Western Region Gold Co., Ltd. (601069.SS)
CNY 12.04
(-1.31%)
CNY 12.04
(-1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.4 Billion | 4.4 Billion | 4.15 Billion | 5.55 Billion | 3.86 Billion | 1 Billion |
| Cost of Revenue | 4.27 Billion | 3.64 Billion | 3.84 Billion | 5.12 Billion | 3.52 Billion | 752.71 Million |
| Gross Profit | 130.2 Million | 759.39 Million | 310.73 Million | 431.04 Million | 338.25 Million | 249.06 Million |
| Operating Expenses | 479.81 Million | 367.67 Million | 258.02 Million | 253.69 Million | 227.59 Million | 202.76 Million |
| Selling, General and Administrative Expenses | 242.21 Million | 47.6 Million | 55.55 Million | 66.16 Million | 51.12 Million | 47.56 Million |
| Research and Development Expenses | 18.4 Million | 19.4 Million | 25.07 Million | 9.05 Million | 6.31 Million | 8.41 Million |
| Other Expenses | 185.63 Million | 300.66 Million | 177.39 Million | 178.48 Million | 170.14 Million | 404.03 Thousand |
| Cost and Expenses | 4.72 Billion | 4.01 Billion | 4.1 Billion | 5.37 Billion | 3.75 Billion | 955.47 Million |
| Operating Income | -254.9 Million | 347.83 Million | 92.23 Million | 108.6 Million | 105.95 Million | 19.58 Million |
| Interest Expense | 36.34 Million | 42.62 Million | 30.57 Million | 34.26 Million | 33.55 Million | 26.83 Million |
| Income Tax Expense | -11.25 Million | 52.37 Million | 14.75 Million | 29.95 Million | 16.98 Million | 10.26 Million |
| Earnings before Tax | -285.2 Million | 293.87 Million | 88.24 Million | 107.44 Million | 58.05 Million | 19.98 Million |
| Net Income | -273.95 Million | 241.49 Million | 73.49 Million | 77.48 Million | 41.06 Million | 9.72 Million |
| Earnings Per Share Basic | -0.30 | 0.30 | 0.12 | 0.12 | 0.06 | 0.02 |
| Earnings Per Share Diluted | -0.30 | 0.30 | 0.12 | 0.12 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 917.77 Million | 811.57 Million | 636 Million | 636 Million | 636 Million | 635.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 917.77 Million | 813.07 Million | 636 Million | 636 Million | 636 Million | 635.31 Million |
| Gross Margin | 0.03 | 0.17 | 0.07 | 0.08 | 0.09 | 0.25 |
| EBIT Margin | 0.08 | 0.16 | 0.05 | 0.05 | 0.06 | 0.17 |
| Profit Margin | -0.06 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 352.36 Million | 712.22 Million | 1.01 Billion | 275.68 Million | 218.95 Million | 163.83 Million |
| Earnings Before Tax Margin | -0.06 | 0.08 | 0.02 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 1.53 Billion | 1.4 Billion | 4.4 Billion | 1.23 Billion | 847.91 Million |
| Cost of Revenue | 1.86 Billion | 1.41 Billion | 1.26 Billion | 4.27 Billion | 1.28 Billion | 729.98 Million |
| Gross Profit | 185.76 Million | 117.27 Million | 139.05 Million | 130.2 Million | -52.62 Million | 117.92 Million |
| Operating Expenses | 78.02 Million | 51.75 Million | 57.79 Million | 260.35 Million | 137.42 Million | 89.82 Million |
| Selling, General and Administrative Expenses | 63.96 Million | 41.31 Million | 54.77 Million | - | 79.65 Million | 163.49 Million |
| Research and Development Expenses | 10.91 Million | 6.64 Million | 1.79 Million | - | 8.45 Million | 6.89 Million |
| Other Expenses | -3.14 Million | -3.78 Million | -1.22 Million | 264.06 Thousand | -49.31 Million | -319.48 Thousand |
| Cost and Expenses | 1.94 Billion | 1.46 Billion | 1.32 Billion | 4.53 Billion | 1.42 Billion | 819.81 Million |
| Operating Income | 107.73 Million | 65.52 Million | 81.26 Million | -130.15 Million | -190.05 Million | 15.74 Million |
| Interest Expense | 15.41 Million | 11.5 Million | 11.94 Million | 36.34 Million | 9.81 Million | 8.95 Million |
| Income Tax Expense | 16.84 Million | 17.95 Million | 15.88 Million | -11.25 Million | -30.51 Million | 7.51 Million |
| Earnings before Tax | 76.5 Million | 52.72 Million | 56.75 Million | -258.28 Million | -229.2 Million | 15.42 Million |
| Net Income | 62.42 Million | 34.09 Million | 32.11 Million | -273.95 Million | -210.03 Million | 7.91 Million |
| Earnings Per Share Basic | 0.07 | 0.04 | 0.04 | - | -0.23 | 0.01 |
| Earnings Per Share Diluted | 0.07 | 0.04 | 0.04 | - | -0.23 | 0.01 |
| Weighted Average Shares Outstanding | 917.68 Million | 917.68 Million | 916.19 Million | 917.77 Million | 916.19 Million | 916.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 917.68 Million | 917.68 Million | 916.19 Million | 917.77 Million | 916.19 Million | 931.06 Million |
| Gross Margin | 0.09 | 0.08 | 0.10 | 0.03 | -0.04 | 0.14 |
| EBIT Margin | 0.04 | 0.09 | 0.05 | - | 0.02 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.02 | -0.06 | -0.17 | 0.01 |
| EBITDA | 91.92 Million | 145.01 Million | 74.96 Million | - | 20.63 Million | 31.41 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | -0.03 | -0.15 | 0.02 |
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