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Zhongmin Energy Co Ltd
SSE:600163

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Zhongmin Energy Co Ltd
SSE:600163
Watchlist
Price: 4.52 CNY -1.95% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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