Ningxia Western Venture Industrial Co.,Ltd. (SHE:000557)
China · Delayed Price · Currency is CNY 3.950
+0.020 (0.51%)
Jun 12, 2026, 10:05 AM CST
SHE:000557 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,349 | 1,313 | 1,329 | 1,644 | 1,775 | 1,225 |
Other Revenue | 16.55 | 16.55 | 15.98 | 21.07 | 10.86 | 11.72 |
| 1,366 | 1,329 | 1,345 | 1,665 | 1,785 | 1,237 | |
Revenue Growth (YoY) | 2.27% | -1.20% | -19.21% | -6.73% | 44.38% | 38.04% |
Cost of Revenue | 1,155 | 1,105 | 982.32 | 1,322 | 1,382 | 868.56 |
Gross Profit | 210.83 | 223.91 | 363 | 342.93 | 403.05 | 368.06 |
Selling, General & Admin | 80.36 | 75.88 | 73.5 | 76.11 | 76.46 | 71.9 |
Research & Development | 0.41 | 0.41 | 0.69 | 5.97 | 11.2 | 5.18 |
Other Operating Expenses | 3.17 | 2.93 | 5.54 | 8.77 | 11.64 | 9.29 |
Operating Expenses | 84.34 | 79.46 | 75.43 | 89.67 | 100.39 | 86.94 |
Operating Income | 126.49 | 144.44 | 287.57 | 253.26 | 302.66 | 281.13 |
Interest Expense | -0.25 | -0.25 | -0.15 | - | -1.72 | -0.24 |
Interest & Investment Income | 203.13 | 207.36 | 55.72 | 55.72 | 37.61 | 23.44 |
Other Non Operating Income (Expenses) | 2.6 | 0 | -0.02 | 0.23 | 1.44 | 16.86 |
EBT Excluding Unusual Items | 331.96 | 351.56 | 343.12 | 309.21 | 339.99 | 321.18 |
Gain (Loss) on Sale of Investments | 2.96 | 2.96 | 4.54 | 3.1 | 7.25 | -3.3 |
Gain (Loss) on Sale of Assets | - | - | 5.35 | - | 0.01 | - |
Asset Writedown | -26.73 | -26.73 | -16.67 | -3.09 | -42.61 | -21.26 |
Legal Settlements | - | - | -7.43 | - | 4.05 | 0.04 |
Other Unusual Items | -4.06 | -4.1 | -0.53 | -8.11 | -7.47 | -14.61 |
Pretax Income | 304.15 | 323.69 | 328.39 | 301.1 | 301.23 | 282.05 |
Income Tax Expense | 25.32 | 31.13 | 65.39 | 58.7 | 63.26 | 56.38 |
Earnings From Continuing Operations | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 |
Net Income | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 |
Net Income to Common | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 |
Net Income Growth | 14.06% | 11.24% | 8.50% | 1.86% | 5.45% | 31.45% |
Shares Outstanding (Basic) | 1,458 | 1,458 | 1,459 | 1,458 | 1,458 | 1,459 |
Shares Outstanding (Diluted) | 1,458 | 1,458 | 1,459 | 1,458 | 1,458 | 1,459 |
Shares Change (YoY) | -0.02% | -0.02% | 0.02% | 0.02% | -0.04% | 0.01% |
EPS (Basic) | 0.19 | 0.20 | 0.18 | 0.17 | 0.16 | 0.15 |
EPS (Diluted) | 0.19 | 0.20 | 0.18 | 0.17 | 0.16 | 0.15 |
EPS Growth | 14.09% | 11.26% | 8.48% | 1.84% | 5.50% | 31.44% |
Free Cash Flow | -249.34 | -265.13 | 92.88 | 375.43 | 523.91 | 202.71 |
Free Cash Flow Per Share | -0.17 | -0.18 | 0.06 | 0.26 | 0.36 | 0.14 |
Dividend Per Share | 0.020 | 0.020 | 0.050 | - | - | - |
Dividend Growth | -60.00% | -60.00% | - | - | - | - |
Gross Margin | 15.44% | 16.85% | 26.98% | 20.59% | 22.57% | 29.76% |
Operating Margin | 9.26% | 10.87% | 21.38% | 15.21% | 16.95% | 22.73% |
Profit Margin | 20.41% | 22.01% | 19.55% | 14.56% | 13.33% | 18.25% |
Free Cash Flow Margin | -18.26% | -19.95% | 6.90% | 22.54% | 29.34% | 16.39% |
EBITDA | 325.99 | 337.36 | 454.14 | 444.69 | 505.24 | 425.81 |
EBITDA Margin | 23.87% | 25.38% | 33.76% | 26.70% | 28.30% | 34.43% |
D&A For EBITDA | 199.51 | 192.92 | 166.57 | 191.42 | 202.58 | 144.68 |
EBIT | 126.49 | 144.44 | 287.57 | 253.26 | 302.66 | 281.13 |
EBIT Margin | 9.26% | 10.87% | 21.38% | 15.21% | 16.95% | 22.73% |
Effective Tax Rate | 8.33% | 9.62% | 19.91% | 19.50% | 21.00% | 19.99% |
Revenue as Reported | 1,366 | 1,329 | 1,345 | 1,665 | 1,785 | 1,237 |
Advertising Expenses | - | 0.5 | 0.82 | 0.47 | 1.03 | 1.19 |