Zhongmin Energy Co Ltd
SSE:600163
Income Statement
Earnings Waterfall
Zhongmin Energy Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-745.7m
CNY
|
Gross Profit
|
972.9m
CNY
|
Operating Expenses
|
-36.4m
CNY
|
Operating Income
|
936.4m
CNY
|
Other Expenses
|
-273.4m
CNY
|
Net Income
|
663m
CNY
|
Income Statement
Zhongmin Energy Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 475
N/A
|
1 409
-5%
|
1 370
-3%
|
1 446
+6%
|
1 361
-6%
|
1 070
-21%
|
1 178
+10%
|
959
-19%
|
775
-19%
|
679
-12%
|
579
-15%
|
381
-34%
|
373
-2%
|
394
+6%
|
409
+4%
|
412
+1%
|
441
+7%
|
507
+15%
|
546
+8%
|
573
+5%
|
583
+2%
|
524
-10%
|
553
+6%
|
565
+2%
|
616
+9%
|
718
+16%
|
751
+5%
|
871
+16%
|
929
+7%
|
1 252
+35%
|
1 412
+13%
|
1 940
+37%
|
1 992
+3%
|
1 559
-22%
|
2 105
+35%
|
1 724
-18%
|
1 709
-1%
|
1 791
+5%
|
1 795
+0%
|
1 700
-5%
|
1 719
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 572)
|
(1 543)
|
(1 497)
|
(1 460)
|
(1 365)
|
(1 149)
|
(1 158)
|
(925)
|
(667)
|
(445)
|
(265)
|
(146)
|
(150)
|
(158)
|
(169)
|
(174)
|
(190)
|
(224)
|
(247)
|
(262)
|
(266)
|
(249)
|
(278)
|
(290)
|
(309)
|
(316)
|
(324)
|
(344)
|
(370)
|
(404)
|
(444)
|
(595)
|
(631)
|
(538)
|
(695)
|
(616)
|
(650)
|
(686)
|
(728)
|
(744)
|
(746)
|
|
Gross Profit |
(97)
N/A
|
(134)
-38%
|
(127)
+5%
|
(15)
+89%
|
(5)
+69%
|
(79)
-1 653%
|
20
N/A
|
34
+71%
|
108
+219%
|
234
+118%
|
314
+34%
|
236
-25%
|
223
-6%
|
236
+6%
|
240
+1%
|
238
-1%
|
251
+5%
|
283
+13%
|
299
+6%
|
311
+4%
|
318
+2%
|
275
-14%
|
276
+0%
|
276
+0%
|
307
+11%
|
402
+31%
|
428
+6%
|
527
+23%
|
559
+6%
|
848
+52%
|
968
+14%
|
1 345
+39%
|
1 361
+1%
|
1 021
-25%
|
1 410
+38%
|
1 108
-21%
|
1 059
-4%
|
1 105
+4%
|
1 067
-3%
|
956
-10%
|
973
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(225)
|
(275)
|
(555)
|
(552)
|
(597)
|
(320)
|
(395)
|
(321)
|
(245)
|
(95)
|
(40)
|
(27)
|
(32)
|
(35)
|
(45)
|
(35)
|
(30)
|
(18)
|
(0)
|
(12)
|
(13)
|
(28)
|
(36)
|
(43)
|
(50)
|
(56)
|
(59)
|
(66)
|
(63)
|
(73)
|
(91)
|
(97)
|
(97)
|
(77)
|
(75)
|
(59)
|
(62)
|
(54)
|
(43)
|
(43)
|
(36)
|
|
Selling, General & Administrative |
(235)
|
(260)
|
(271)
|
(264)
|
(265)
|
(307)
|
(325)
|
(288)
|
(237)
|
(88)
|
(54)
|
(27)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(42)
|
(38)
|
(40)
|
(38)
|
(47)
|
(51)
|
(58)
|
(65)
|
(67)
|
(67)
|
(75)
|
(73)
|
(83)
|
(84)
|
(100)
|
(105)
|
(102)
|
(124)
|
(106)
|
(106)
|
(92)
|
(89)
|
(89)
|
(83)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
(7)
|
(284)
|
(288)
|
(333)
|
(3)
|
(69)
|
(33)
|
(8)
|
(1)
|
15
|
0
|
0
|
0
|
(13)
|
(2)
|
3
|
28
|
38
|
28
|
25
|
22
|
15
|
15
|
15
|
15
|
8
|
10
|
10
|
14
|
(7)
|
3
|
8
|
32
|
50
|
47
|
44
|
46
|
46
|
45
|
46
|
|
Operating Income |
(322)
N/A
|
(409)
-27%
|
(682)
-67%
|
(567)
+17%
|
(602)
-6%
|
(398)
+34%
|
(375)
+6%
|
(287)
+23%
|
(137)
+52%
|
139
N/A
|
274
+97%
|
209
-24%
|
191
-9%
|
201
+5%
|
194
-3%
|
203
+5%
|
220
+8%
|
265
+20%
|
299
+13%
|
298
0%
|
305
+2%
|
247
-19%
|
239
-3%
|
233
-3%
|
258
+10%
|
346
+34%
|
368
+6%
|
461
+25%
|
496
+8%
|
775
+56%
|
877
+13%
|
1 248
+42%
|
1 264
+1%
|
944
-25%
|
1 335
+41%
|
1 050
-21%
|
997
-5%
|
1 050
+5%
|
1 024
-2%
|
913
-11%
|
936
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(91)
|
(99)
|
(157)
|
(155)
|
(101)
|
(151)
|
(101)
|
(93)
|
(79)
|
(71)
|
(55)
|
(52)
|
(52)
|
(50)
|
(49)
|
(49)
|
(55)
|
(59)
|
(64)
|
(67)
|
(65)
|
(70)
|
(75)
|
(81)
|
(86)
|
(86)
|
(97)
|
(108)
|
(138)
|
(156)
|
(214)
|
(222)
|
(164)
|
(202)
|
(150)
|
(137)
|
(133)
|
(118)
|
(103)
|
(93)
|
|
Non-Reccuring Items |
0
|
(282)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(29)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
404
|
12
|
12
|
5
|
11
|
19
|
11
|
18
|
10
|
2
|
0
|
7
|
10
|
20
|
19
|
2
|
9
|
9
|
(7)
|
2
|
(6)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
(772)
N/A
|
(770)
+0%
|
(720)
+7%
|
(747)
-4%
|
(538)
+28%
|
(515)
+4%
|
(370)
+28%
|
(220)
+41%
|
48
N/A
|
203
+325%
|
161
-21%
|
149
-8%
|
145
-3%
|
163
+12%
|
157
-3%
|
180
+15%
|
212
+18%
|
233
+10%
|
237
+2%
|
232
-2%
|
181
-22%
|
170
-6%
|
159
-7%
|
178
+12%
|
258
+45%
|
281
+9%
|
361
+28%
|
385
+7%
|
606
+57%
|
713
+18%
|
1 025
+44%
|
1 034
+1%
|
779
-25%
|
1 133
+45%
|
898
-21%
|
857
-5%
|
917
+7%
|
906
-1%
|
810
-11%
|
844
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(3)
|
(27)
|
(24)
|
0
|
(32)
|
(10)
|
(17)
|
(25)
|
(19)
|
(19)
|
(26)
|
(31)
|
(32)
|
(33)
|
(41)
|
(46)
|
(46)
|
(47)
|
(36)
|
(36)
|
(38)
|
(40)
|
(54)
|
(51)
|
(55)
|
(53)
|
(71)
|
(76)
|
(95)
|
(91)
|
(42)
|
(89)
|
(83)
|
(86)
|
(132)
|
(140)
|
(122)
|
(129)
|
|
Income from Continuing Operations |
13
|
(772)
|
(770)
|
(723)
|
(774)
|
(561)
|
(542)
|
(402)
|
(230)
|
30
|
178
|
142
|
130
|
119
|
131
|
126
|
147
|
171
|
188
|
190
|
185
|
145
|
135
|
121
|
138
|
204
|
230
|
305
|
332
|
535
|
637
|
930
|
943
|
737
|
1 043
|
815
|
772
|
785
|
767
|
687
|
715
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
1
|
0
|
2
|
(6)
|
(8)
|
(25)
|
(30)
|
(24)
|
(22)
|
(13)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(14)
|
(12)
|
(11)
|
(10)
|
(11)
|
(15)
|
(27)
|
(33)
|
(49)
|
(57)
|
(75)
|
(74)
|
(55)
|
(76)
|
(56)
|
(54)
|
(56)
|
(54)
|
(50)
|
(52)
|
|
Net Income (Common) |
13
N/A
|
(772)
N/A
|
(770)
+0%
|
(722)
+6%
|
(772)
-7%
|
(561)
+27%
|
(541)
+4%
|
(408)
+25%
|
(238)
+42%
|
6
N/A
|
148
+2 453%
|
119
-20%
|
107
-10%
|
106
-2%
|
117
+10%
|
110
-6%
|
131
+19%
|
154
+17%
|
169
+10%
|
172
+2%
|
165
-4%
|
130
-21%
|
123
-6%
|
110
-10%
|
129
+17%
|
193
+50%
|
215
+11%
|
279
+30%
|
298
+7%
|
486
+63%
|
580
+19%
|
855
+47%
|
870
+2%
|
682
-22%
|
967
+42%
|
759
-21%
|
717
-6%
|
729
+2%
|
712
-2%
|
637
-11%
|
663
+4%
|
|
EPS (Diluted) |
0.02
N/A
|
-1.07
N/A
|
-1.07
N/A
|
-1
+7%
|
-1.07
-7%
|
-0.78
+27%
|
-0.74
+5%
|
-0.44
+41%
|
-0.23
+48%
|
0.01
N/A
|
0.16
+1 500%
|
0.12
-25%
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.17
-6%
|
0.13
-24%
|
0.09
-31%
|
0.08
-11%
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.17
+31%
|
0.19
+12%
|
0.27
+42%
|
0.31
+15%
|
0.5
+61%
|
0.44
-12%
|
0.37
-16%
|
0.5
+35%
|
0.4
-20%
|
0.38
-5%
|
0.38
N/A
|
0.37
-3%
|
0.33
-11%
|
0.35
+6%
|