Nanjing Iron & Steel Co Ltd
SSE:600282
Income Statement
Earnings Waterfall
Nanjing Iron & Steel Co Ltd
Revenue
|
72.5B
CNY
|
Cost of Revenue
|
-65.1B
CNY
|
Gross Profit
|
7.4B
CNY
|
Operating Expenses
|
-4.5B
CNY
|
Operating Income
|
2.9B
CNY
|
Other Expenses
|
-814.8m
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Nanjing Iron & Steel 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 |
26 831
N/A
|
25 902
-3%
|
25 629
-1%
|
26 476
+3%
|
27 885
+5%
|
27 656
-1%
|
26 438
-4%
|
24 623
-7%
|
22 252
-10%
|
20 796
-7%
|
21 259
+2%
|
22 605
+6%
|
24 174
+7%
|
27 878
+15%
|
30 256
+9%
|
33 567
+11%
|
37 601
+12%
|
39 464
+5%
|
42 265
+7%
|
44 170
+5%
|
43 647
-1%
|
45 093
+3%
|
46 119
+2%
|
46 736
+1%
|
47 970
+3%
|
47 687
-1%
|
48 234
+1%
|
49 899
+3%
|
53 123
+6%
|
58 533
+10%
|
67 353
+15%
|
73 620
+9%
|
76 554
+4%
|
76 659
+0%
|
72 853
-5%
|
70 043
-4%
|
70 667
+1%
|
71 517
+1%
|
72 698
+2%
|
74 387
+2%
|
72 543
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 482)
|
(24 556)
|
(24 167)
|
(24 521)
|
(25 356)
|
(25 149)
|
(23 969)
|
(22 891)
|
(21 962)
|
(20 346)
|
(20 651)
|
(21 442)
|
(21 760)
|
(25 087)
|
(26 894)
|
(29 281)
|
(31 603)
|
(32 648)
|
(34 213)
|
(35 289)
|
(35 110)
|
(37 072)
|
(38 635)
|
(40 291)
|
(41 941)
|
(41 956)
|
(42 800)
|
(44 196)
|
(47 559)
|
(52 555)
|
(60 273)
|
(65 779)
|
(67 565)
|
(67 499)
|
(64 412)
|
(61 778)
|
(63 290)
|
(64 595)
|
(65 691)
|
(67 510)
|
(65 094)
|
|
Gross Profit |
1 349
N/A
|
1 346
0%
|
1 462
+9%
|
1 955
+34%
|
2 530
+29%
|
2 507
-1%
|
2 468
-2%
|
1 731
-30%
|
289
-83%
|
449
+55%
|
609
+36%
|
1 164
+91%
|
2 413
+107%
|
2 793
+16%
|
3 363
+20%
|
4 287
+27%
|
5 997
+40%
|
6 816
+14%
|
8 053
+18%
|
8 882
+10%
|
8 537
-4%
|
8 021
-6%
|
7 483
-7%
|
6 444
-14%
|
6 030
-6%
|
5 731
-5%
|
5 434
-5%
|
5 703
+5%
|
5 564
-2%
|
5 978
+7%
|
7 081
+18%
|
7 841
+11%
|
8 988
+15%
|
9 160
+2%
|
8 441
-8%
|
8 265
-2%
|
7 376
-11%
|
6 923
-6%
|
7 007
+1%
|
6 877
-2%
|
7 449
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 757)
|
(1 304)
|
(1 362)
|
(1 613)
|
(1 490)
|
(1 536)
|
(1 608)
|
(1 586)
|
(1 597)
|
(1 887)
|
(1 804)
|
(1 751)
|
(1 453)
|
(1 364)
|
(1 366)
|
(1 424)
|
(1 661)
|
(1 771)
|
(1 922)
|
(1 949)
|
(2 238)
|
(2 140)
|
(2 196)
|
(2 324)
|
(2 277)
|
(2 395)
|
(2 465)
|
(2 355)
|
(2 096)
|
(2 079)
|
(2 655)
|
(3 074)
|
(3 841)
|
(4 163)
|
(3 951)
|
(4 282)
|
(4 215)
|
(4 381)
|
(4 624)
|
(4 402)
|
(4 509)
|
|
Selling, General & Administrative |
(1 246)
|
(1 211)
|
(1 263)
|
(1 463)
|
(1 205)
|
(1 434)
|
(1 483)
|
(1 462)
|
(1 294)
|
(1 495)
|
(1 463)
|
(1 434)
|
(1 214)
|
(1 292)
|
(1 327)
|
(1 338)
|
(1 467)
|
(1 633)
|
(1 738)
|
(1 740)
|
(1 840)
|
(1 698)
|
(1 589)
|
(1 622)
|
(1 775)
|
(1 567)
|
(1 652)
|
(1 667)
|
(1 432)
|
(1 330)
|
(1 265)
|
(1 236)
|
(1 823)
|
(1 641)
|
(1 708)
|
(1 813)
|
(1 954)
|
(2 074)
|
(2 071)
|
(2 157)
|
(2 239)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
(11)
|
(251)
|
0
|
0
|
(77)
|
(438)
|
(395)
|
(525)
|
(614)
|
(565)
|
(615)
|
(701)
|
(654)
|
(837)
|
(874)
|
(1 430)
|
(1 863)
|
(2 096)
|
(2 412)
|
(2 138)
|
(2 372)
|
(2 233)
|
(2 439)
|
(2 545)
|
(2 275)
|
(2 325)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(363)
|
|
Other Operating Expenses |
(510)
|
(91)
|
(99)
|
(150)
|
(10)
|
(100)
|
(124)
|
(124)
|
(15)
|
(392)
|
(342)
|
(318)
|
10
|
(73)
|
(39)
|
(75)
|
147
|
(138)
|
(184)
|
(132)
|
155
|
(46)
|
(82)
|
(87)
|
174
|
(214)
|
(112)
|
(34)
|
307
|
123
|
37
|
23
|
263
|
(109)
|
(105)
|
(97)
|
277
|
132
|
(8)
|
30
|
419
|
|
Operating Income |
(410)
N/A
|
40
N/A
|
100
+150%
|
343
+243%
|
1 040
+203%
|
972
-7%
|
861
-11%
|
145
-83%
|
(1 307)
N/A
|
(1 437)
-10%
|
(1 196)
+17%
|
(588)
+51%
|
961
N/A
|
1 427
+48%
|
1 996
+40%
|
2 861
+43%
|
4 336
+52%
|
5 044
+16%
|
6 129
+22%
|
6 932
+13%
|
6 299
-9%
|
5 881
-7%
|
5 289
-10%
|
4 121
-22%
|
3 752
-9%
|
3 336
-11%
|
2 968
-11%
|
3 348
+13%
|
3 468
+4%
|
3 898
+12%
|
4 424
+13%
|
4 766
+8%
|
5 148
+8%
|
4 998
-3%
|
4 490
-10%
|
3 983
-11%
|
3 162
-21%
|
2 542
-20%
|
2 383
-6%
|
2 475
+4%
|
2 940
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(601)
|
(1 068)
|
(930)
|
(1 148)
|
(771)
|
(671)
|
(674)
|
(750)
|
(921)
|
(926)
|
(922)
|
(758)
|
(545)
|
(346)
|
(372)
|
(311)
|
(370)
|
(465)
|
(352)
|
(431)
|
(380)
|
(106)
|
95
|
235
|
308
|
262
|
109
|
159
|
204
|
437
|
548
|
567
|
157
|
(83)
|
(133)
|
(440)
|
(275)
|
(230)
|
(360)
|
(227)
|
(162)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(106)
|
0
|
(3)
|
(9)
|
(228)
|
0
|
(5)
|
1
|
119
|
2
|
14
|
14
|
(4)
|
8
|
(6)
|
(14)
|
189
|
0
|
(9)
|
(16)
|
(91)
|
1
|
12
|
22
|
(131)
|
24
|
10
|
16
|
(87)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
10
|
(8)
|
(3)
|
0
|
(5)
|
0
|
(14)
|
0
|
(12)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(40)
|
|
Total Other Income |
107
|
123
|
147
|
157
|
128
|
164
|
152
|
150
|
179
|
182
|
172
|
166
|
154
|
70
|
55
|
29
|
(63)
|
(241)
|
(240)
|
(238)
|
(13)
|
(134)
|
(159)
|
(161)
|
(4)
|
(147)
|
(84)
|
(82)
|
34
|
27
|
(16)
|
(13)
|
(6)
|
(117)
|
(149)
|
(145)
|
(64)
|
(65)
|
(46)
|
(58)
|
(4)
|
|
Pre-Tax Income |
(905)
N/A
|
(905)
N/A
|
(683)
+25%
|
(647)
+5%
|
375
N/A
|
457
+22%
|
335
-27%
|
(455)
N/A
|
(2 089)
-359%
|
(2 181)
-4%
|
(1 960)
+10%
|
(1 180)
+40%
|
452
N/A
|
1 151
+155%
|
1 676
+46%
|
2 570
+53%
|
3 616
+41%
|
4 338
+20%
|
5 532
+28%
|
6 264
+13%
|
5 910
-6%
|
5 643
-5%
|
5 239
-7%
|
4 210
-20%
|
3 902
-7%
|
3 460
-11%
|
2 988
-14%
|
3 410
+14%
|
3 879
+14%
|
4 362
+12%
|
4 948
+13%
|
5 305
+7%
|
5 150
-3%
|
4 799
-7%
|
4 221
-12%
|
3 419
-19%
|
2 633
-23%
|
2 271
-14%
|
1 986
-13%
|
2 206
+11%
|
2 648
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
304
|
306
|
264
|
259
|
(83)
|
(106)
|
(124)
|
71
|
(344)
|
(316)
|
(363)
|
(552)
|
(97)
|
(257)
|
(236)
|
(342)
|
(215)
|
(245)
|
(597)
|
(896)
|
(1 169)
|
(1 169)
|
(1 106)
|
(697)
|
(537)
|
(479)
|
(309)
|
(516)
|
(691)
|
(787)
|
(966)
|
(1 004)
|
(914)
|
(836)
|
(678)
|
(479)
|
(309)
|
(221)
|
(133)
|
(246)
|
(403)
|
|
Income from Continuing Operations |
(599)
|
(597)
|
(418)
|
(388)
|
292
|
350
|
210
|
(385)
|
(2 433)
|
(2 496)
|
(2 322)
|
(1 731)
|
355
|
895
|
1 440
|
2 228
|
3 401
|
4 092
|
4 935
|
5 367
|
4 741
|
4 474
|
4 133
|
3 514
|
3 365
|
2 981
|
2 679
|
2 895
|
3 188
|
3 575
|
3 982
|
4 300
|
4 237
|
3 963
|
3 543
|
2 940
|
2 324
|
2 050
|
1 853
|
1 959
|
2 245
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(23)
|
(54)
|
(200)
|
(433)
|
(655)
|
(778)
|
(733)
|
(638)
|
(573)
|
(567)
|
(759)
|
(749)
|
(797)
|
(657)
|
(342)
|
(212)
|
8
|
7
|
(33)
|
(23)
|
(108)
|
(128)
|
(162)
|
(229)
|
(194)
|
(210)
|
(119)
|
|
Net Income (Common) |
(599)
N/A
|
(597)
+0%
|
(418)
+30%
|
(388)
+7%
|
292
N/A
|
351
+20%
|
211
-40%
|
(384)
N/A
|
(2 432)
-533%
|
(2 496)
-3%
|
(2 322)
+7%
|
(1 731)
+25%
|
354
N/A
|
891
+152%
|
1 416
+59%
|
2 172
+53%
|
3 200
+47%
|
3 659
+14%
|
4 281
+17%
|
4 592
+7%
|
4 008
-13%
|
3 838
-4%
|
3 561
-7%
|
2 946
-17%
|
2 606
-12%
|
2 230
-14%
|
1 880
-16%
|
2 237
+19%
|
2 846
+27%
|
3 364
+18%
|
3 991
+19%
|
4 308
+8%
|
4 204
-2%
|
3 941
-6%
|
3 435
-13%
|
2 812
-18%
|
2 161
-23%
|
1 821
-16%
|
1 659
-9%
|
1 750
+5%
|
2 125
+21%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.16
N/A
|
-0.11
+31%
|
-0.1
+9%
|
0.08
N/A
|
0.09
+13%
|
0.05
-44%
|
-0.1
N/A
|
-0.61
-510%
|
-0.62
-2%
|
-0.58
+6%
|
-0.43
+26%
|
0.09
N/A
|
0.22
+144%
|
0.36
+64%
|
0.41
+14%
|
0.73
+78%
|
0.82
+12%
|
0.96
+17%
|
1.04
+8%
|
0.91
-13%
|
0.87
-4%
|
0.81
-7%
|
0.67
-17%
|
0.59
-12%
|
0.5
-15%
|
0.42
-16%
|
0.37
-12%
|
0.55
+49%
|
0.54
-2%
|
0.67
+24%
|
0.72
+7%
|
0.68
-6%
|
0.64
-6%
|
0.56
-13%
|
0.46
-18%
|
0.35
-24%
|
0.3
-14%
|
0.27
-10%
|
0.28
+4%
|
0.34
+21%
|