Lanzhou GreatWall Electrical Co., Ltd (600192.SS)

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600192.SS
Financials

6.92 (CNY) • At close May 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	285.21	438.83	496.05	353.858	386.604	483.966	576.545	578.99	481.075	473.014	673.138	649.422	365.447	603.087	488.597	550.52	423.817	619.41	498.424	553.373	393.523	625.073	474.201	445.476	372.732	430.715	474.037	521.058	358.326	491.624	484.932	543.487	384.306	451.639	457.561	529.479	377.407	379.446	382.985	577.498	465.222	477.948	437.289	639.673	503.092	462.406	491.407	572.51	484.657	484.259	459.767	522.375	450.55	510.975	449.655	472.988	403.08	476.471	365.704	366.122	311.849	408.249	281.663	338.921	297.233	330.955	360.31	327.878	376.426	385.182	321.691	351.928	363.739	392.712	278.753	369.336	295.472	326.602	272.152	334.275	291.187	317.433	250.873	254.599	220.489	253.783	225.369	246.755	167.879	205.404	181.37	188.359	183.923
Cost of Revenue Numbers are in millions	246.61	427.876	432.317	296.14	317.531	413.65	489.236	484.866	407.854	350.737	551.151	555.295	312.024	600.965	447.18	481.346	354.059	651.059	394.488	458.687	301.74	491.523	367.939	364.25	281.373	325.977	360.707	415.374	275.674	323.029	383.237	428.317	288.347	315.758	351.109	417.107	276.724	267.054	270.851	452.731	343.19	364.628	321.09	484.901	377.316	306.757	376.637	428.164	376.206	350.395	356.44	395.311	350.451	381.881	349.514	372.643	322.664	356.601	284.298	270.48	242.832	288.989	216.724	264.792	244.996	267.179	315.015	260.358	310.133	308.376	271.673	265.751	311.978	307.243	221.928	289.52	238.855	246.457	219.384	259.529	222.039	239.472	195.191	192.567	163.165	187.894	175.191	189.794	124.449	152.314	135.936	135.55	138.021
Gross Profit Numbers are in millions	38.6	10.953	63.733	57.719	69.073	70.317	87.309	94.124	73.221	122.278	121.987	94.127	53.422	2.123	41.416	69.174	69.758	-31.649	103.937	94.685	91.783	133.549	106.262	81.226	91.358	104.738	113.33	105.684	82.652	168.595	101.696	115.169	95.96	135.881	106.452	112.371	100.683	112.392	112.134	124.767	122.032	113.32	116.199	154.772	125.777	155.649	114.77	144.346	108.451	133.864	103.326	127.064	100.099	129.094	100.141	100.345	80.417	119.87	81.406	95.642	69.017	119.26	64.939	74.128	52.237	63.776	45.295	67.52	66.293	76.806	50.018	86.177	51.761	85.469	56.825	79.815	56.617	80.145	52.767	74.745	69.148	77.961	55.682	62.032	57.324	65.888	50.178	56.961	43.43	53.09	45.434	52.808	45.902
Gross Profit Ratio Numbers are in millions	0.135	0.025	0.128	0.163	0.179	0.145	0.151	0.163	0.152	0.259	0.181	0.145	0.146	0.004	0.085	0.126	0.165	-0.051	0.209	0.171	0.233	0.214	0.224	0.182	0.245	0.243	0.239	0.203	0.231	0.343	0.21	0.212	0.25	0.301	0.233	0.212	0.267	0.296	0.293	0.216	0.262	0.237	0.266	0.242	0.25	0.337	0.234	0.252	0.224	0.276	0.225	0.243	0.222	0.253	0.223	0.212	0.2	0.252	0.223	0.261	0.221	0.292	0.231	0.219	0.176	0.193	0.126	0.206	0.176	0.199	0.155	0.245	0.142	0.218	0.204	0.216	0.192	0.245	0.194	0.224	0.237	0.246	0.222	0.244	0.26	0.26	0.223	0.231	0.259	0.258	0.251	0.28	0.25
Reseach & Development Expenses Numbers are in millions	17.939	22.277	24.138	17.845	18.77	11.248	30.653	26.214	17.366	30.655	22.645	31.363	9.581	22.596	22.4	22.382	9.325	43.118	20.781	16.857	11.199	10.345	27.225	7.995	12.634	16.231	20.261	26.077	10.037	64.037	15.349	18.158	0	48.667	0	19.46	0	52.111	0	22.088	0	45.678	0	22.422	0	32.531	0	19.23	0	29.848	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	35.143	-79.989	97.308	-26.473	38.991	-82.862	99.927	-25.961	39.854	-81.01	100.373	-21.64	32.113	-66.762	86.988	-21.1	32.929	-57.105	32.817	-28.093	38.582	-61.779	36.567	-32.406	42.092	-77.415	37.731	-31.599	46.681	-111.633	47.034	-25.61	46.332	-135.679	54.499	-30.934	50.795	-128.894	58.212	-32.824	48.266	-117.352	46.524	-28.634	45.544	-80.103	33.854	-23.582	41.83	-76.814	41.937	-22.387	42.457	-72.27	42.353	-9.476	39.61	-71.473	40.462	46.169	32.719	47.844	32.849	32.734	27.958	36	23.537	26.622	25.74	38.763	20.718	34.24	20.518	46.304	40.798	42.033	35.798	61.445	33.245	35.218	37.834	49.221	34.188	33.241	35.565	43.382	29.994	31.464	26.2	36.921	25.796	27.97	25.467
Selling & Marketing Expenses Numbers are in millions	21.462	-25.296	64.088	27.277	29.103	39.19	33.107	36.154	25.847	40.459	36.296	29.152	17.654	46.018	18.341	24.152	21.834	22.533	29.993	26.973	26.683	39.584	30.509	29.474	27.218	29.111	39.462	33.866	25	56.697	35.112	36.177	33.72	60.142	34.371	31.923	32.249	44.403	38.458	41.157	38.478	54.943	47.022	34.962	40.401	59.463	46.648	43.24	37.02	51.693	35.194	45.829	34.403	52.984	32.275	33.209	25.755	59.137	25.339	24.751	22.483	52.508	20.824	17.737	14.821	25.804	11.93	10.801	15.93	23.801	8.63	19.767	14.743	17.166	9.406	25.223	13.663	19.114	9.727	27.396	19.502	15.399	14.086	14.118	12.466	12.968	11.664	10.699	9.279	12.591	10.409	12.088	10.572
SG&A Numbers are in millions	56.605	-105.285	161.395	0.804	68.093	-43.672	133.034	10.193	65.701	-40.55	136.669	7.513	49.767	-20.743	105.329	3.052	54.763	-34.572	62.81	-1.119	65.265	-22.195	67.075	-2.932	69.31	-48.303	77.194	2.267	71.681	-54.936	82.146	10.567	80.051	-75.537	88.87	0.989	83.044	-84.492	96.67	8.333	86.744	-62.409	93.546	6.328	85.945	-20.64	80.502	19.658	78.85	-25.121	77.131	23.441	76.86	-19.286	74.627	23.733	65.366	-12.336	65.801	70.92	55.201	100.352	53.674	50.47	42.779	61.804	35.466	37.423	41.67	62.563	29.348	54.007	35.261	63.47	50.204	67.256	49.46	80.559	42.973	62.614	57.336	64.62	48.274	47.359	48.03	56.35	41.658	42.163	35.478	49.512	36.205	40.058	36.04
Other Expenses Numbers are in millions	5.533	204.413	-83.057	0.03	-0.527	4.226	0.542	-0.27	-10.072	108.829	-59.399	62.453	-0.316	1.852	-0.501	0.034	-0.024	-1.139	0.412	1.305	-0.009	4.007	0.19	2.046	0.45	1.91	2.656	1.326	0.738	-9.428	3.001	14.787	1.653	6.147	4.002	16.175	1.925	17.331	11.842	13.312	4.855	33.214	13.858	13.723	9.463	22.799	7.6	9.865	9.408	25.588	7.335	3.369	1.606	14.247	-0.083	5.518	3.483	15.948	0.182	1.489	0.204	17.933	9.344	7.242	6.607	-3.948	7.395	4.587	1.509	22.466	5.11	-0.086	-0.117	9.373	4.66	3.742	2.579	1.743	3.977	2.434	1.82	2.429	3.376	1.737	2.01	1.702	2.047	1.187	1.024	1.772	-0.215	0.606	1.08
Operating Expenses Numbers are in millions	80.077	122.351	102.477	77.713	84.597	78.88	99.864	97.787	72.994	98.934	99.915	101.329	59.032	112.282	71.708	84.286	64.414	108.22	82.065	65.064	76.245	99.392	93.605	59.147	77.271	75.511	98.538	78.306	72.514	115.834	84.984	98.639	81.199	121.642	91.049	90.764	84.284	107.764	99.168	96.27	89.064	119.896	95.896	106.545	89.512	128.508	83.419	102.855	81.272	115.193	80.066	92.417	79.662	107.297	77.141	77.848	66.718	100.174	67.276	72.843	55.94	102.775	54.66	52.584	43.379	65.405	36.952	38.883	42.479	64.078	30.387	55.29	36.902	64.468	51.386	69.095	50.329	81.262	43.817	63.428	57.913	66.184	49.043	48.15	48.54	57.274	42.521	43.402	36.014	50.15	36.783	41.125	37.4
Operating Income Numbers are in millions	-41.477	-111.397	-38.744	-54.044	-29.42	-59.562	-20.304	-21.795	-16.284	-117.895	9.896	-7.202	-5.61	-74.759	-43.703	-35.054	-7.861	-255.837	1.087	12.555	4.883	-1.6	1.681	10.999	4.177	1.27	2.198	13.511	4.208	23.01	3.136	0.378	4.037	-9.628	4.879	3.465	4.798	-12	-1.737	5.858	18.161	-26.58	8.908	24.37	22.504	-6.281	17.273	22.033	14.419	-4.594	13.107	17.456	8.79	8.252	9.617	8.22	2.47	3.308	6.202	10.365	5.239	-11.357	0.477	7.371	0.7	-30.947	1.144	15.764	17.424	2.804	10.892	25.293	11.718	9.735	6.015	10.545	6.224	7.17	4.347	9.133	6.195	5.613	3.138	8.975	5.786	2.194	4.596	10.878	4.88	2.21	6.941	9.192	4.521
Operating Income Ratio Numbers are in millions	-0.145	-0.254	-0.078	-0.153	-0.076	-0.123	-0.035	-0.038	-0.034	-0.249	0.015	-0.011	-0.015	-0.124	-0.089	-0.064	-0.019	-0.413	0.002	0.023	0.012	-0.003	0.004	0.025	0.011	0.003	0.005	0.026	0.012	0.047	0.006	0.001	0.011	-0.021	0.011	0.007	0.013	-0.032	-0.005	0.01	0.039	-0.056	0.02	0.038	0.045	-0.014	0.035	0.038	0.03	-0.009	0.029	0.033	0.02	0.016	0.021	0.017	0.006	0.007	0.017	0.028	0.017	-0.028	0.002	0.022	0.002	-0.094	0.003	0.048	0.046	0.007	0.034	0.072	0.032	0.025	0.022	0.029	0.021	0.022	0.016	0.027	0.021	0.018	0.013	0.035	0.026	0.009	0.02	0.044	0.029	0.011	0.038	0.049	0.025
Total Other Income Expenses Net Numbers are in millions	0.516	5.054	-0.007	0.03	-0.527	3.168	0.542	-0.27	-0.032	10.404	0.179	0.561	-0.663	1.852	-0.501	0.034	-0.024	-1.139	0.412	1.305	-0.009	4.007	0.19	2.046	0.45	1.91	2.656	1.326	0.738	-9.248	2.877	14.731	1.653	6.127	3.999	16.174	1.874	17.33	11.748	13.303	4.728	33.175	13.879	13.634	9.463	22.737	7.597	-4.294	-3.456	25.58	-2.818	3.369	1.606	14.076	-0.083	4.187	3.483	15.948	0.182	1.489	0.204	17.83	9.344	7.241	6.607	-4.562	7.395	4.587	1.509	22.462	5.11	-0.086	-0.117	5.686	0.017	0.058	-0.101	-0.06	0.125	-0.071	-0.102	-0.988	-0.261	-0.303	-0.001	0.595	0.1	-0.779	-0.36	0.023	-0.706	-0.323	-0.229
Income Before Tax Numbers are in millions	-40.961	-106.343	-38.751	-54.014	-29.947	-55.336	-19.763	-22.065	-16.316	-107.491	10.074	-23.78	-19.439	-72.906	-44.204	-35.02	-7.885	-256.977	1.499	13.86	4.874	2.407	1.871	13.046	4.626	3.18	4.854	14.837	4.946	13.762	6.013	15.109	5.689	-3.501	8.878	19.639	6.671	5.331	10.011	19.161	22.888	6.595	22.787	38.004	31.967	16.456	24.87	31.859	23.723	20.986	20.442	20.824	10.396	22.328	9.534	12.407	5.953	19.256	6.384	11.853	5.444	6.473	9.821	14.612	7.307	-35.509	8.539	20.35	18.932	25.266	16.002	25.207	11.601	15.42	6.035	10.603	6.125	7.11	4.471	9.062	6.093	4.625	4.101	8.672	5.785	2.789	4.696	10.099	4.529	2.233	6.235	8.869	4.292
Income Before Tax Ratio Numbers are in millions	-0.144	-0.242	-0.078	-0.153	-0.077	-0.114	-0.034	-0.038	-0.034	-0.227	0.015	-0.037	-0.053	-0.121	-0.09	-0.064	-0.019	-0.415	0.003	0.025	0.012	0.004	0.004	0.029	0.012	0.007	0.01	0.028	0.014	0.028	0.012	0.028	0.015	-0.008	0.019	0.037	0.018	0.014	0.026	0.033	0.049	0.014	0.052	0.059	0.064	0.036	0.051	0.056	0.049	0.043	0.044	0.04	0.023	0.044	0.021	0.026	0.015	0.04	0.017	0.032	0.017	0.016	0.035	0.043	0.025	-0.107	0.024	0.062	0.05	0.066	0.05	0.072	0.032	0.039	0.022	0.029	0.021	0.022	0.016	0.027	0.021	0.015	0.016	0.034	0.026	0.011	0.021	0.041	0.027	0.011	0.034	0.047	0.023
Income Tax Expense Numbers are in millions	1.292	-0.447	-0.042	0.371	-0.156	0.852	0.094	0.266	0.024	-7.573	0.137	-0.248	-0.081	-14.748	0.376	0.529	0.454	-27.044	0.696	2.525	1.47	-1.948	1.362	2.514	1.227	3.291	0.951	2.047	1.417	7.497	1.505	0.22	1.363	-4.181	3.164	3.084	2.292	4.836	3.438	0.98	2.938	4.815	2.264	5.625	4.363	5.603	4.338	4.865	3.896	6.733	2.538	3.774	2.221	5.897	2.698	1.237	2.115	4.886	2.518	1.442	1.854	4.344	1.226	1.015	1.247	1.418	1.077	2.287	1.853	2.134	-0.201	5.003	1.357	3.108	1.014	1.419	0.96	2.199	0.745	1.307	0.887	1.762	0.373	1.286	1.004	-1.338	1.085	3.324	1.492	-1.463	1.886	3.045	1.416
Net Income Numbers are in millions	-39.93	-105.702	-38.26	-53.113	-27.87	-58.011	-18.472	-20.223	-16.339	-99.918	8.178	-23.532	-19.358	-40.542	-45.802	-35.817	-5.909	-205.149	0.078	8.071	1.778	1.944	0.084	7.89	1.815	-1.348	1.328	9.236	2.359	2.518	0.459	10.528	3.078	-0.331	3.331	14.9	4.414	1.176	4.607	16.116	18.571	0.913	18.652	31.215	26.931	8.402	18.774	24.826	19.098	11.014	14.529	15.478	7.049	15.91	5.764	9.668	3.107	13.53	2.269	8.24	2.788	1.549	6.758	10.629	6.043	-37.572	6.506	15.234	14.951	20.646	14.293	17.542	8.704	12.03	4.835	8.204	5.083	3.835	3.612	6.939	4.863	2.299	3.513	7.064	4.52	3.416	3.369	6.433	3.583	3.689	4.343	5.811	2.876
Net Income Ratio Numbers are in millions	-0.14	-0.241	-0.077	-0.15	-0.072	-0.12	-0.032	-0.035	-0.034	-0.211	0.012	-0.036	-0.053	-0.067	-0.094	-0.065	-0.014	-0.331	0	0.015	0.005	0.003	0	0.018	0.005	-0.003	0.003	0.018	0.007	0.005	0.001	0.019	0.008	-0.001	0.007	0.028	0.012	0.003	0.012	0.028	0.04	0.002	0.043	0.049	0.054	0.018	0.038	0.043	0.039	0.023	0.032	0.03	0.016	0.031	0.013	0.02	0.008	0.028	0.006	0.023	0.009	0.004	0.024	0.031	0.02	-0.114	0.018	0.046	0.04	0.054	0.044	0.05	0.024	0.031	0.017	0.022	0.017	0.012	0.013	0.021	0.017	0.007	0.014	0.028	0.02	0.013	0.015	0.026	0.021	0.018	0.024	0.031	0.016
EPS Numbers are in millions	-0.09	-0.24	-0.087	-0.12	-0.063	-0.13	-0.042	-0.046	-0.037	-0.23	0.019	-0.053	-0.044	-0.092	-0.1	-0.081	-0.013	-0.52	0	0.018	0.004	0.005	0	0.018	0.004	-0.003	0.003	0.021	0.005	0.006	0.001	0.024	0.007	-0.001	0.008	0.034	0.01	0.003	0.01	0.036	0.042	0.002	0.042	0.071	0.061	0.023	0.043	0.073	0.056	0.033	0.043	0.045	0.021	0.047	0.017	0.028	0.009	0.035	0.007	0.024	0.008	0.005	0.02	0.031	0.018	-0.11	0.019	0.045	0.044	0.06	0.042	0.051	0.026	0.019	0.008	0.021	0.013	0.01	0.007	0.018	0.01	0.006	0.007	0.018	0.009	0.009	0.007	0.017	0.007	0.01	0.011	0.015	0.006
EPS Diluted Numbers are in millions	-0.09	-0.24	-0.087	-0.12	-0.063	-0.13	-0.042	-0.046	-0.037	-0.23	0.019	-0.053	-0.044	-0.092	-0.1	-0.081	-0.013	-0.52	0	0.018	0.004	0.005	0	0.018	0.004	-0.003	0.003	0.021	0.005	0.006	0.001	0.024	0.007	-0.001	0.008	0.034	0.01	0.003	0.01	0.036	0.042	0.002	0.042	0.071	0.061	0.023	0.043	0.073	0.056	0.033	0.043	0.045	0.021	0.047	0.017	0.028	0.009	0.035	0.007	0.024	0.008	0.005	0.02	0.031	0.018	-0.11	0.019	0.045	0.044	0.06	0.042	0.051	0.026	0.019	0.013	0.021	0.013	0.01	0.007	0.018	0.01	0.006	0.007	0.018	0.009	0.009	0.007	0.017	0.007	0.01	0.011	0.015	0.006
EBITDA Numbers are in millions	-24.381	-80.701	-24.426	-19.991	-15.583	-41.896	7.785	6.247	0.146	-70.578	22.685	-6.8	7.689	-25.475	-30.983	-4.535	5.292	-242.899	14.704	26.329	17.866	30.059	18.881	25.74	16.466	42.8	20.269	25.729	16.242	46.401	20.587	32.334	14.761	33.979	15.404	37.631	16.398	42.642	12.966	41.816	32.968	48.147	20.303	63.084	36.265	50.797	31.352	54.18	37.975	42.352	33.955	34.157	20.438	35.374	23	23.56	13.699	31.029	14.13	22.799	13.077	34.361	10.279	25.058	8.859	11.186	8.343	31.606	23.815	12.728	19.631	32.111	14.859	43.891	13.829	26.381	14.877	23.755	21.779	36.159	19.323	34.745	14.973	27.508	16.488	31.993	14.658	26.971	14.478	15.512	3.175	17.16	8.502
EBITDA Ratio Numbers are in millions	-0.085	-0.184	-0.049	-0.056	-0.04	-0.087	0.014	0.011	0	-0.149	0.034	-0.01	0.021	-0.042	-0.063	-0.008	0.012	-0.392	0.03	0.048	0.045	0.048	0.04	0.058	0.044	0.099	0.043	0.049	0.045	0.094	0.042	0.059	0.038	0.075	0.034	0.071	0.043	0.112	0.034	0.072	0.071	0.101	0.046	0.099	0.072	0.11	0.064	0.095	0.078	0.087	0.074	0.065	0.045	0.069	0.051	0.05	0.034	0.065	0.039	0.062	0.042	0.084	0.036	0.074	0.03	0.034	0.023	0.096	0.063	0.033	0.061	0.091	0.041	0.112	0.05	0.071	0.05	0.073	0.08	0.108	0.066	0.109	0.06	0.108	0.075	0.126	0.065	0.109	0.086	0.076	0.018	0.091	0.046

Lanzhou GreatWall Electrical Co., Ltd

SSE:600192.SS Add to watchlist

SSE:600192.SS