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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,942.898 | 1,955.567 | 2,069.04 | 1,531.477 | 1,408.941 | 1,230.008 | 847.914 | 1,453.481 | 922.062 | 1,168.187 | 2,371.065 | 705.755 | 163.007 | 696.717 | 965.806 | 1,279.35 | 1,216.404 | 1,813.339 | 1,260.149 | 1,801.672 | 680.173 | 1,422.935 | 1,084.159 | 1,115.791 | 240.011 | 475.706 | 116.276 | 248.895 | 160.901 | 500.267 | 301.242 | 265.027 | 325.979 | 242.8 | 292.752 | 249.229 | 328.476 | 289.472 | 373.064 | 150.869 | 201.019 | 447.771 | 120.286 | 308.913 | 198.412 | 441.319 | 133.947 |
| Cost of Revenue
| 1,813.346 | 1,662.659 | 1,862.054 | 1,414.205 | 1,269.881 | 1,282.636 | 729.986 | 1,358.215 | 882.123 | 844.398 | 2,011.726 | 644.657 | 147.841 | 563.725 | 872.164 | 1,217.371 | 1,194.286 | 1,655.228 | 1,162.401 | 1,647.855 | 658.802 | 1,342.665 | 952.988 | 1,024.22 | 204.768 | 354.987 | 73.661 | 190.315 | 133.749 | 381.972 | 235.833 | 165.499 | 210.879 | 147.06 | 165.694 | 151.334 | 230.828 | 225.901 | 263.727 | 100.834 | 139.985 | 342.323 | 87.934 | 192.567 | 107.352 | 277.479 | 107.825 |
| Gross Profit
| 129.552 | 292.908 | 206.986 | 117.272 | 139.059 | -52.627 | 117.928 | 95.267 | 39.939 | 323.788 | 359.338 | 61.098 | 15.166 | 132.992 | 93.642 | 61.979 | 22.119 | 158.111 | 97.748 | 153.817 | 21.37 | 80.27 | 131.171 | 91.57 | 35.243 | 120.719 | 42.614 | 58.58 | 27.152 | 118.295 | 65.408 | 99.528 | 115.1 | 95.74 | 127.058 | 97.895 | 97.648 | 63.571 | 109.337 | 50.034 | 61.034 | 105.448 | 32.352 | 116.347 | 91.06 | 163.84 | 26.122 |
| Gross Profit Ratio
| 0.067 | 0.15 | 0.1 | 0.077 | 0.099 | -0.043 | 0.139 | 0.066 | 0.043 | 0.277 | 0.152 | 0.087 | 0.093 | 0.191 | 0.097 | 0.048 | 0.018 | 0.087 | 0.078 | 0.085 | 0.031 | 0.056 | 0.121 | 0.082 | 0.147 | 0.254 | 0.366 | 0.235 | 0.169 | 0.236 | 0.217 | 0.376 | 0.353 | 0.394 | 0.434 | 0.393 | 0.297 | 0.22 | 0.293 | 0.332 | 0.304 | 0.235 | 0.269 | 0.377 | 0.459 | 0.371 | 0.195 |
| Reseach & Development Expenses
| 3.701 | 9.637 | 10.919 | 6.645 | 1.792 | 8.455 | 6.897 | 2.474 | 0.58 | 4.632 | 7.897 | 4.5 | 2.38 | 9.141 | 9.9 | 1.826 | 4.211 | 8.733 | 0.27 | 0.048 | 0 | 5.162 | 0.461 | -0.418 | 1.115 | 3.769 | 1.498 | 2.14 | 1.012 | 7.524 | 1.182 | 2.838 | 0 | 9.026 | 0 | 0.797 | 0 | 5.597 | 0 | 2.62 | 0 | 5.406 | 0 | 2.697 | 0 | 4.714 | 0 |
| General & Administrative Expenses
| 53.769 | -111.798 | 144.638 | -36.042 | 52.438 | -143.187 | 163.14 | -40.719 | 56.971 | -151.19 | 167.886 | -26.652 | 54.853 | -92.506 | 106.258 | -13.652 | 49.59 | -78.79 | 44.276 | -17.555 | 49.205 | -87.54 | 46.724 | -20.433 | 34.898 | -79.525 | 44.341 | -23.068 | 36.214 | -60.695 | 40.078 | -19.589 | 32.82 | -98.79 | 52.163 | -17.013 | 41.119 | -79.98 | 44.749 | -20.333 | 44.159 | -90.751 | 115.587 | -19.433 | 45.402 | -73.859 | 0 |
| Selling & Marketing Expenses
| 0.778 | 0.238 | 1.4 | 0.684 | 0.665 | 1.485 | 0.354 | 0.546 | 0.426 | 0.597 | 0.827 | 0.51 | 0.778 | -1.722 | 2.735 | 2.674 | 2.172 | 2.995 | 2.584 | 2.653 | 2.134 | 4.266 | 8.8 | 2.102 | 2.681 | 3.033 | 4.929 | 1.691 | 1.581 | 2.945 | 0.918 | 0.919 | 0.568 | 0.667 | 0.51 | 0.572 | 0.532 | 1.115 | 0.858 | 0.749 | 1.192 | 1.426 | 1.207 | 1.295 | 0.392 | -1.05 | 0 |
| SG&A
| 54.546 | 74.042 | 146.038 | 41.32 | 54.775 | 79.651 | 163.494 | -40.173 | 57.396 | -150.594 | 168.713 | -26.141 | 55.631 | -94.227 | 108.994 | -10.978 | 51.762 | -75.796 | 46.86 | -14.902 | 51.339 | -83.274 | 55.525 | -18.33 | 37.579 | -76.492 | 49.27 | -21.377 | 37.795 | -57.75 | 40.996 | -18.67 | 33.388 | -98.122 | 52.673 | -16.441 | 41.651 | -78.865 | 45.608 | -19.585 | 45.351 | -89.324 | 116.794 | -18.138 | 45.794 | -74.908 | 0 |
| Other Expenses
| 30.079 | 21.32 | -30.406 | -3.787 | -1.223 | -49.32 | -0.319 | 2.02 | 11.338 | 252.836 | -35.016 | 78.05 | 4.791 | 21.971 | 0.185 | -0.802 | 0.093 | 0.882 | -0.31 | 0.873 | -2.604 | -0.256 | -2.662 | 0.499 | 0.191 | 1.109 | -1.21 | -0.652 | 1.157 | 2.581 | -1.125 | -2.233 | -0.437 | -3.814 | 0.291 | -1.517 | -0.526 | -0.448 | 0.153 | 0.12 | 0.501 | -1.933 | 4.93 | -4.051 | 0.394 | -6.521 | -53.55 |
| Operating Expenses
| 88.326 | 104.999 | 126.551 | 51.751 | 57.79 | 137.426 | 89.827 | 73.355 | 69.314 | 106.875 | 141.594 | 56.408 | 62.803 | 69.322 | 63.127 | 63.891 | 61.685 | 87.12 | 55.685 | 56.045 | 54.85 | 62.849 | 67.473 | 52.292 | 44.981 | 61.049 | 52.022 | 47.458 | 42.239 | 77.188 | 52.827 | 47.227 | 43.12 | 71.561 | 54.203 | 45.76 | 41.689 | 52.808 | 45.903 | 40.148 | 45.404 | 48.763 | 51.417 | 48.439 | 45.917 | 69.385 | -53.55 |
| Operating Income
| 41.226 | 187.909 | 80.435 | 65.521 | 81.269 | -190.054 | 15.745 | -7.35 | -52.241 | 171.441 | 212.349 | 5.051 | -47.637 | 84.328 | 32.233 | -27.206 | -22.554 | 58.976 | 33.527 | 67.34 | -51.242 | 5.854 | 53.18 | 18.621 | -17.372 | 49.516 | -15.709 | 5.482 | -19.704 | 86.049 | -183.842 | 46.975 | 65.955 | 27.08 | 56.3 | 41.316 | 41.585 | 4.987 | 56.907 | 1.913 | 14.633 | 42.856 | -29.999 | 59.516 | 33.484 | 79.506 | -27.428 |
| Operating Income Ratio
| 0.021 | 0.096 | 0.039 | 0.043 | 0.058 | -0.155 | 0.019 | -0.005 | -0.057 | 0.147 | 0.09 | 0.007 | -0.292 | 0.121 | 0.033 | -0.021 | -0.019 | 0.033 | 0.027 | 0.037 | -0.075 | 0.004 | 0.049 | 0.017 | -0.072 | 0.104 | -0.135 | 0.022 | -0.122 | 0.172 | -0.61 | 0.177 | 0.202 | 0.112 | 0.192 | 0.166 | 0.127 | 0.017 | 0.153 | 0.013 | 0.073 | 0.096 | -0.249 | 0.193 | 0.169 | 0.18 | -0.205 |
| Total Other Income Expenses Net
| -0.595 | -1.595 | -3.93 | -0.013 | 8.682 | -39.149 | -0.319 | 1.993 | 1.709 | -51.248 | -1.406 | 11.851 | -0.436 | 41.324 | 5.478 | -0.802 | 0.093 | 0.882 | -0.31 | 0.873 | -2.604 | -0.256 | -2.662 | 0.5 | 0.191 | 1.114 | -1.21 | -0.652 | 1.157 | 2.744 | -1.325 | -1.897 | -0.773 | -3.944 | 0.291 | 1.112 | -0.526 | -0.448 | 0.153 | 0.12 | 0.501 | -2.033 | 4.93 | -4.3 | 0.394 | -6.522 | 0.625 |
| Income Before Tax
| 40.631 | 186.314 | 76.505 | 52.722 | 56.757 | -229.203 | 15.425 | -5.33 | -54.753 | 120.382 | 210.943 | 16.902 | -54.353 | 106.298 | 32.418 | -28.009 | -22.46 | 59.858 | 33.217 | 68.213 | -53.845 | 5.598 | 50.519 | 19.12 | -17.181 | 50.625 | -16.918 | 4.83 | -18.547 | 88.83 | -185.167 | 44.742 | 65.518 | 23.192 | 56.591 | 42.427 | 41.059 | 4.539 | 57.06 | 2.033 | 15.134 | 40.823 | -25.069 | 55.216 | 33.878 | 72.984 | -26.803 |
| Income Before Tax Ratio
| 0.021 | 0.095 | 0.037 | 0.034 | 0.04 | -0.186 | 0.018 | -0.004 | -0.059 | 0.103 | 0.089 | 0.024 | -0.333 | 0.153 | 0.034 | -0.022 | -0.018 | 0.033 | 0.026 | 0.038 | -0.079 | 0.004 | 0.047 | 0.017 | -0.072 | 0.106 | -0.146 | 0.019 | -0.115 | 0.178 | -0.615 | 0.169 | 0.201 | 0.096 | 0.193 | 0.17 | 0.125 | 0.016 | 0.153 | 0.013 | 0.075 | 0.091 | -0.208 | 0.179 | 0.171 | 0.165 | -0.2 |
| Income Tax Expense
| 14.533 | 25.394 | 16.842 | 17.958 | 15.883 | -30.519 | 7.511 | 4.921 | 6.835 | 12.094 | 39.162 | 1.835 | -0.715 | 13.516 | 1.862 | -1.143 | 0.52 | 14.632 | 7.989 | 6.867 | 0.467 | 6.351 | 8.834 | 0.78 | 1.022 | 7.701 | 1.9 | 0.73 | -0.061 | 18.392 | -43.926 | 5.751 | 11.895 | 4.459 | 13.648 | 14.201 | 4.412 | 3.937 | 10.544 | -0.035 | 3.431 | 10.416 | -2.047 | 8.81 | 9.252 | 8.43 | -55.129 |
| Net Income
| 34.614 | 160.921 | 62.423 | 34.096 | 32.114 | -210.032 | 7.914 | -10.251 | -61.588 | 109.683 | 171.781 | 15.067 | -53.638 | 92.782 | 30.556 | -26.866 | -22.98 | 45.225 | 25.228 | 61.346 | -54.312 | -0.753 | 41.684 | 18.341 | -18.203 | 42.924 | -18.818 | 4.1 | -18.486 | 70.438 | -141.241 | 38.99 | 53.622 | 18.733 | 42.943 | 28.226 | 36.647 | 0.602 | 46.517 | 2.068 | 11.703 | 30.407 | -23.023 | 46.406 | 24.626 | 64.554 | -25.224 |
| Net Income Ratio
| 0.018 | 0.082 | 0.03 | 0.022 | 0.023 | -0.171 | 0.009 | -0.007 | -0.067 | 0.094 | 0.072 | 0.021 | -0.329 | 0.133 | 0.032 | -0.021 | -0.019 | 0.025 | 0.02 | 0.034 | -0.08 | -0.001 | 0.038 | 0.016 | -0.076 | 0.09 | -0.162 | 0.016 | -0.115 | 0.141 | -0.469 | 0.147 | 0.164 | 0.077 | 0.147 | 0.113 | 0.112 | 0.002 | 0.125 | 0.014 | 0.058 | 0.068 | -0.191 | 0.15 | 0.124 | 0.146 | -0.188 |
| EPS
| 0.038 | 0.18 | 0.068 | 0.037 | 0.035 | -0.23 | 0.009 | -0.011 | -0.067 | 0.13 | 0.27 | 0.024 | -0.084 | 0.15 | 0.048 | -0.042 | -0.036 | 0.071 | 0.04 | 0.097 | -0.085 | -0.001 | 0.066 | 0.029 | -0.029 | 0.068 | -0.03 | 0.007 | -0.029 | 0.11 | -0.22 | 0.061 | 0.084 | 0.029 | 0.068 | 0.044 | 0.058 | 0.001 | 0.073 | 0.004 | 0.02 | 0.051 | -0.045 | 0.091 | 0.048 | 0.13 | -0.05 |
| EPS Diluted
| 0.038 | 0.18 | 0.068 | 0.037 | 0.035 | -0.23 | 0.009 | -0.011 | -0.067 | 0.13 | 0.27 | 0.024 | -0.084 | 0.14 | 0.048 | -0.042 | -0.036 | 0.071 | 0.04 | 0.097 | -0.085 | -0.001 | 0.066 | 0.029 | -0.029 | 0.068 | -0.03 | 0.007 | -0.029 | 0.11 | -0.22 | 0.061 | 0.084 | 0.029 | 0.068 | 0.044 | 0.058 | 0.001 | 0.073 | 0.004 | 0.02 | 0.051 | -0.045 | 0.091 | 0.048 | 0.13 | -0.05 |
| EBITDA
| 53.071 | 318.27 | 94.686 | 143.72 | 148.199 | 20.635 | 239.153 | 90.281 | 31.193 | 286.858 | 319.027 | 48.061 | -18.452 | 145.485 | 41.098 | 13.411 | 17.373 | 102.304 | 75.284 | 77.334 | -12.258 | 50.422 | 93.934 | 27.792 | 20.76 | 63.809 | -11.333 | 3.278 | -13.283 | -102.369 | 205.648 | 45.87 | 72.316 | -4.271 | 72.854 | 35.693 | 58.929 | 17.428 | 63.434 | 18.823 | 15.63 | 57.236 | 32.352 | 68.414 | 45.143 | 90.103 | 26.122 |
| EBITDA Ratio
| 0.027 | 0.163 | 0.046 | 0.094 | 0.105 | 0.017 | 0.282 | 0.062 | 0.034 | 0.246 | 0.135 | 0.068 | -0.113 | 0.209 | 0.043 | 0.01 | 0.014 | 0.056 | 0.06 | 0.043 | -0.018 | 0.035 | 0.087 | 0.025 | 0.086 | 0.134 | -0.097 | 0.013 | -0.083 | -0.205 | 0.683 | 0.173 | 0.222 | -0.018 | 0.249 | 0.143 | 0.179 | 0.06 | 0.17 | 0.125 | 0.078 | 0.128 | 0.269 | 0.221 | 0.228 | 0.204 | 0.195 |