Ningxia Western Venture Industrial Co.,Ltd. (SHE:000557)
China
· Delayed Price · Currency is CNY 4.690
+0.050 (1.08%)
Apr 29, 2026, 3:04 PM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 1,366 | 1,329 | 1,329 | 1,644 | 1,775 | 1,225 | Upgrade
|
| Other Revenue | - | - | 15.98 | 21.07 | 10.86 | 11.72 | Upgrade
|
| Revenue | 1,366 | 1,329 | 1,345 | 1,665 | 1,785 | 1,237 | Upgrade
|
| Revenue Growth (YoY) | 2.27% | -1.20% | -19.21% | -6.73% | 44.38% | 38.04% | Upgrade
|
| Cost of Revenue | 1,154 | 1,104 | 982.32 | 1,322 | 1,382 | 868.56 | Upgrade
|
| Gross Profit | 211.91 | 224.99 | 363 | 342.93 | 403.05 | 368.06 | Upgrade
|
| Selling, General & Admin | 80.36 | 75.88 | 73.5 | 76.11 | 76.46 | 71.9 | Upgrade
|
| Research & Development | 0.41 | 0.41 | 0.69 | 5.97 | 11.2 | 5.18 | Upgrade
|
| Other Operating Expenses | 2.01 | 1.78 | 5.56 | 8.77 | 11.64 | 9.29 | Upgrade
|
| Operating Expenses | 82.78 | 78.07 | 75.45 | 89.67 | 100.39 | 86.94 | Upgrade
|
| Operating Income | 129.12 | 146.92 | 287.55 | 253.26 | 302.66 | 281.13 | Upgrade
|
| Interest Expense | - | - | -0.15 | - | -1.72 | -0.24 | Upgrade
|
| Interest & Investment Income | 166.87 | 166.87 | 55.72 | 55.72 | 37.61 | 23.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.26 | 8.01 | -0.02 | 0.23 | 1.44 | 16.86 | Upgrade
|
| EBT Excluding Unusual Items | 302.26 | 321.81 | 343.1 | 309.21 | 339.99 | 321.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.96 | 2.96 | 4.54 | 3.1 | 7.25 | -3.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5.35 | - | 0.01 | - | Upgrade
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| Asset Writedown | -1.08 | -1.08 | -16.67 | -3.09 | -42.61 | -21.26 | Upgrade
|
| Legal Settlements | - | - | -7.43 | - | 4.05 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | -0.51 | -8.11 | -7.47 | -14.61 | Upgrade
|
| Pretax Income | 304.15 | 323.69 | 328.39 | 301.1 | 301.23 | 282.05 | Upgrade
|
| Income Tax Expense | 25.32 | 31.13 | 65.39 | 58.7 | 63.26 | 56.38 | Upgrade
|
| Earnings From Continuing Operations | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 | Upgrade
|
| Net Income | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 | Upgrade
|
| Net Income to Common | 278.82 | 292.56 | 263.01 | 242.4 | 237.98 | 225.67 | Upgrade
|
| Net Income Growth | 14.06% | 11.24% | 8.50% | 1.86% | 5.45% | 31.45% | Upgrade
|
| Shares Outstanding (Basic) | 1,458 | 1,458 | 1,459 | 1,458 | 1,458 | 1,459 | Upgrade
|
| Shares Outstanding (Diluted) | 1,458 | 1,458 | 1,459 | 1,458 | 1,458 | 1,459 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.02% | 0.02% | 0.02% | -0.04% | 0.01% | Upgrade
|
| EPS (Basic) | 0.19 | 0.20 | 0.18 | 0.17 | 0.16 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.20 | 0.18 | 0.17 | 0.16 | 0.15 | Upgrade
|
| EPS Growth | 14.09% | 11.26% | 8.48% | 1.84% | 5.50% | 31.44% | Upgrade
|
| Free Cash Flow | -249.34 | -265.13 | 92.88 | 375.43 | 523.91 | 202.71 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.18 | 0.06 | 0.26 | 0.36 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | - | - | - | Upgrade
|
| Gross Margin | 15.52% | 16.93% | 26.98% | 20.59% | 22.57% | 29.76% | Upgrade
|
| Operating Margin | 9.45% | 11.05% | 21.37% | 15.21% | 16.95% | 22.73% | Upgrade
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| Profit Margin | 20.41% | 22.01% | 19.55% | 14.56% | 13.33% | 18.25% | Upgrade
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| Free Cash Flow Margin | -18.26% | -19.95% | 6.90% | 22.54% | 29.34% | 16.39% | Upgrade
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| EBITDA | 329.34 | 340.35 | 453.85 | 444.69 | 505.24 | 425.81 | Upgrade
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| EBITDA Margin | 24.11% | 25.61% | 33.73% | 26.70% | 28.30% | 34.43% | Upgrade
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| D&A For EBITDA | 200.21 | 193.43 | 166.29 | 191.42 | 202.58 | 144.68 | Upgrade
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| EBIT | 129.12 | 146.92 | 287.55 | 253.26 | 302.66 | 281.13 | Upgrade
|
| EBIT Margin | 9.45% | 11.05% | 21.37% | 15.21% | 16.95% | 22.73% | Upgrade
|
| Effective Tax Rate | 8.33% | 9.62% | 19.91% | 19.50% | 21.00% | 19.99% | Upgrade
|
| Revenue as Reported | - | - | 1,345 | 1,665 | 1,785 | 1,237 | Upgrade
|
| Advertising Expenses | - | - | 0.82 | 0.47 | 1.03 | 1.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.