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Rising Nonferrous Metals Share Co Ltd
SSE:600259

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Rising Nonferrous Metals Share Co Ltd
SSE:600259
Watchlist
Price: 29.45 CNY 1.55% Market Closed
Updated: May 7, 2024

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

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Income Statement
Currency: CNY
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%

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