W
Wanguo International Mining Group Ltd
HKEX:3939
Wanguo International Mining Group Ltd
HKEX:3939
Price:
17.93
HKD
1.93%
Market Closed
Market Cap:
HK$79.3B
Income Statement
Earnings Waterfall
Wanguo International Mining Group Ltd
Wanguo International Mining Group Ltd
Income Statement
Wanguo International Mining Group Ltd
Wanguo International Mining Group Ltd
Currency: CNY
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
6
|
12
|
13
|
13
|
13
|
11
|
12
|
13
|
14
|
12
|
9
|
9
|
10
|
8
|
4
|
10
|
11
|
8
|
8
|
9
|
10
|
11
|
11
|
12
|
0
|
|
| Revenue |
277
N/A
|
261
-6%
|
216
-18%
|
219
+2%
|
253
+15%
|
221
-13%
|
188
-15%
|
207
+10%
|
286
+38%
|
348
+22%
|
338
-3%
|
321
-5%
|
286
-11%
|
311
+9%
|
395
+27%
|
1 394
+253%
|
2 015
+45%
|
2 014
0%
|
1 522
-24%
|
681
-55%
|
932
+37%
|
1 315
+41%
|
1 662
+26%
|
1 876
+13%
|
2 188
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(150)
|
(129)
|
(118)
|
(132)
|
(164)
|
(156)
|
(136)
|
(130)
|
(160)
|
(191)
|
(194)
|
(185)
|
(172)
|
(203)
|
(283)
|
(1 237)
|
(1 751)
|
(1 698)
|
(1 195)
|
(366)
|
(497)
|
(696)
|
(837)
|
(879)
|
(807)
|
|
| Gross Profit |
127
N/A
|
133
+4%
|
98
-26%
|
87
-11%
|
89
+3%
|
65
-28%
|
52
-19%
|
77
+48%
|
126
+63%
|
157
+25%
|
144
-8%
|
136
-6%
|
114
-16%
|
108
-5%
|
112
+3%
|
157
+41%
|
264
+67%
|
316
+20%
|
327
+4%
|
316
-4%
|
435
+38%
|
619
+42%
|
824
+33%
|
997
+21%
|
1 381
+39%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(30)
|
(35)
|
(37)
|
(34)
|
(28)
|
(25)
|
(32)
|
(34)
|
(35)
|
(43)
|
(42)
|
(46)
|
(39)
|
(33)
|
(54)
|
(67)
|
(78)
|
(97)
|
(90)
|
(124)
|
(179)
|
(226)
|
(187)
|
(166)
|
|
| Selling, General & Administrative |
(36)
|
(36)
|
(36)
|
(38)
|
(35)
|
(29)
|
(28)
|
(33)
|
(36)
|
(37)
|
(38)
|
(44)
|
(49)
|
(41)
|
(40)
|
(49)
|
(67)
|
(63)
|
(96)
|
(72)
|
(126)
|
(160)
|
(217)
|
(171)
|
(222)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(9)
|
0
|
(11)
|
0
|
(11)
|
0
|
(8)
|
0
|
|
| Other Operating Expenses |
7
|
5
|
2
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
(5)
|
2
|
4
|
2
|
7
|
2
|
0
|
2
|
(1)
|
3
|
2
|
3
|
(8)
|
2
|
56
|
|
| Operating Income |
98
N/A
|
102
+5%
|
64
-38%
|
50
-21%
|
56
+11%
|
37
-33%
|
27
-26%
|
46
+67%
|
92
+101%
|
123
+33%
|
101
-17%
|
94
-7%
|
68
-27%
|
70
+2%
|
78
+12%
|
104
+33%
|
197
+90%
|
238
+21%
|
231
-3%
|
226
-2%
|
310
+38%
|
440
+42%
|
599
+36%
|
810
+35%
|
1 215
+50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(9)
|
(11)
|
(13)
|
(10)
|
(13)
|
(13)
|
(14)
|
(14)
|
(9)
|
(8)
|
(10)
|
(4)
|
(4)
|
(4)
|
(11)
|
(6)
|
(8)
|
(11)
|
(10)
|
(16)
|
(11)
|
(2)
|
(11)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(11)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Total Other Income |
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(2)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
81
N/A
|
95
+18%
|
55
-42%
|
39
-29%
|
43
+10%
|
27
-37%
|
15
-45%
|
33
+122%
|
78
+136%
|
103
+32%
|
92
-10%
|
86
-7%
|
58
-32%
|
65
+12%
|
74
+13%
|
101
+36%
|
186
+84%
|
221
+19%
|
222
+1%
|
209
-6%
|
294
+40%
|
422
+44%
|
588
+39%
|
806
+37%
|
1 204
+49%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(29)
|
(18)
|
(15)
|
(16)
|
(11)
|
(7)
|
(11)
|
(24)
|
(33)
|
(27)
|
(14)
|
(4)
|
(10)
|
(13)
|
(16)
|
(30)
|
(39)
|
(40)
|
(40)
|
(31)
|
(31)
|
(45)
|
(115)
|
(179)
|
|
| Income from Continuing Operations |
59
|
66
|
37
|
24
|
27
|
17
|
8
|
22
|
54
|
70
|
65
|
72
|
55
|
55
|
61
|
85
|
156
|
182
|
182
|
170
|
262
|
391
|
543
|
691
|
1 025
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
12
|
18
|
11
|
(29)
|
(56)
|
(100)
|
(116)
|
(103)
|
|
| Net Income (Common) |
59
N/A
|
66
+13%
|
37
-44%
|
24
-36%
|
27
+11%
|
17
-38%
|
8
-50%
|
22
+165%
|
54
+144%
|
71
+32%
|
66
-7%
|
72
+10%
|
55
-24%
|
56
+1%
|
61
+10%
|
87
+42%
|
159
+83%
|
193
+22%
|
200
+3%
|
181
-10%
|
233
+29%
|
335
+44%
|
443
+32%
|
575
+30%
|
922
+60%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.07
+40%
|
0.1
+43%
|
0.13
+30%
|
0.16
+23%
|
0.23
+44%
|
|
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