	-0.159	-0.06	-1.711	0.064	0.01	0.098	0.124	0.115	0.125	0.081	-0.093	0.112	0.118	0.146	0.154	0.171	0.155	0.111	0.083	0.183	0.189	0.118	0.064	0.075	0.161	0.094	0.013	0.091	0.119	0.136	0.003	0.099	0.085	0.106	-0.002	0.163	0.076	0.092	0.019	0.138	0.056	0.147	0.079	0.089

China Western Power Industrial Co., Ltd.

SZSE:002630.SZ Add to watchlist

SZSE:002630.SZ