Western Region Gold Co., Ltd. (SHA:601069)
China · Delayed Price · Currency is CNY 31.99
-1.21 (-3.64%)
Sep 11, 2025, 3:00 PM CST
Western Region Gold Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 9,018 | 6,972 | 4,447 | 4,459 | 5,536 | 5,533 | Upgrade |
Other Revenue | 36.6 | 28.47 | 21.31 | 39.41 | - | 22.24 | Upgrade |
| 9,055 | 7,001 | 4,468 | 4,498 | 5,536 | 5,555 | Upgrade | |
Revenue Growth (YoY) | 80.95% | 56.68% | -0.66% | -18.75% | -0.34% | 43.81% | Upgrade |
Cost of Revenue | 8,150 | 6,212 | 4,247 | 3,727 | 4,558 | 5,129 | Upgrade |
Gross Profit | 904.88 | 789.26 | 221.02 | 771.22 | 977.93 | 426.04 | Upgrade |
Selling, General & Admin | 257.77 | 248.72 | 270.21 | 261.18 | 261.95 | 197.72 | Upgrade |
Research & Development | 32.58 | 28.99 | 18.41 | 19.41 | 32.6 | 9.05 | Upgrade |
Other Operating Expenses | 81.81 | 65.03 | 57.19 | 105.05 | 70.62 | 46.24 | Upgrade |
Operating Expenses | 368.35 | 342.36 | 347.48 | 386.58 | 368.52 | 253.05 | Upgrade |
Operating Income | 536.53 | 446.89 | -126.46 | 384.64 | 609.41 | 172.99 | Upgrade |
Interest Expense | -52.05 | -47.61 | -36.34 | -47.84 | -49.19 | -34.26 | Upgrade |
Interest & Investment Income | 14.03 | 14.64 | 10.74 | 26.78 | 20.7 | 1.16 | Upgrade |
Other Non Operating Income (Expenses) | 0.7 | -0.32 | -27.24 | -0.83 | 0.11 | 0.98 | Upgrade |
EBT Excluding Unusual Items | 499.22 | 413.6 | -179.3 | 362.76 | 581.03 | 140.86 | Upgrade |
Impairment of Goodwill | -10.96 | -11.73 | -10.73 | -0.54 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -15.51 | -25.08 | -53.22 | -23.26 | 26.83 | -35.42 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -1.05 | -8.96 | 2.65 | -3.86 | -0.23 | Upgrade |
Asset Writedown | -14.94 | -14.94 | -46.5 | -7.76 | -11.61 | - | Upgrade |
Legal Settlements | - | - | -0 | -0.01 | -0.27 | -0.04 | Upgrade |
Other Unusual Items | -4.27 | 4.85 | 13.51 | -38.38 | 25.58 | 2.26 | Upgrade |
Pretax Income | 453.4 | 365.65 | -285.21 | 295.46 | 617.71 | 107.44 | Upgrade |
Income Tax Expense | 85.66 | 76.08 | -11.25 | 52.71 | 87.78 | 29.95 | Upgrade |
Earnings From Continuing Operations | 367.74 | 289.57 | -273.96 | 242.75 | 529.93 | 77.49 | Upgrade |
Minority Interest in Earnings | 9.17 | -0.02 | 0 | -65.31 | -162.39 | - | Upgrade |
Net Income | 376.91 | 289.55 | -273.96 | 177.44 | 367.53 | 77.49 | Upgrade |
Net Income to Common | 376.91 | 289.55 | -273.96 | 177.44 | 367.53 | 77.49 | Upgrade |
Net Income Growth | - | - | - | -51.72% | 374.31% | 88.68% | Upgrade |
Shares Outstanding (Basic) | 921 | 921 | 918 | 811 | 780 | 636 | Upgrade |
Shares Outstanding (Diluted) | 921 | 921 | 918 | 813 | 782 | 636 | Upgrade |
Shares Change (YoY) | 0.33% | 0.38% | 12.86% | 4.04% | 22.86% | 0.07% | Upgrade |
EPS (Basic) | 0.41 | 0.31 | -0.30 | 0.22 | 0.47 | 0.12 | Upgrade |
EPS (Diluted) | 0.41 | 0.31 | -0.30 | 0.22 | 0.47 | 0.12 | Upgrade |
EPS Growth | - | - | - | -53.59% | 286.04% | 88.55% | Upgrade |
Free Cash Flow | -903.24 | 202.41 | -247.88 | 83.82 | 207.34 | 353.97 | Upgrade |
Free Cash Flow Per Share | -0.98 | 0.22 | -0.27 | 0.10 | 0.27 | 0.56 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | - | 0.058 | 0.035 | 0.037 | Upgrade |
Dividend Growth | - | - | - | 65.71% | -5.41% | 85.00% | Upgrade |
Gross Margin | 9.99% | 11.27% | 4.95% | 17.14% | 17.66% | 7.67% | Upgrade |
Operating Margin | 5.92% | 6.38% | -2.83% | 8.55% | 11.01% | 3.11% | Upgrade |
Profit Margin | 4.16% | 4.14% | -6.13% | 3.94% | 6.64% | 1.40% | Upgrade |
Free Cash Flow Margin | -9.98% | 2.89% | -5.55% | 1.86% | 3.74% | 6.37% | Upgrade |
EBITDA | 919.14 | 812.16 | 425.44 | 745.67 | 978.31 | 304.23 | Upgrade |
EBITDA Margin | 10.15% | 11.60% | 9.52% | 16.58% | 17.67% | 5.48% | Upgrade |
D&A For EBITDA | 382.61 | 365.27 | 551.9 | 361.03 | 368.9 | 131.24 | Upgrade |
EBIT | 536.53 | 446.89 | -126.46 | 384.64 | 609.41 | 172.99 | Upgrade |
EBIT Margin | 5.92% | 6.38% | -2.83% | 8.55% | 11.01% | 3.11% | Upgrade |
Effective Tax Rate | 18.89% | 20.81% | - | 17.84% | 14.21% | 27.88% | Upgrade |
Revenue as Reported | 9,055 | 7,001 | 4,468 | 4,498 | 5,536 | 5,555 | Upgrade |
Advertising Expenses | - | 0.18 | 0.09 | 0.24 | 0.23 | 0.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.