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China Silver Group Ltd
HKEX:815

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China Silver Group Ltd
HKEX:815
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Price: 0.325 HKD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
China Silver Group Ltd

Revenue
5.5B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
109.1m CNY
Operating Expenses
-102.6m CNY
Operating Income
6.5m CNY
Other Expenses
8m CNY
Net Income
14.5m CNY

Income Statement
China Silver Group Ltd

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Income Statement
Currency: CNY
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
1 540
N/A
1 720
+12%
1 507
-12%
1 394
-7%
1 523
+9%
1 390
-9%
1 707
+23%
3 058
+79%
4 088
+34%
5 289
+29%
5 469
+3%
4 226
-23%
3 751
-11%
3 030
-19%
3 927
+30%
4 595
+17%
4 759
+4%
4 940
+4%
2 304
-53%
1 266
-45%
3 232
+155%
5 092
+58%
5 545
+9%
Gross Profit
Cost of Revenue
(1 261)
(1 432)
(1 285)
(1 109)
(1 179)
(1 108)
(1 532)
(2 770)
(3 461)
(4 571)
(4 865)
(3 641)
(3 155)
(2 517)
(3 396)
(4 042)
(4 326)
(7 045)
(4 573)
(1 184)
(3 166)
(4 994)
(5 436)
Gross Profit
279
N/A
289
+3%
222
-23%
285
+28%
343
+20%
281
-18%
175
-38%
287
+64%
627
+118%
718
+15%
604
-16%
584
-3%
596
+2%
513
-14%
531
+4%
553
+4%
433
-22%
(2 105)
N/A
(2 270)
-8%
82
N/A
66
-19%
98
+49%
109
+11%
Operating Income
Operating Expenses
(26)
(28)
(34)
(39)
(60)
(109)
(177)
(196)
(222)
(201)
(205)
(215)
(219)
(266)
(246)
(229)
(135)
(118)
(120)
(161)
(122)
(109)
(103)
Selling, General & Administrative
(21)
(25)
(29)
(35)
(58)
(103)
(153)
(188)
(217)
(206)
(188)
(204)
(198)
(179)
(256)
(236)
(135)
(112)
(121)
(146)
(123)
(112)
(105)
Research & Development
(5)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
(1)
(3)
(2)
0
(3)
(22)
(5)
(3)
7
(15)
(9)
(18)
(84)
12
9
2
(4)
3
(14)
2
3
4
Operating Income
253
N/A
260
+3%
188
-28%
246
+31%
283
+15%
173
-39%
(3)
N/A
91
N/A
405
+344%
517
+28%
399
-23%
370
-7%
377
+2%
247
-35%
285
+15%
324
+14%
298
-8%
(2 223)
N/A
(2 389)
-7%
(79)
+97%
(56)
+29%
(11)
+80%
7
N/A
Pre-Tax Income
Interest Income Expense
(6)
(7)
(8)
(8)
(5)
(8)
9
(7)
(19)
(6)
(14)
(6)
4
(5)
(8)
(12)
(5)
(12)
(12)
(15)
(23)
(29)
(26)
Non-Reccuring Items
(27)
(26)
0
0
(1)
0
0
31
43
(19)
3
0
(83)
0
(333)
(357)
(40)
(8)
(12)
7
(6)
0
(2)
Total Other Income
(0)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
221
N/A
227
+3%
180
-21%
238
+32%
277
+16%
165
-41%
7
-96%
115
+1 546%
428
+272%
493
+15%
388
-21%
363
-6%
298
-18%
242
-19%
(56)
N/A
(45)
+19%
253
N/A
(2 243)
N/A
(2 413)
-8%
(88)
+96%
(85)
+3%
(40)
+53%
(21)
+47%
Net Income
Tax Provision
(63)
(64)
(49)
(32)
(28)
(36)
(18)
(46)
(122)
(92)
(63)
(100)
(78)
(54)
(61)
(62)
(47)
(38)
0
15
(1)
(1)
(1)
Income from Continuing Operations
158
163
131
206
248
128
(11)
70
307
401
325
263
220
188
(117)
(108)
206
(2 280)
(2 413)
(73)
(86)
(41)
(22)
Income to Minority Interest
0
0
0
0
0
0
0
0
(3)
(20)
(39)
(54)
(71)
(62)
1
35
22
(1)
0
25
24
26
35
Net Income (Common)
158
N/A
163
+3%
131
-19%
206
+57%
248
+21%
128
-48%
(11)
N/A
70
N/A
304
+338%
381
+25%
286
-25%
209
-27%
149
-29%
126
-15%
(116)
N/A
(73)
+37%
228
N/A
(2 282)
N/A
(2 413)
-6%
(49)
+98%
(121)
-149%
(75)
+38%
15
N/A
EPS (Diluted)
0.29
N/A
0.17
-41%
0.15
-12%
0.23
+53%
0.27
+17%
0.11
-59%
-0.01
N/A
0.05
N/A
0.21
+320%
0.24
+14%
0.18
-25%
0.13
-28%
0.09
-31%
0.08
-11%
-0.07
N/A
-0.04
+43%
0.14
N/A
-1.4
N/A
-1.48
-6%
-0.03
+98%
-0.06
-100%
-0.03
+50%
0.01
N/A

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