Western
601069.SSWestern Region Gold Co., Ltd. Price (601069.SS)
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Market Cap
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Shares Outstanding
917,777,725
(12.8776)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Western Region Gold Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,124,451,840.00
+0% |
1,206,007,334.00
+7% |
1,086,699,781.00
-10% |
1,075,381,949.00
-1% |
1,014,423,359.00
-6% |
1,113,256,479.00
+10% |
1,392,514,721.00
+25% |
1,001,777,014.00
-28% |
3,862,895,992.00
+286% |
5,555,333,047.00
+44% |
4,158,277,632.00
-25% |
4,408,012,692.00
+6% |
4,468,380,925.00
+1% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 506,021,679.00 | 558,007,436.00 | 678,931,066.00 | 730,175,386.00 | 730,447,067.00 | 694,916,028.00 | 994,182,868.00 | 752,711,931.00 | 3,524,641,296.00 | 5,124,287,220.00 | 3,847,546,468.00 | 3,648,622,014.00 | 4,243,468,908.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
618,430,161.00
+0% |
647,999,898.00
+5% |
407,768,715.00
-37% |
345,206,563.00
-15% |
283,976,292.00
-18% |
418,340,451.00
+47% |
398,331,853.00
-5% |
249,065,083.00
-37% |
338,254,696.00
+36% |
431,045,827.00
+27% |
310,731,164.00
-28% |
759,390,678.00
+144% |
224,912,017.00
-70% |
||||||
| Gross Profit Ratio | (0.55%) | (0.54%) | (0.38%) | (0.32%) | (0.28%) | (0.38%) | (0.29%) | (0.25%) | (0.09%) | (0.08%) | (0.08%) | (0.17%) | (0.05%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,170,026.00 | 2,700,432.00 | 4,714,463.00 | 5,406,000.00 | 5,596,848.00 | 9,025,617.00 | 5,772,041.00 | 8,419,433.00 | 6,319,964.00 | 9,051,065.00 | 25,077,535.00 | 19,408,914.00 | 18,406,107.00 | ||||||
| General and Administrative | 72,974,837.00 | 86,093,517.00 | 65,851,084.00 | 50,805,454.00 | 48,123,009.00 | 39,624,599.00 | 47,714,771.00 | 36,330,466.00 | 33,275,005.00 | 55,796,241.00 | 49,690,951.00 | 44,897,505.00 | 36,204,410.00 | ||||||
| Selling, General & Admin... | 77,890,120.00 | 90,704,459.00 | 67,886,844.00 | 55,125,865.00 | 52,037,770.00 | 41,905,219.00 | 53,065,461.00 | 47,564,896.00 | 51,124,950.00 | 66,161,906.00 | 55,550,370.00 | 47,609,148.00 | 271,884,240.00 | ||||||
| Selling & Marketing Exp... | 4,915,283.00 | 4,610,942.00 | 2,035,760.00 | 4,320,410.00 | 3,914,761.00 | 2,280,620.00 | 5,350,689.00 | 11,234,430.00 | 17,849,945.00 | 10,365,665.00 | 5,859,418.00 | 2,711,643.00 | 2,902,978.00 | ||||||
| Depreciation and Amortiz... | 89,785,098.00 | 74,876,057.00 | 85,127,467.00 | 99,903,969.00 | 118,617,314.00 | 127,410,100.00 | 121,642,383.00 | 121,748,455.00 | 131,974,537.00 | 133,761,030.00 | 378,179,469.00 | 375,654,774.00 | 574,095,973.00 | ||||||
| Other Expenses | 25,179,026.00 | 1,040,711.00 | -4,130,592.08 | -659,898.50 | 325,773.00 | -2,937,058.44 | -1,214,959.90 | 404,036.00 | 170,148,491.00 | 178,486,983.00 | 177,396,204.00 | 300,661,456.00 | 185,633,020.00 | ||||||
| Total Operating Expenses | 214,736,761.00 | 233,955,408.00 | 213,451,751.00 | 194,536,468.00 | 184,263,646.00 | 213,213,863.00 | 220,361,803.00 | 202,768,009.00 | 227,593,406.00 | 253,699,955.00 | 258,024,109.00 | 367,679,519.00 | 475,923,367.00 | ||||||
| Cost and Exponses | 720,758,441.00 | 791,962,845.00 | 892,382,817.00 | 924,711,855.00 | 914,710,713.00 | 908,129,892.00 | 1,214,544,671.00 | 955,479,941.00 | 3,752,234,703.00 | 5,377,987,176.00 | 4,105,570,577.00 | 4,016,301,533.00 | 4,723,286,063.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
400,758,105.00
+0% |
395,453,076.00
-1% |
161,808,441.00
-59% |
105,856,799.00
-35% |
78,440,367.00
-26% |
166,280,927.00
+112% |
15,137,409.00
-91% |
19,585,193.00
+29% |
105,952,394.00
+441% |
108,601,494.00
+3% |
92,237,087.00
-15% |
347,833,251.00
+277% |
-254,905,139.00
-173% |
||||||
| Operating Income Ratio | (0.36%) | (0.33%) | (0.15%) | (0.10%) | (0.08%) | (0.15%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.08%) | (-0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,147,531.00 | 616,696.00 | 590,571.00 | 721,734.00 | 813,610.00 | 2,135,110.00 | 1,273,169.00 | 1,543,922.00 | 884,044.00 | 1,159,957.00 | 1,683,636.00 | 5,900,817.00 | 10,533,659.00 | ||||||
| Interest Expenses | 6,031,682.00 | 17,495,437.00 | 28,291,325.00 | 46,373,406.00 | 27,611,258.00 | 19,631,774.00 | 20,571,743.00 | 26,838,484.00 | 33,553,749.00 | 34,264,469.00 | 30,576,736.00 | 42,627,228.00 | 36,342,542.00 | ||||||
| Total Other Income/Exp... | 24,485,370.00 | -10,296,473.00 | -8,777,214.00 | -1,008,916.00 | 325,778.00 | -2,980,753.00 | -1,214,960.00 | 404,039.00 | -47,795,832.00 | -1,159,270.00 | 15,797,039.00 | -53,950,023.00 | -30,303,947.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 517,378,523.00 | 473,324,770.00 | 241,095,172.00 | 251,125,253.00 | 216,264,875.00 | 314,413,008.00 | 291,397,731.00 | 163,833,855.00 | 218,953,482.00 | 275,685,897.00 | 1,017,182,283.00 | 712,224,222.00 | 352,361,197.00 | ||||||
| EBITDA ratio | (0.46%) | (0.41%) | (0.25%) | (0.24%) | (0.22%) | (0.28%) | (0.21%) | (0.17%) | (0.06%) | (0.05%) | (0.05%) | (0.16%) | (0.08%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 425,243,475.00 | 395,682,627.00 | 157,676,492.00 | 104,847,877.00 | 78,766,141.00 | 163,268,899.00 | 13,922,449.00 | 19,989,230.00 | 58,055,936.00 | 107,442,220.00 | 88,247,258.00 | 293,874,418.00 | -285,209,086.00 | ||||||
| Income Before Tax Ratio | (0.38%) | (0.33%) | (0.15%) | (0.10%) | (0.08%) | (0.15%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.07%) | (-0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 116,447,292.00 | 80,355,145.00 | 36,224,611.00 | 26,430,652.00 | 17,877,015.00 | 36,719,205.00 | -7,887,561.82 | 10,268,893.00 | 16,987,199.00 | 29,954,768.00 | 14,755,390.00 | 52,376,204.00 | -11,251,963.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 308,796,182.00
+0% |
315,327,482.00
+2% |
121,451,880.00
-61% |
78,417,225.00
-35% |
60,889,125.00
-22% |
126,549,694.00
+108% |
21,810,011.00
-83% |
9,720,336.00
-55% |
41,068,736.00
+323% |
77,487,451.00
+89% |
73,491,867.00
-5% |
241,498,214.00
+229% |
-273,956,655.00
-213% |
||||||
| Net Income Ratio | (0.27%) | (0.26%) | (0.11%) | (0.07%) | (0.06%) | (0.11%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.05%) | (-0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.61 | 0.62 | 0.23 | 0.15 | 0.10 | 0.20 | 0.03 | 0.02 | 0.06 | 0.12 | 0.12 | 0.30 | -0.30 | ||||||
| Diluted EPS | 0.61 | 0.62 | 0.23 | 0.15 | 0.10 | 0.20 | 0.03 | 0.02 | 0.06 | 0.12 | 0.12 | 0.30 | -0.30 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 509,985,438.00 | 508,592,741.00 | 510,068,389.00 | 509,864,923.00 | 625,787,515.00 | 635,928,111.00 | 635,860,400.00 | 635,316,142.00 | 636,000,000.00 | 636,000,000.00 | 636,000,000.00 | 811,575,062.00 | 917,777,739.00 | ||||||
| Diluted Share Outstanding | 509,985,438.00 | 509,991,076.00 | 510,068,389.00 | 509,864,923.00 | 625,787,515.00 | 635,928,111.00 | 635,860,400.00 | 635,316,142.00 | 636,000,000.00 | 636,000,000.00 | 636,000,000.00 | 813,073,124.00 | 917,777,725.00 | ||||||