Ningxia Western Venture Industrial Co.,Ltd.
Ningxia Western Venture Industrial Co.,Ltd. offers railway construction services. It offers railway development, construction, and operation management, warehousing and logistics, electromechanical and vehicle maintenance, and other business, as well as …
Railroads
CN, Yinchuan [HQ]
000557.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.00 | - - | - - | 3.00 | 10.00 | 8.00 | 18.00 | 463.00 | 659.00 | 760.00 | 799.00 | 895.00 | 1,236.00 | 1,785.00 | 1,665.00 | |
|
EPS
|
0.27 | -0.13 | -0.34 | 0.53 | 0.01 | - - | -0.01 | 0.01 | 0.06 | 0.10 | 0.03 | 0.12 | 0.15 | 0.16 | 0.17 | |
| Diluted in mil. | 0.27 | -0.13 | -0.34 | 0.53 | 0.01 | - - | -0.01 | 0.01 | 0.06 | 0.10 | 0.03 | 0.12 | 0.15 | 0.16 | 0.17 | |
|
Profit
|
1.00 | - - | - - | 1.00 | 7.00 | 5.00 | 7.00 | 130.00 | 272.00 | 263.00 | 250.00 | 301.00 | 368.00 | 408.00 | 314.00 | |
| Gross Margin | 25.41 | - - | - - | 46.13 | 70.74 | 61.67 | 43.23 | 28.25 | 41.24 | 34.68 | 31.33 | 33.69 | 29.79 | 22.86 | 18.88 | |
| Pre Tax | 185.00 | -91.00 | -231.00 | 365.00 | 4.00 | 1.00 | -16.00 | 16.00 | 112.00 | 181.00 | 79.00 | 216.00 | 282.00 | 301.00 | 301.00 | |
| Profit Margin | 4,508.58 | - - | - - | 9,706.13 | 39.53 | 21.06 | -91.92 | 3.48 | 17.02 | 23.82 | 9.99 | 24.18 | 22.81 | 16.87 | 18.08 | |
| ETR | 0.29 | 0.54 | 82.53 | 62.61 | 16.41 | 40.05 | -1.80 | 48.71 | 22.50 | 18.68 | 43.93 | 20.75 | 19.99 | 21.00 | 19.49 | |
| Net | 184.00 | -91.00 | -230.00 | 365.00 | 3.00 | 1.00 | -17.00 | 8.00 | 86.00 | 147.00 | 44.00 | 171.00 | 225.00 | 237.00 | 242.00 | |
| Profit Margin | 4,499.53 | - - | - - | 9,705.43 | 33.49 | 13.99 | -95.39 | 1.80 | 13.19 | 19.37 | 5.60 | 19.16 | 18.25 | 13.33 | 14.56 | |
| EBITDA | 375.00 | -3.00 | -208.00 | 221.00 | 4.00 | - - | -20.00 | 192.00 | 276.00 | 330.00 | 215.00 | 373.00 | 416.00 | 527.00 | 135.00 | |
| EBITDA Margin | 9,148.09 | - - | - - | 5,882.86 | 42.63 | 4.30 | -112.25 | 41.66 | 41.85 | 43.41 | 26.97 | 41.67 | 33.72 | 29.57 | 8.14 | |
| Operating Income | -154.00 | -91.00 | -40.00 | 143.00 | 4.00 | - - | -16.00 | -36.00 | 109.00 | 183.00 | 82.00 | 224.00 | 313.00 | 331.00 | 194.00 | |
| Operating Margin | -3,755.80 | - - | - - | 3,813.15 | 39.53 | 4.79 | -91.43 | -7.81 | 16.62 | 24.08 | 10.36 | 25.08 | 25.34 | 18.56 | 11.67 | |
| Interest Income | - - | - - | - - | -1.00 | 4.00 | 5.00 | 1.00 | 2.00 | 5.00 | 8.00 | 11.00 | 17.00 | 23.00 | 37.00 | 55.00 | |
| Loss | -31.00 | -4.00 | -18.00 | -11.00 | -10.00 | -11.00 | -41.00 | -461.00 | -522.00 | -568.00 | -622.00 | -674.00 | -953.00 | -1,474.00 | -1,470.00 | |
| Cost of Revenue | -3.00 | - - | - - | -2.00 | -3.00 | -3.00 | -10.00 | -332.00 | -387.00 | -497.00 | -549.00 | -594.00 | -868.00 | -1,377.00 | -1,350.00 | |
|
Operating Expenses
|
-34.00 | -4.00 | -18.00 | -9.00 | -7.00 | -8.00 | -31.00 | -129.00 | -134.00 | -71.00 | -72.00 | -80.00 | -84.00 | -97.00 | -1,470.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | -5.00 | -11.00 | -5.00 | |
| G&A | -9.00 | -1.00 | -17.00 | -6.00 | -3.00 | -2.00 | -20.00 | -7.00 | -11.00 | -6.00 | -7.00 | -7.00 | -9.00 | -8.00 | -9.00 | |
| SG&A | -10.00 | -1.00 | -17.00 | -6.00 | -4.00 | -3.00 | -23.00 | -9.00 | -13.00 | -8.00 | -9.00 | -9.00 | -11.00 | -10.00 | -9.00 | |
| S&M | - - | - - | - - | - - | - - | -1.00 | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | -1.00 | -2.00 | -134.00 | -130.00 | -131.00 | -132.00 | -147.00 | -144.00 | -202.00 | -191.00 | |
| Interest Expenses | -12.00 | -8.00 | - - | -1.00 | - - | - - | -15.00 | -15.00 | -10.00 | -3.00 | - - | - - | - - | -1.00 | - - | |
| Other Expenses | -149.00 | -87.00 | -212.00 | -372.00 | -4.00 | -4.00 | -6.00 | -14.00 | -2.00 | -2.00 | -3.00 | -8.00 | -31.00 | -30.00 | -106.00 | |
|
WA Shares Outstanding
|
686.00 | 688.00 | 686.00 | 685.00 | 688.00 | 689.00 | 1,443.00 | 833.00 | 1,449.00 | 1,458.00 | 1,458.00 | 1,458.00 | 1,458.00 | 1,458.00 | 1,458.00 | |
| Diluted | 686.00 | 688.00 | 686.00 | 685.00 | 688.00 | 689.00 | 1,443.00 | 833.00 | 1,449.00 | 1,473.00 | 1,458.00 | 1,458.00 | 1,458.00 | 1,458.00 | 1,458.00 |