Zhaojin Mining Industry Co Ltd
HKEX:1818
Income Statement
Earnings Waterfall
Zhaojin Mining Industry Co Ltd
Revenue
|
8.4B
CNY
|
Cost of Revenue
|
-5.1B
CNY
|
Gross Profit
|
3.4B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
2.3B
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
686.4m
CNY
|
Income Statement
Zhaojin Mining Industry Co Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
1 164
N/A
|
1 166
+0%
|
1 512
+30%
|
1 734
+15%
|
2 153
+24%
|
2 464
+14%
|
2 797
+13%
|
3 410
+22%
|
4 098
+20%
|
4 922
+20%
|
5 741
+17%
|
5 171
-10%
|
7 604
+47%
|
8 045
+6%
|
6 344
-21%
|
6 818
+7%
|
5 606
-18%
|
5 438
-3%
|
5 887
+8%
|
6 444
+9%
|
6 665
+3%
|
6 468
-3%
|
6 674
+3%
|
6 505
-3%
|
7 177
+10%
|
7 126
-1%
|
6 330
-11%
|
6 644
+5%
|
7 649
+15%
|
8 003
+5%
|
6 859
-14%
|
6 909
+1%
|
7 886
+14%
|
7 797
-1%
|
8 424
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(541)
|
(524)
|
(758)
|
(909)
|
(1 073)
|
(1 212)
|
(1 348)
|
(1 514)
|
(1 787)
|
(2 328)
|
(2 677)
|
(2 302)
|
(3 912)
|
(4 424)
|
(4 104)
|
(4 590)
|
(3 434)
|
(3 186)
|
(3 656)
|
(3 915)
|
(3 935)
|
(3 806)
|
(4 039)
|
(4 020)
|
(4 695)
|
(4 764)
|
(4 040)
|
(4 069)
|
(4 033)
|
(4 646)
|
(4 201)
|
(4 021)
|
(5 272)
|
(5 191)
|
(5 053)
|
|
Gross Profit |
623
N/A
|
641
+3%
|
755
+18%
|
825
+9%
|
1 080
+31%
|
1 253
+16%
|
1 449
+16%
|
1 896
+31%
|
2 311
+22%
|
2 593
+12%
|
3 064
+18%
|
2 869
-6%
|
3 692
+29%
|
3 621
-2%
|
2 241
-38%
|
2 229
-1%
|
2 172
-3%
|
2 253
+4%
|
2 231
-1%
|
2 530
+13%
|
2 729
+8%
|
2 662
-2%
|
2 635
-1%
|
2 485
-6%
|
2 482
0%
|
2 363
-5%
|
2 290
-3%
|
2 575
+12%
|
3 615
+40%
|
3 358
-7%
|
2 658
-21%
|
2 887
+9%
|
2 613
-9%
|
2 606
0%
|
3 370
+29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(139)
|
(61)
|
(176)
|
(225)
|
(357)
|
(375)
|
(383)
|
(469)
|
(571)
|
(620)
|
(686)
|
(748)
|
(813)
|
(947)
|
(925)
|
(829)
|
(1 225)
|
(1 074)
|
(1 291)
|
(1 321)
|
(1 631)
|
(1 431)
|
(1 411)
|
(1 229)
|
(1 472)
|
(1 489)
|
(1 290)
|
(1 243)
|
(1 255)
|
(1 310)
|
(1 516)
|
(1 608)
|
(1 368)
|
(1 261)
|
(1 078)
|
|
Selling, General & Administrative |
(149)
|
(166)
|
(226)
|
(268)
|
(318)
|
(365)
|
(420)
|
(481)
|
(585)
|
(628)
|
(670)
|
(741)
|
(841)
|
(894)
|
(918)
|
(939)
|
(1 027)
|
(1 088)
|
(1 056)
|
(1 076)
|
(1 126)
|
(1 211)
|
(939)
|
(873)
|
(997)
|
(1 008)
|
(1 011)
|
(1 045)
|
(1 254)
|
(1 335)
|
(1 527)
|
(1 600)
|
(1 339)
|
(1 263)
|
(1 333)
|
|
Other Operating Expenses |
11
|
105
|
50
|
44
|
(39)
|
(10)
|
37
|
12
|
14
|
8
|
(16)
|
(7)
|
28
|
(54)
|
(7)
|
110
|
(198)
|
13
|
(236)
|
(245)
|
(504)
|
(220)
|
(473)
|
(356)
|
(474)
|
(481)
|
(279)
|
(199)
|
(0)
|
25
|
12
|
(7)
|
(28)
|
2
|
255
|
|
Operating Income |
485
N/A
|
580
+20%
|
579
0%
|
600
+4%
|
723
+20%
|
878
+21%
|
1 067
+22%
|
1 427
+34%
|
1 740
+22%
|
1 973
+13%
|
2 378
+20%
|
2 121
-11%
|
2 879
+36%
|
2 673
-7%
|
1 315
-51%
|
1 400
+6%
|
948
-32%
|
1 178
+24%
|
940
-20%
|
1 209
+29%
|
1 098
-9%
|
1 230
+12%
|
1 223
-1%
|
1 255
+3%
|
1 011
-19%
|
874
-14%
|
1 000
+14%
|
1 332
+33%
|
2 361
+77%
|
2 048
-13%
|
1 142
-44%
|
1 279
+12%
|
1 246
-3%
|
1 345
+8%
|
2 292
+70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
(44)
|
(19)
|
(13)
|
(15)
|
(19)
|
(22)
|
(54)
|
(88)
|
(42)
|
(53)
|
(155)
|
(211)
|
(267)
|
(316)
|
(384)
|
(260)
|
(481)
|
(382)
|
(525)
|
(295)
|
(388)
|
(332)
|
(323)
|
(212)
|
(232)
|
(392)
|
(275)
|
(84)
|
(371)
|
(441)
|
(393)
|
(98)
|
(152)
|
(632)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(39)
|
(48)
|
(9)
|
(207)
|
(937)
|
(758)
|
(418)
|
(446)
|
(378)
|
(322)
|
(498)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(8)
|
(3)
|
2
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(31)
|
0
|
(35)
|
|
Pre-Tax Income |
518
N/A
|
536
+3%
|
560
+4%
|
588
+5%
|
708
+20%
|
859
+21%
|
1 045
+22%
|
1 373
+31%
|
1 652
+20%
|
1 932
+17%
|
2 325
+20%
|
1 964
-16%
|
2 662
+36%
|
2 401
-10%
|
994
-59%
|
997
+0%
|
683
-31%
|
594
-13%
|
555
-7%
|
682
+23%
|
799
+17%
|
839
+5%
|
888
+6%
|
887
0%
|
757
-15%
|
596
-21%
|
596
0%
|
850
+43%
|
1 337
+57%
|
918
-31%
|
282
-69%
|
440
+56%
|
739
+68%
|
871
+18%
|
1 127
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(168)
|
(177)
|
(184)
|
(167)
|
(170)
|
(207)
|
(264)
|
(336)
|
(410)
|
(477)
|
(564)
|
(462)
|
(615)
|
(557)
|
(226)
|
(240)
|
(176)
|
(177)
|
(155)
|
(229)
|
(366)
|
(271)
|
(134)
|
(155)
|
(180)
|
(151)
|
(157)
|
(212)
|
(103)
|
(44)
|
(91)
|
(135)
|
(179)
|
(156)
|
(288)
|
|
Income from Continuing Operations |
350
|
359
|
376
|
421
|
538
|
653
|
781
|
1 037
|
1 242
|
1 455
|
1 761
|
1 502
|
2 047
|
1 843
|
767
|
756
|
507
|
418
|
400
|
453
|
434
|
568
|
754
|
732
|
576
|
445
|
438
|
638
|
1 235
|
874
|
191
|
305
|
560
|
716
|
838
|
|
Income to Minority Interest |
2
|
4
|
13
|
23
|
(4)
|
(13)
|
3
|
(12)
|
(40)
|
(56)
|
(61)
|
(65)
|
(123)
|
(115)
|
(33)
|
2
|
(51)
|
(61)
|
(91)
|
(116)
|
(80)
|
(72)
|
(110)
|
(183)
|
(102)
|
(34)
|
41
|
14
|
(183)
|
(216)
|
(157)
|
(182)
|
(158)
|
(169)
|
(152)
|
|
Net Income (Common) |
351
N/A
|
363
+3%
|
388
+7%
|
444
+14%
|
534
+20%
|
639
+20%
|
754
+18%
|
996
+32%
|
1 202
+21%
|
1 399
+16%
|
1 700
+22%
|
1 437
-15%
|
1 924
+34%
|
1 728
-10%
|
734
-58%
|
759
+3%
|
455
-40%
|
356
-22%
|
308
-14%
|
338
+10%
|
353
+5%
|
495
+40%
|
644
+30%
|
549
-15%
|
474
-14%
|
412
-13%
|
479
+16%
|
653
+36%
|
1 052
+61%
|
658
-37%
|
34
-95%
|
123
+266%
|
402
+226%
|
547
+36%
|
686
+25%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.18
+20%
|
0.22
+22%
|
0.27
+23%
|
0.35
+30%
|
0.41
+17%
|
0.48
+17%
|
0.58
+21%
|
0.49
-16%
|
0.66
+35%
|
0.59
-11%
|
0.25
-58%
|
0.26
+4%
|
0.15
-42%
|
0.12
-20%
|
0.1
-17%
|
0.12
+20%
|
0.12
N/A
|
0.16
+33%
|
0.2
+25%
|
0.17
-15%
|
0.15
-12%
|
0.13
-13%
|
0.15
+15%
|
0.2
+33%
|
0.32
+60%
|
0.2
-38%
|
0.01
-95%
|
0.04
+300%
|
0.12
+200%
|
0.17
+42%
|
0.14
-18%
|