Western Region Gold Co., Ltd.
SSE:601069.SS
16.15 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,000.929 | 4,468.381 | 4,408.013 | 4,158.278 | 5,555.333 | 3,862.896 | 1,001.777 | 1,392.515 | 1,113.256 | 1,014.423 | 1,075.382 | 1,086.7 | 1,206.007 | 1,124.452 |
| Cost of Revenue
| 6,201.098 | 4,243.469 | 3,648.622 | 3,847.546 | 5,124.287 | 3,524.641 | 752.712 | 994.183 | 694.916 | 730.447 | 730.175 | 678.931 | 558.007 | 506.022 |
| Gross Profit
| 799.831 | 224.912 | 759.391 | 310.731 | 431.046 | 338.255 | 249.065 | 398.332 | 418.34 | 283.976 | 345.207 | 407.769 | 648 | 618.43 |
| Gross Profit Ratio
| 0.114 | 0.05 | 0.172 | 0.075 | 0.078 | 0.088 | 0.249 | 0.286 | 0.376 | 0.28 | 0.321 | 0.375 | 0.537 | 0.55 |
| Reseach & Development Expenses
| 28.992 | 18.406 | 19.409 | 25.078 | 9.051 | 6.32 | 8.419 | 5.772 | 9.026 | 5.597 | 5.406 | 4.714 | 2.7 | 3.17 |
| General & Administrative Expenses
| 49.264 | 36.21 | 44.898 | 49.691 | 55.796 | 33.275 | 36.33 | 47.715 | 39.625 | 48.123 | 50.805 | 65.851 | 86.094 | 72.975 |
| Selling & Marketing Expenses
| 2.575 | 2.903 | 2.712 | 5.859 | 10.366 | 17.85 | 11.234 | 5.351 | 2.281 | 3.915 | 4.32 | 2.036 | 4.611 | 4.915 |
| SG&A
| 51.839 | 271.884 | 47.609 | 55.55 | 66.162 | 51.125 | 47.565 | 53.065 | 41.905 | 52.038 | 55.126 | 67.887 | 90.704 | 77.89 |
| Other Expenses
| 350.51 | 185.633 | 300.661 | 177.396 | 178.487 | 170.148 | 0.404 | -1.215 | -2.937 | 0.326 | -0.66 | -4.131 | 1.041 | 25.179 |
| Operating Expenses
| 431.341 | 475.923 | 367.68 | 258.024 | 253.7 | 227.593 | 202.768 | 220.362 | 213.214 | 184.264 | 194.536 | 213.452 | 233.955 | 214.737 |
| Operating Income
| 368.49 | -254.905 | 347.833 | 92.237 | 108.601 | 105.952 | 19.585 | 15.137 | 166.281 | 78.44 | 105.857 | 161.808 | 395.453 | 400.758 |
| Operating Income Ratio
| 0.053 | -0.057 | 0.079 | 0.022 | 0.02 | 0.027 | 0.02 | 0.011 | 0.149 | 0.077 | 0.098 | 0.149 | 0.328 | 0.356 |
| Total Other Income Expenses Net
| -2.841 | -30.304 | -53.95 | 15.797 | -1.159 | -47.796 | 0.404 | -1.215 | -2.981 | 0.326 | -1.009 | -8.777 | -10.296 | 24.485 |
| Income Before Tax
| 365.649 | -285.209 | 293.874 | 88.247 | 107.442 | 58.056 | 19.989 | 13.922 | 163.269 | 78.766 | 104.848 | 157.676 | 395.683 | 425.243 |
| Income Before Tax Ratio
| 0.052 | -0.064 | 0.067 | 0.021 | 0.019 | 0.015 | 0.02 | 0.01 | 0.147 | 0.078 | 0.097 | 0.145 | 0.328 | 0.378 |
| Income Tax Expense
| 76.076 | -11.252 | 52.376 | 14.755 | 29.955 | 16.987 | 10.269 | -7.888 | 36.719 | 17.877 | 26.431 | 36.225 | 80.355 | 116.447 |
| Net Income
| 289.552 | -273.957 | 241.498 | 73.492 | 77.487 | 41.069 | 9.72 | 21.81 | 126.55 | 60.889 | 78.417 | 121.452 | 315.327 | 308.796 |
| Net Income Ratio
| 0.041 | -0.061 | 0.055 | 0.018 | 0.014 | 0.011 | 0.01 | 0.016 | 0.114 | 0.06 | 0.073 | 0.112 | 0.261 | 0.275 |
| EPS
| 0.32 | -0.3 | 0.3 | 0.12 | 0.12 | 0.065 | 0.015 | 0.034 | 0.2 | 0.097 | 0.15 | 0.23 | 0.62 | 0.61 |
| EPS Diluted
| 0.32 | -0.3 | 0.3 | 0.12 | 0.12 | 0.065 | 0.015 | 0.034 | 0.2 | 0.097 | 0.15 | 0.23 | 0.62 | 0.61 |
| EBITDA
| 779.838 | 352.361 | 712.224 | 1,017.182 | 275.686 | 218.953 | 163.834 | 291.398 | 314.413 | 216.265 | 251.125 | 241.095 | 473.325 | 517.379 |
| EBITDA Ratio
| 0.111 | 0.079 | 0.162 | 0.245 | 0.05 | 0.057 | 0.164 | 0.209 | 0.282 | 0.213 | 0.234 | 0.222 | 0.392 | 0.46 |