Rising Nonferrous Metals Share Co Ltd
SSE:600259
Income Statement
Earnings Waterfall
Rising Nonferrous Metals Share Co Ltd
Revenue
|
20.8B
CNY
|
Cost of Revenue
|
-20.4B
CNY
|
Gross Profit
|
443.3m
CNY
|
Operating Expenses
|
-261.3m
CNY
|
Operating Income
|
182m
CNY
|
Other Expenses
|
21.4m
CNY
|
Net Income
|
203.4m
CNY
|
Income Statement
Rising Nonferrous Metals Share Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 899
N/A
|
2 181
+15%
|
2 507
+15%
|
2 533
+1%
|
2 621
+3%
|
3 118
+19%
|
3 149
+1%
|
3 306
+5%
|
3 428
+4%
|
3 163
-8%
|
3 334
+5%
|
3 473
+4%
|
4 162
+20%
|
5 235
+26%
|
5 532
+6%
|
5 998
+8%
|
5 495
-8%
|
4 512
-18%
|
3 953
-12%
|
3 070
-22%
|
2 411
-21%
|
2 368
-2%
|
2 810
+19%
|
3 686
+31%
|
4 509
+22%
|
5 520
+22%
|
6 580
+19%
|
7 949
+21%
|
10 186
+28%
|
11 296
+11%
|
13 251
+17%
|
21 709
+64%
|
16 099
-26%
|
24 965
+55%
|
28 124
+13%
|
23 323
-17%
|
22 864
-2%
|
24 197
+6%
|
21 983
-9%
|
20 052
-9%
|
20 805
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 617)
|
(1 855)
|
(2 145)
|
(2 241)
|
(2 355)
|
(2 810)
|
(2 874)
|
(3 047)
|
(3 487)
|
(3 123)
|
(3 308)
|
(3 424)
|
(4 087)
|
(5 086)
|
(5 388)
|
(5 847)
|
(5 272)
|
(4 337)
|
(3 804)
|
(2 979)
|
(2 545)
|
(2 412)
|
(2 795)
|
(3 631)
|
(4 310)
|
(5 280)
|
(6 329)
|
(7 688)
|
(9 894)
|
(10 941)
|
(12 804)
|
(20 925)
|
(15 604)
|
(24 132)
|
(27 305)
|
(22 641)
|
(22 265)
|
(23 514)
|
(21 379)
|
(19 625)
|
(20 362)
|
|
Gross Profit |
282
N/A
|
327
+16%
|
362
+11%
|
293
-19%
|
266
-9%
|
308
+16%
|
275
-11%
|
259
-6%
|
(60)
N/A
|
40
N/A
|
26
-35%
|
49
+88%
|
75
+53%
|
149
+98%
|
145
-3%
|
151
+5%
|
224
+48%
|
175
-22%
|
149
-15%
|
91
-39%
|
(135)
N/A
|
(44)
+68%
|
15
N/A
|
55
+266%
|
199
+265%
|
240
+20%
|
251
+5%
|
261
+4%
|
292
+12%
|
354
+21%
|
447
+26%
|
784
+75%
|
495
-37%
|
833
+68%
|
819
-2%
|
682
-17%
|
600
-12%
|
683
+14%
|
604
-12%
|
427
-29%
|
443
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(300)
|
(296)
|
(274)
|
(281)
|
(198)
|
(245)
|
(274)
|
(300)
|
(197)
|
(373)
|
(332)
|
(308)
|
(156)
|
(176)
|
(166)
|
(107)
|
(114)
|
(0)
|
11
|
(115)
|
(87)
|
(169)
|
(135)
|
(39)
|
(64)
|
(118)
|
(168)
|
(174)
|
(144)
|
(143)
|
(210)
|
(354)
|
(248)
|
(423)
|
(398)
|
(410)
|
(320)
|
(519)
|
(481)
|
(319)
|
(261)
|
|
Selling, General & Administrative |
(254)
|
(249)
|
(241)
|
(241)
|
(162)
|
(202)
|
(206)
|
(202)
|
(157)
|
(184)
|
(178)
|
(179)
|
(147)
|
(173)
|
(175)
|
(171)
|
(139)
|
(150)
|
(141)
|
(132)
|
(132)
|
(126)
|
(126)
|
(126)
|
(134)
|
(143)
|
(162)
|
(172)
|
(150)
|
(170)
|
(170)
|
(250)
|
(179)
|
(275)
|
(277)
|
(204)
|
(223)
|
(225)
|
(234)
|
(233)
|
(209)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(19)
|
(21)
|
(48)
|
(41)
|
(70)
|
(72)
|
(55)
|
(47)
|
(38)
|
(35)
|
(35)
|
(49)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
|
Other Operating Expenses |
(45)
|
(47)
|
(34)
|
(40)
|
(18)
|
(43)
|
(68)
|
(98)
|
(18)
|
(190)
|
(154)
|
(130)
|
12
|
(3)
|
9
|
66
|
44
|
149
|
152
|
18
|
70
|
(37)
|
(1)
|
95
|
96
|
33
|
4
|
9
|
39
|
47
|
(19)
|
(55)
|
4
|
(78)
|
(48)
|
(151)
|
(22)
|
(257)
|
(213)
|
(51)
|
29
|
|
Operating Income |
(18)
N/A
|
30
N/A
|
88
+191%
|
12
-87%
|
68
+476%
|
64
-6%
|
1
-98%
|
(40)
N/A
|
(257)
-536%
|
(333)
-30%
|
(306)
+8%
|
(259)
+15%
|
(81)
+69%
|
(27)
+67%
|
(21)
+21%
|
44
N/A
|
109
+148%
|
175
+60%
|
160
-8%
|
(24)
N/A
|
(222)
-841%
|
(212)
+4%
|
(120)
+44%
|
15
N/A
|
135
+782%
|
122
-10%
|
83
-32%
|
86
+4%
|
148
+71%
|
212
+43%
|
238
+12%
|
431
+81%
|
247
-43%
|
409
+66%
|
421
+3%
|
273
-35%
|
280
+3%
|
164
-41%
|
123
-25%
|
108
-12%
|
182
+68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(79)
|
(82)
|
(86)
|
(77)
|
(72)
|
(74)
|
(77)
|
(97)
|
(125)
|
(128)
|
(133)
|
(109)
|
60
|
73
|
86
|
(73)
|
(78)
|
(79)
|
(77)
|
(84)
|
(72)
|
(67)
|
(65)
|
(46)
|
(52)
|
(45)
|
(37)
|
(75)
|
(70)
|
(50)
|
(66)
|
(22)
|
20
|
51
|
67
|
44
|
42
|
62
|
79
|
68
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
128
|
0
|
(0)
|
0
|
(2)
|
0
|
3
|
3
|
2
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
(8)
|
1
|
1
|
0
|
(8)
|
0
|
0
|
2
|
(50)
|
0
|
1
|
8
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
38
|
39
|
54
|
76
|
54
|
58
|
49
|
21
|
33
|
33
|
29
|
36
|
66
|
65
|
52
|
46
|
12
|
(53)
|
(50)
|
(53)
|
(19)
|
(18)
|
(20)
|
(18)
|
(18)
|
(24)
|
(32)
|
(38)
|
(5)
|
(35)
|
(36)
|
(58)
|
(17)
|
(63)
|
(60)
|
(43)
|
(9)
|
(32)
|
14
|
24
|
52
|
|
Pre-Tax Income |
(55)
N/A
|
(10)
+81%
|
59
N/A
|
2
-96%
|
46
+1 991%
|
49
+7%
|
(24)
N/A
|
(97)
-310%
|
(329)
-240%
|
(426)
-29%
|
(404)
+5%
|
(357)
+12%
|
4
N/A
|
97
+2 335%
|
104
+6%
|
175
+69%
|
46
-74%
|
44
-5%
|
34
-22%
|
(150)
N/A
|
(322)
-115%
|
(302)
+6%
|
(207)
+32%
|
(68)
+67%
|
71
N/A
|
46
-35%
|
6
-88%
|
13
+135%
|
60
+365%
|
108
+80%
|
153
+42%
|
306
+100%
|
201
-34%
|
367
+82%
|
412
+12%
|
299
-27%
|
265
-11%
|
174
-34%
|
199
+15%
|
219
+10%
|
294
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(21)
|
(32)
|
(24)
|
(28)
|
(27)
|
(8)
|
1
|
18
|
36
|
26
|
23
|
5
|
(9)
|
(11)
|
(22)
|
(20)
|
(20)
|
(14)
|
16
|
27
|
22
|
8
|
(18)
|
(33)
|
(25)
|
(18)
|
(18)
|
(17)
|
(19)
|
(28)
|
(47)
|
(41)
|
(71)
|
(57)
|
(59)
|
(53)
|
(44)
|
(70)
|
(52)
|
(80)
|
|
Income from Continuing Operations |
(68)
|
(31)
|
28
|
(21)
|
18
|
22
|
(32)
|
(96)
|
(312)
|
(390)
|
(378)
|
(333)
|
10
|
89
|
93
|
154
|
26
|
24
|
20
|
(135)
|
(295)
|
(280)
|
(199)
|
(85)
|
37
|
21
|
(12)
|
(5)
|
43
|
89
|
125
|
259
|
161
|
295
|
355
|
240
|
212
|
130
|
129
|
167
|
214
|
|
Income to Minority Interest |
(1)
|
(5)
|
(16)
|
(1)
|
0
|
(1)
|
7
|
10
|
37
|
47
|
38
|
36
|
17
|
5
|
2
|
(1)
|
(6)
|
(1)
|
3
|
12
|
29
|
30
|
29
|
25
|
7
|
8
|
13
|
8
|
8
|
(2)
|
(14)
|
(28)
|
(22)
|
(31)
|
(27)
|
(14)
|
21
|
26
|
18
|
19
|
(11)
|
|
Net Income (Common) |
(69)
N/A
|
(36)
+48%
|
12
N/A
|
(23)
N/A
|
19
N/A
|
20
+7%
|
(25)
N/A
|
(86)
-241%
|
(274)
-218%
|
(343)
-25%
|
(340)
+1%
|
(297)
+13%
|
26
N/A
|
94
+260%
|
95
+1%
|
153
+61%
|
20
-87%
|
22
+12%
|
23
+2%
|
(123)
N/A
|
(266)
-116%
|
(250)
+6%
|
(171)
+32%
|
(61)
+64%
|
44
N/A
|
30
-32%
|
1
-96%
|
4
+200%
|
51
+1 208%
|
86
+69%
|
111
+28%
|
231
+109%
|
139
-40%
|
264
+90%
|
328
+24%
|
226
-31%
|
232
+3%
|
157
-33%
|
147
-6%
|
186
+26%
|
203
+9%
|
|
EPS (Diluted) |
-0.28
N/A
|
-0.14
+50%
|
0.05
N/A
|
-0.09
N/A
|
0.07
N/A
|
0.08
+14%
|
-0.09
N/A
|
-0.32
-256%
|
-1.05
-228%
|
-1.3
-24%
|
-1.29
+1%
|
-1.13
+12%
|
0.1
N/A
|
0.3
+200%
|
0.31
+3%
|
0.5
+61%
|
0.07
-86%
|
0.07
N/A
|
0.07
N/A
|
-0.41
N/A
|
-0.88
-115%
|
-0.83
+6%
|
-0.57
+31%
|
-0.2
+65%
|
0.15
N/A
|
0.1
-33%
|
0.01
-90%
|
0.01
N/A
|
0.17
+1 600%
|
0.28
+65%
|
0.36
+29%
|
0.76
+111%
|
0.46
-39%
|
0.86
+87%
|
0.98
+14%
|
0.77
-21%
|
0.7
-9%
|
0.47
-33%
|
0.44
-6%
|
0.55
+25%
|
0.6
+9%
|