
Lanzhou GreatWall Electrical Co., Ltd
SSE:600192.SS
6.92 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
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Revenue
| 1,675.342 | 2,120.576 | 2,161.021 | 2,066.021 | 2,064.729 | 1,917.482 | 1,784.137 | 1,904.349 | 1,816.086 | 1,805.152 | 2,058.003 | 2,010.979 | 1,916.951 | 1,836.698 | 1,520.145 | 1,326.065 | 1,395.569 | 1,422.541 | 1,336.273 | 1,224.216 | 1,043.394 | 893.786 | 759.056 | 692.373 | 689.537 | 705.386 | 621.108 | 578.146 | 525.807 | 488.504 |
Cost of Revenue
| 1,473.864 | 1,817.574 | 1,769.207 | 1,883.549 | 1,805.974 | 1,505.085 | 1,377.732 | 1,422.929 | 1,360.698 | 1,333.826 | 1,547.935 | 1,487.764 | 1,452.598 | 1,426.702 | 1,154.211 | 1,015.501 | 1,152.685 | 1,157.778 | 1,057.546 | 947.409 | 790.395 | 677.329 | 561.822 | 506.064 | 486.47 | 459.179 | 352.778 | 332.501 | 311.497 | 302.716 |
Gross Profit
| 201.478 | 303.003 | 391.814 | 182.471 | 258.755 | 412.396 | 406.404 | 481.42 | 455.388 | 471.325 | 510.068 | 523.216 | 464.354 | 409.996 | 365.934 | 310.564 | 242.884 | 264.763 | 278.727 | 276.806 | 252.999 | 216.457 | 197.234 | 186.309 | 203.067 | 246.207 | 268.33 | 245.645 | 214.311 | 185.788 |
Gross Profit Ratio
| 0.12 | 0.143 | 0.181 | 0.088 | 0.125 | 0.215 | 0.228 | 0.253 | 0.251 | 0.261 | 0.248 | 0.26 | 0.242 | 0.223 | 0.241 | 0.234 | 0.174 | 0.186 | 0.209 | 0.226 | 0.242 | 0.242 | 0.26 | 0.269 | 0.294 | 0.349 | 0.432 | 0.425 | 0.408 | 0.38 |
Reseach & Development Expenses
| 78.71 | 85.481 | 94.244 | 76.702 | 91.955 | 58.198 | 54.549 | 48.772 | 48.667 | 52.111 | 42.629 | 26.625 | 26.063 | 25.287 | 23.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.836 | 30.958 | 29.837 | 32.055 | 31.175 | 35.398 | 27.87 | 35.3 | 26.576 | 29.741 | 42.859 | 50.918 | 51.56 | 51.477 | 47.876 | 141.385 | 111.899 | 114.239 | 164.934 | 167.741 | 152.213 | 131.04 | 116.155 | 112.978 | 101.552 | 86.543 | 95.822 | 103.519 | 99.531 | 90.057 |
Selling & Marketing Expenses
| 63.514 | 74.901 | 123.561 | 110.345 | 106.182 | 126.786 | 127.44 | 161.705 | 158.685 | 162.496 | 177.328 | 186.37 | 166.327 | 144.224 | 131.71 | 105.891 | 64.464 | 66.941 | 65.456 | 75.74 | 56.069 | 44.61 | 45.66 | 40.096 | 36.79 | 32.192 | 30.347 | 28.134 | 18.014 | 16.417 |
SG&A
| 93.349 | 306.951 | 153.398 | 142.4 | 137.357 | 162.183 | 155.31 | 197.006 | 185.261 | 192.236 | 220.187 | 237.289 | 217.887 | 195.7 | 179.586 | 247.275 | 176.363 | 181.18 | 230.39 | 243.482 | 208.282 | 175.65 | 161.815 | 153.074 | 138.342 | 118.736 | 126.168 | 131.652 | 117.544 | 106.474 |
Other Expenses
| 257.758 | 28.516 | 111.567 | 113.588 | 102.282 | 109.032 | 6.629 | 10.013 | 28.249 | 47.34 | 70.259 | 49.672 | 37.898 | 23.165 | 17.823 | 41.126 | 9.542 | 27.373 | 20.354 | 9.974 | 8.329 | 5.959 | 3.243 | 6.18 | 5.393 | 43.715 | -2.881 | -0.736 | -2.621 | -3.346 |
Operating Expenses
| 435.084 | 420.947 | 359.21 | 332.691 | 331.594 | 329.414 | 324.869 | 380.655 | 387.74 | 392.282 | 411.852 | 396.054 | 367.344 | 329.029 | 296.232 | 253.397 | 183.719 | 186.657 | 235.276 | 246.419 | 211.917 | 179.211 | 165.458 | 156.534 | 142.249 | 122.461 | 129.17 | 135.421 | 121.049 | 109.828 |
Operating Income
| -233.605 | -117.945 | 31.519 | -150.219 | -72.838 | 105.847 | 21.187 | 30.561 | 3.514 | 10.281 | 29.202 | 47.444 | 34.758 | 28.56 | 25.115 | -2.809 | 3.384 | 50.707 | 30.771 | 26.845 | 24.735 | 23.065 | 22.864 | 19.865 | 54.73 | 110.464 | 102.844 | 76.68 | 56.9 | 44.733 |
Operating Income Ratio
| -0.139 | -0.056 | 0.015 | -0.073 | -0.035 | 0.055 | 0.012 | 0.016 | 0.002 | 0.006 | 0.014 | 0.024 | 0.018 | 0.016 | 0.017 | -0.002 | 0.002 | 0.036 | 0.023 | 0.022 | 0.024 | 0.026 | 0.03 | 0.029 | 0.079 | 0.157 | 0.166 | 0.133 | 0.108 | 0.092 |
Total Other Income Expenses Net
| 4.55 | 4.466 | -172.154 | 1.362 | 0.57 | 6.693 | 6.629 | 10.013 | 28.174 | 47.11 | 68.024 | 49.287 | -11.206 | -24.917 | 17.823 | -18.954 | -46.853 | 27.369 | 5.682 | -0.108 | -27.426 | -0.434 | -1.726 | 0.98 | -5.29 | -8.719 | -7.777 | -4.12 | -4.017 | -5.349 |
Income Before Tax
| -229.055 | -113.479 | -140.636 | -160.015 | -236.743 | 21.95 | 27.817 | 40.574 | 31.688 | 57.391 | 99.353 | 96.908 | 72.648 | 50.222 | 42.938 | 38.213 | 12.312 | 78.076 | 36.436 | 26.737 | 23.183 | 22.631 | 21.629 | 20.846 | 56.117 | 149.33 | 99.662 | 72.56 | 52.883 | 39.383 |
Income Before Tax Ratio
| -0.137 | -0.054 | -0.065 | -0.077 | -0.115 | 0.011 | 0.016 | 0.021 | 0.017 | 0.032 | 0.048 | 0.048 | 0.038 | 0.027 | 0.028 | 0.029 | 0.009 | 0.055 | 0.027 | 0.022 | 0.022 | 0.025 | 0.028 | 0.03 | 0.081 | 0.212 | 0.16 | 0.126 | 0.101 | 0.081 |
Income Tax Expense
| -0.274 | 1.236 | -7.765 | -13.389 | -22.352 | 3.156 | 7.705 | 10.584 | 4.359 | 12.192 | 17.066 | 18.702 | 15.266 | 11.948 | 10.699 | 7.832 | 6.635 | 8.293 | 6.5 | 5.137 | 4.425 | 4.563 | 4.884 | 5.451 | 6.619 | 35.408 | 14.481 | 23.19 | 17.646 | 12.935 |
Net Income
| -224.945 | -109.954 | -132.871 | -146.626 | -214.391 | 18.794 | 11.575 | 16.583 | 22.315 | 40.47 | 77.711 | 71.1 | 48.07 | 34.391 | 26.828 | 24.978 | -0.88 | 61.184 | 28.26 | 19.249 | 17.396 | 16.771 | 16.719 | 15.328 | 48.746 | 113.922 | 85.181 | 49.37 | 35.237 | 26.448 |
Net Income Ratio
| -0.134 | -0.052 | -0.061 | -0.071 | -0.104 | 0.01 | 0.006 | 0.009 | 0.012 | 0.022 | 0.038 | 0.035 | 0.025 | 0.019 | 0.018 | 0.019 | -0.001 | 0.043 | 0.021 | 0.016 | 0.017 | 0.019 | 0.022 | 0.022 | 0.071 | 0.162 | 0.137 | 0.085 | 0.067 | 0.054 |
EPS
| -0.51 | -0.25 | -0.3 | -0.33 | -0.49 | 0.043 | 0.026 | 0.038 | 0.051 | 0.092 | 0.18 | 0.19 | 0.14 | 0.1 | 0.079 | 0.073 | -0.003 | 0.18 | 0.068 | 0.036 | 0.035 | 0.034 | 0.03 | 0.029 | 0.084 | 0.22 | 0.17 | 0.13 | 0.092 | 0.069 |
EPS Diluted
| -0.51 | -0.25 | -0.3 | -0.33 | -0.49 | 0.043 | 0.026 | 0.038 | 0.051 | 0.092 | 0.18 | 0.16 | 0.14 | 0.1 | 0.079 | 0.073 | -0.003 | 0.18 | 0.068 | 0.036 | 0.035 | 0.034 | 0.03 | 0.029 | 0.084 | 0.22 | 0.17 | 0.13 | 0.092 | 0.069 |
EBITDA
| -110.788 | 5.706 | -13.911 | -20.488 | -126.484 | 137.533 | 138.337 | 109.622 | 108.582 | 168.607 | 121.895 | 197.636 | 167.722 | 137.418 | 116.46 | 96.799 | 91.435 | 137.911 | 92.335 | 90.156 | 88.721 | 82.983 | 72.695 | 74.116 | 99.442 | 140.803 | 152.445 | 110.224 | 93.261 | 75.96 |
EBITDA Ratio
| -0.066 | 0.003 | -0.006 | -0.01 | -0.061 | 0.072 | 0.078 | 0.058 | 0.06 | 0.093 | 0.059 | 0.098 | 0.087 | 0.075 | 0.077 | 0.073 | 0.066 | 0.097 | 0.069 | 0.074 | 0.085 | 0.093 | 0.096 | 0.107 | 0.144 | 0.2 | 0.245 | 0.191 | 0.177 | 0.155 |