M

Minmetals Capital Co Ltd
SSE:600390

Watchlist Manager
Minmetals Capital Co Ltd
SSE:600390
Watchlist
Price: 5.55 CNY -0.36% Market Closed
Market Cap: 25B CNY

Income Statement

Earnings Waterfall
Minmetals Capital Co Ltd

Revenue
6.3B CNY
Cost of Revenue
-3B CNY
Gross Profit
3.2B CNY
Operating Expenses
-2.6B CNY
Operating Income
610.8m CNY
Other Expenses
-568.6m CNY
Net Income
42.1m CNY

Income Statement
Minmetals Capital Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
19
0
0
0
22
0
0
0
27
0
0
0
38
0
0
0
44
0
0
0
30
0
0
0
29
0
0
0
35
0
0
0
38
0
0
0
28
0
0
0
28
0
0
0
27
0
0
0
164
0
0
69
243
0
0
128
245
178
243
360
504
614
711
613
496
412
349
365
373
375
359
352
349
342
342
340
345
264
270
267
350
337
0
0
Revenue
732
N/A
771
+5%
780
+1%
760
-3%
751
-1%
745
-1%
755
+1%
819
+8%
863
+5%
937
+9%
1 144
+22%
1 277
+12%
1 392
+9%
1 442
+4%
1 453
+1%
1 430
-2%
1 294
-10%
1 181
-9%
1 038
-12%
978
-6%
1 012
+3%
1 113
+10%
1 171
+5%
1 199
+2%
1 297
+8%
1 348
+4%
1 372
+2%
1 316
-4%
1 259
-4%
1 122
-11%
979
-13%
944
-4%
1 095
+16%
1 115
+2%
1 163
+4%
1 224
+5%
1 053
-14%
1 278
+21%
1 348
+5%
1 413
+5%
1 304
-8%
1 316
+1%
1 343
+2%
1 352
+1%
1 366
+1%
18 559
+1 259%
22 218
+20%
25 097
+13%
12 386
-51%
11 934
-4%
11 836
-1%
12 634
+7%
14 941
+18%
14 812
-1%
15 013
+1%
14 551
-3%
14 326
-2%
15 884
+11%
16 510
+4%
17 378
+5%
17 414
+0%
17 870
+3%
16 407
-8%
16 798
+2%
17 610
+5%
17 672
+0%
18 341
+4%
17 266
-6%
14 794
-14%
13 158
-11%
12 150
-8%
12 009
-1%
9 933
-17%
11 542
+16%
11 324
-2%
9 875
-13%
9 419
-5%
9 245
-2%
8 781
-5%
9 185
+5%
6 805
-26%
7 911
+16%
7 064
-11%
6 290
-11%
Gross Profit
Cost of Revenue
(625)
(675)
(699)
(680)
(677)
(663)
(657)
(697)
(744)
(800)
(953)
(1 063)
(1 147)
(1 189)
(1 214)
(1 209)
(1 121)
(1 045)
(944)
(886)
(906)
(974)
(1 014)
(1 046)
(1 110)
(1 152)
(1 163)
(1 108)
(1 081)
(964)
(852)
(839)
(978)
(1 007)
(1 069)
(1 140)
(980)
(1 193)
(1 245)
(1 279)
(1 177)
(1 195)
(1 244)
(1 280)
(1 318)
(14 877)
(17 747)
(20 072)
(8 840)
(8 869)
(8 545)
(8 117)
(9 956)
(9 345)
(8 924)
(8 965)
(8 255)
(9 303)
(9 580)
(9 488)
(9 218)
(8 982)
(7 757)
(7 712)
(8 578)
(7 953)
(7 551)
(6 414)
(4 404)
(3 626)
(3 190)
(3 119)
(2 879)
(2 858)
(2 867)
(2 740)
(3 099)
(3 261)
(3 406)
(3 973)
(3 455)
(3 367)
(3 326)
(3 042)
Gross Profit
108
N/A
95
-12%
80
-16%
80
N/A
74
-8%
82
+11%
98
+20%
122
+24%
120
-2%
137
+14%
191
+39%
214
+12%
245
+14%
253
+3%
239
-6%
221
-8%
173
-22%
136
-21%
95
-30%
92
-3%
106
+15%
138
+30%
154
+12%
151
-2%
187
+24%
195
+4%
209
+7%
207
-1%
179
-14%
157
-12%
126
-20%
105
-17%
116
+10%
108
-7%
94
-13%
84
-11%
72
-14%
85
+18%
103
+21%
135
+31%
127
-6%
121
-5%
99
-18%
70
-29%
48
-31%
3 681
+7 569%
4 470
+21%
5 025
+12%
3 546
-29%
3 065
-14%
3 291
+7%
4 517
+37%
4 985
+10%
5 467
+10%
6 088
+11%
5 585
-8%
6 071
+9%
6 581
+8%
6 931
+5%
7 891
+14%
8 197
+4%
8 889
+8%
8 651
-3%
9 087
+5%
9 031
-1%
9 719
+8%
10 789
+11%
10 852
+1%
10 389
-4%
9 532
-8%
8 960
-6%
8 890
-1%
7 054
-21%
8 684
+23%
8 457
-3%
7 134
-16%
6 320
-11%
5 985
-5%
5 375
-10%
5 212
-3%
3 350
-36%
4 543
+36%
3 737
-18%
3 247
-13%
Operating Income
Operating Expenses
(72)
(74)
(73)
(73)
(125)
(118)
(124)
(141)
(78)
(92)
(113)
(114)
(143)
(143)
(130)
(119)
(96)
(99)
(96)
(99)
(241)
(245)
(244)
(244)
(130)
(132)
(138)
(139)
(254)
(241)
(236)
(230)
(124)
(111)
(110)
(117)
(143)
(151)
(166)
(163)
(133)
(129)
(120)
(137)
(344)
(2 185)
(2 482)
(2 645)
(1 463)
(1 459)
(1 442)
(1 730)
(1 518)
(2 041)
(2 338)
(2 148)
(2 276)
(2 709)
(2 777)
(3 126)
(3 205)
(3 453)
(3 586)
(3 604)
(3 364)
(3 384)
(3 348)
(3 068)
(3 043)
(2 299)
(2 224)
(2 349)
(2 853)
(2 792)
(2 861)
(2 891)
(2 979)
(3 093)
(2 945)
(3 018)
(2 545)
(2 751)
(2 745)
(2 637)
Selling, General & Administrative
(73)
(75)
(76)
(78)
(131)
(125)
(125)
(140)
(73)
(83)
(95)
(95)
(107)
(107)
(102)
(93)
(94)
(97)
(97)
(100)
(105)
(109)
(112)
(112)
(121)
(122)
(126)
(127)
(166)
(155)
(150)
(144)
(97)
(110)
(108)
(115)
(119)
(137)
(151)
(150)
(109)
(120)
(109)
(123)
(315)
(1 540)
(1 736)
(1 939)
(1 358)
(1 132)
(1 219)
(1 364)
(1 199)
(1 329)
(1 321)
(1 311)
(1 611)
(1 952)
(2 330)
(2 725)
(3 446)
(3 784)
(4 193)
(4 347)
(3 840)
(4 193)
(4 090)
(3 872)
(3 699)
(3 183)
(3 038)
(2 915)
(3 031)
(3 179)
(3 165)
(3 186)
(2 832)
(3 158)
(2 937)
(3 020)
(2 159)
(2 691)
(2 690)
(2 580)
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
(14)
0
0
0
(12)
0
0
0
(9)
0
0
0
(18)
0
0
0
(38)
0
0
(15)
(46)
0
0
0
0
0
(1)
(4)
(4)
0
0
0
(1)
0
0
(17)
(29)
(33)
(42)
(36)
(44)
(49)
(52)
(57)
(16)
(58)
(58)
(55)
(2)
(47)
(43)
(39)
Depreciation & Amortization
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
(11)
0
0
0
(11)
0
0
0
(13)
0
0
0
(10)
0
0
0
(64)
0
0
0
(63)
0
0
0
(53)
0
0
0
(67)
0
0
0
(100)
0
0
0
(293)
0
0
0
(323)
0
0
0
(377)
0
0
0
(402)
0
0
0
Other Operating Expenses
2
2
4
4
5
7
2
(1)
(6)
(9)
(17)
(19)
(36)
(36)
(27)
(25)
(3)
0
1
0
(136)
(136)
(131)
(132)
(9)
(10)
(11)
(12)
(88)
(86)
(86)
(86)
(2)
(1)
(1)
(1)
(1)
(14)
(17)
(13)
0
(9)
(12)
(14)
0
(644)
(745)
(705)
(5)
(326)
(223)
(352)
(208)
(712)
(1 017)
(837)
(612)
(757)
(447)
(399)
311
331
607
744
578
811
743
821
978
917
856
603
545
436
357
352
246
122
50
58
18
(13)
(11)
(17)
Operating Income
36
N/A
21
-42%
9
-57%
8
-11%
(51)
N/A
(34)
+33%
(25)
+26%
(17)
+32%
41
N/A
45
+10%
78
+73%
99
+27%
102
+3%
110
+8%
109
-1%
102
-6%
76
-25%
36
-53%
(2)
N/A
(7)
-250%
(136)
-1 843%
(106)
+22%
(88)
+17%
(92)
-5%
57
N/A
64
+12%
71
+11%
69
-3%
(76)
N/A
(82)
-8%
(108)
-32%
(124)
-15%
(7)
+94%
(3)
+57%
(15)
-400%
(32)
-113%
(70)
-119%
(65)
+7%
(63)
+3%
(29)
+54%
(6)
+79%
(7)
-17%
(20)
-186%
(64)
-220%
(296)
-363%
1 497
N/A
1 989
+33%
2 380
+20%
2 083
-12%
1 606
-23%
1 849
+15%
2 787
+51%
3 467
+24%
3 426
-1%
3 751
+9%
3 438
-8%
3 795
+10%
3 872
+2%
4 153
+7%
4 764
+15%
4 991
+5%
5 435
+9%
5 064
-7%
5 482
+8%
5 668
+3%
6 335
+12%
7 441
+17%
7 784
+5%
7 347
-6%
7 232
-2%
6 736
-7%
6 541
-3%
4 201
-36%
5 892
+40%
5 596
-5%
4 243
-24%
3 342
-21%
2 892
-13%
2 430
-16%
2 195
-10%
805
-63%
1 792
+123%
993
-45%
611
-38%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(72)
(20)
(73)
(18)
(13)
(13)
(20)
(26)
(36)
(41)
(31)
(34)
(32)
(34)
(35)
(33)
(27)
(22)
(23)
(20)
(25)
(25)
(20)
(26)
(25)
(26)
(28)
(22)
(26)
(26)
(31)
(12)
(7)
(6)
(28)
51
51
50
(27)
(31)
(32)
(29)
(26)
1 592
1 650
1 649
244
275
302
401
341
157
10
(139)
(94)
306
173
139
(201)
(848)
(15)
13
411
200
(680)
(966)
(1 751)
(1 900)
(1 833)
(2 742)
(320)
(1 367)
(1 473)
(161)
338
(24)
170
34
154
(1 671)
(1 046)
(623)
Non-Reccuring Items
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
25
0
0
0
82
0
0
0
0
0
0
0
(31)
0
0
0
(180)
0
(2)
(2)
(395)
0
0
(80)
(187)
0
0
0
(231)
0
0
0
(168)
0
(25)
(571)
(99)
(721)
(644)
(184)
305
(114)
(181)
(133)
(3)
55
106
192
(70)
240
203
147
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
12
0
0
0
(2)
0
0
0
2
0
0
0
(2)
(1)
(2)
(2)
93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(1)
(1)
(56)
(19)
(70)
(16)
(14)
2
2
2
1
2
3
4
4
1
2
2
3
4
5
8
9
10
10
6
5
11
14
18
26
20
32
48
44
27
25
7
3
13
17
21
20
(22)
72
105
268
224
313
275
123
14
9
36
21
(8)
(10)
(43)
(39)
(6)
(8)
(3)
(2)
(46)
(45)
(44)
(51)
(18)
(20)
(21)
(23)
(12)
(13)
(12)
(15)
(21)
(22)
(49)
(38)
(44)
(45)
(29)
(241)
Pre-Tax Income
24
N/A
8
-67%
(64)
N/A
(68)
-6%
(143)
-110%
(122)
+15%
(54)
+56%
(44)
+19%
23
N/A
22
-4%
44
+100%
59
+34%
74
+25%
79
+7%
81
+3%
72
-11%
42
-42%
5
-88%
(27)
N/A
(26)
+4%
(155)
-496%
(120)
+23%
(104)
+13%
(107)
-3%
48
N/A
48
N/A
52
+8%
48
-8%
(94)
N/A
(91)
+3%
(117)
-29%
(125)
-7%
19
N/A
16
-16%
24
+50%
4
-83%
9
+125%
9
N/A
(6)
N/A
23
N/A
(17)
N/A
(22)
-29%
(32)
-45%
(74)
-131%
(377)
-409%
3 159
N/A
3 740
+18%
4 293
+15%
2 464
-43%
2 194
-11%
2 424
+10%
3 309
+37%
3 427
+4%
3 592
+5%
3 797
+6%
3 240
-15%
3 506
+8%
4 168
+19%
4 284
+3%
4 865
+14%
4 553
-6%
4 580
+1%
5 047
+10%
5 494
+9%
5 864
+7%
6 491
+11%
6 692
+3%
6 195
-7%
5 477
-12%
4 591
-16%
4 238
-8%
3 591
-15%
4 173
+16%
4 399
+5%
3 931
-11%
3 934
+0%
3 656
-7%
2 901
-21%
2 657
-8%
2 383
-10%
845
-65%
316
-63%
122
-62%
(107)
N/A
Net Income
Tax Provision
(2)
(1)
(1)
(2)
(3)
(3)
(3)
(5)
(4)
(4)
(9)
(10)
(11)
(12)
(16)
(17)
(2)
(1)
7
9
4
2
0
1
(8)
(9)
(10)
(10)
0
2
4
6
(10)
(9)
(8)
(8)
(5)
(4)
(5)
0
(6)
(6)
(5)
(5)
0
(316)
(416)
(446)
(510)
(434)
(477)
(660)
(624)
(697)
(795)
(810)
(830)
(954)
(968)
(1 087)
(1 302)
(1 353)
(1 458)
(1 564)
(1 423)
(1 573)
(1 611)
(1 503)
(1 303)
(1 096)
(1 053)
(932)
(992)
(1 004)
(878)
(866)
(842)
(697)
(603)
(457)
(124)
45
74
157
Income from Continuing Operations
22
6
(66)
(71)
(146)
(126)
(57)
(49)
19
18
35
50
63
67
65
54
41
4
(20)
(17)
(151)
(118)
(104)
(106)
40
39
42
37
(94)
(89)
(113)
(118)
10
7
16
(4)
4
6
(10)
19
(24)
(28)
(37)
(79)
(377)
2 843
3 325
3 849
1 954
1 762
1 948
2 649
2 803
2 895
3 002
2 429
2 676
3 213
3 315
3 778
3 251
3 227
3 588
3 929
4 441
4 917
5 081
4 693
4 174
3 495
3 185
2 660
3 181
3 395
3 053
3 069
2 814
2 203
2 054
1 926
721
361
195
50
Income to Minority Interest
(2)
0
1
2
11
12
12
11
3
4
(4)
(6)
(9)
(11)
(6)
(3)
1
7
7
2
49
(8)
(11)
(11)
(12)
(10)
(7)
(5)
7
7
10
11
(5)
(7)
(9)
(9)
6
4
3
0
(4)
(4)
1
9
7
(564)
(643)
(758)
(397)
(350)
(355)
(323)
(326)
(310)
(350)
(369)
(427)
(477)
(498)
(569)
(515)
(578)
(596)
(644)
(689)
(822)
(901)
(875)
(772)
(672)
(621)
(531)
(651)
(618)
(558)
(583)
(507)
(462)
(451)
(405)
(215)
(102)
(62)
(8)
Net Income (Common)
21
N/A
5
-76%
(66)
N/A
(70)
-6%
(134)
-91%
(115)
+14%
(46)
+60%
(39)
+15%
23
N/A
22
-4%
31
+41%
43
+39%
54
+26%
55
+2%
58
+5%
51
-12%
42
-18%
10
-76%
(14)
N/A
(16)
-14%
(102)
-538%
(127)
-25%
(116)
+9%
(118)
-2%
28
N/A
30
+7%
36
+20%
34
-6%
(87)
N/A
(80)
+8%
(101)
-26%
(106)
-5%
5
N/A
1
-80%
7
+600%
(13)
N/A
10
N/A
9
-10%
(7)
N/A
19
N/A
(28)
N/A
(32)
-14%
(36)
-13%
(70)
-94%
(370)
-429%
2 279
N/A
2 682
+18%
3 090
+15%
1 557
-50%
1 410
-9%
1 591
+13%
2 324
+46%
2 477
+7%
2 584
+4%
2 651
+3%
2 061
-22%
2 249
+9%
2 738
+22%
2 818
+3%
3 210
+14%
2 735
-15%
2 648
-3%
2 992
+13%
3 284
+10%
3 752
+14%
4 095
+9%
4 179
+2%
3 818
-9%
3 402
-11%
2 823
-17%
2 564
-9%
2 129
-17%
2 530
+19%
2 777
+10%
2 495
-10%
2 486
0%
2 306
-7%
1 742
-24%
1 604
-8%
1 522
-5%
506
-67%
259
-49%
133
-49%
42
-68%
EPS (Diluted)
0.05
N/A
0.01
-80%
-0.18
N/A
-0.19
-6%
-0.35
-84%
-0.3
+14%
-0.12
+60%
-0.1
+17%
0.06
N/A
0.06
N/A
0.09
+50%
0.12
+33%
0.14
+17%
0.15
+7%
0.16
+7%
0.14
-13%
0.11
-21%
0.03
-73%
-0.04
N/A
-0.05
-25%
-0.27
-440%
-0.33
-22%
-0.3
+9%
-0.3
N/A
0.07
N/A
0.08
+14%
0.1
+25%
0.09
-10%
-0.23
N/A
-0.21
+9%
-0.27
-29%
-0.28
-4%
0.01
N/A
0
N/A
0.02
N/A
-0.02
N/A
0.02
N/A
0.03
+50%
-0.01
N/A
0.04
N/A
-0.06
N/A
-0.07
-17%
-0.07
N/A
-0.13
-86%
-0.68
-423%
4.21
N/A
4.96
+18%
5.71
+15%
2.88
-50%
0.43
-85%
0.36
-16%
0.53
+47%
0.59
+11%
0.59
N/A
0.6
+2%
0.46
-23%
0.5
+9%
0.61
+22%
0.63
+3%
0.71
+13%
0.61
-14%
0.59
-3%
0.66
+12%
0.73
+11%
0.83
+14%
0.91
+10%
0.8
-12%
1
+25%
0.67
-33%
0.55
-18%
0.49
-11%
0.42
-14%
0.48
+14%
0.54
+13%
0.48
-11%
0.55
+15%
0.51
-7%
0.38
-25%
0.36
-5%
0.34
-6%
0.11
-68%
0.06
-45%
0.03
-50%
0.01
-67%