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BaoJi Titanium Industry Co Ltd
SSE:600456

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BaoJi Titanium Industry Co Ltd
SSE:600456
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Price: 26.93 CNY -1.89% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
BaoJi Titanium Industry Co Ltd

Revenue
6.9B CNY
Cost of Revenue
-5.5B CNY
Gross Profit
1.4B CNY
Operating Expenses
-595.3m CNY
Operating Income
809.1m CNY
Other Expenses
-264.9m CNY
Net Income
544.2m CNY

Income Statement
BaoJi Titanium Industry 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
2 373
N/A
2 424
+2%
2 386
-2%
2 412
+1%
2 481
+3%
2 455
-1%
2 251
-8%
2 220
-1%
2 142
-3%
1 951
-9%
2 032
+4%
2 181
+7%
2 511
+15%
2 715
+8%
2 745
+1%
2 975
+8%
2 876
-3%
3 013
+5%
3 315
+10%
3 445
+4%
3 410
-1%
3 865
+13%
3 796
-2%
4 038
+6%
4 188
+4%
4 058
-3%
4 260
+5%
4 184
-2%
4 338
+4%
4 534
+5%
5 141
+13%
5 752
+12%
5 246
-9%
5 613
+7%
5 783
+3%
5 729
-1%
6 635
+16%
6 926
+4%
6 966
+1%
7 147
+3%
6 927
-3%
Gross Profit
Cost of Revenue
(1 987)
(2 045)
(2 009)
(2 038)
(2 073)
(2 023)
(1 849)
(1 827)
(1 805)
(1 621)
(1 711)
(1 862)
(2 071)
(2 225)
(2 224)
(2 375)
(2 378)
(2 467)
(2 715)
(2 836)
(2 775)
(3 174)
(3 022)
(3 245)
(3 366)
(3 204)
(3 381)
(3 185)
(3 311)
(3 451)
(3 984)
(4 529)
(4 059)
(4 306)
(4 381)
(4 371)
(5 252)
(5 569)
(5 548)
(5 640)
(5 523)
Gross Profit
386
N/A
379
-2%
377
-1%
374
-1%
409
+9%
432
+6%
403
-7%
393
-2%
337
-14%
330
-2%
321
-3%
318
-1%
439
+38%
490
+11%
521
+6%
600
+15%
498
-17%
545
+9%
600
+10%
610
+2%
635
+4%
691
+9%
774
+12%
793
+2%
822
+4%
855
+4%
879
+3%
999
+14%
1 027
+3%
1 083
+5%
1 156
+7%
1 223
+6%
1 187
-3%
1 307
+10%
1 402
+7%
1 358
-3%
1 382
+2%
1 357
-2%
1 418
+4%
1 507
+6%
1 404
-7%
Operating Income
Operating Expenses
(287)
(274)
(266)
(256)
(281)
(323)
(316)
(346)
(334)
(431)
(441)
(424)
(318)
(349)
(343)
(348)
(320)
(327)
(327)
(321)
(340)
(349)
(375)
(385)
(393)
(410)
(414)
(483)
(429)
(436)
(394)
(376)
(415)
(406)
(523)
(518)
(555)
(610)
(602)
(653)
(595)
Selling, General & Administrative
(295)
(281)
(263)
(254)
(223)
(275)
(274)
(305)
(244)
(302)
(319)
(302)
(241)
(277)
(267)
(273)
(244)
(309)
(305)
(282)
(267)
(236)
(238)
(246)
(317)
(300)
(313)
(326)
(299)
(308)
(272)
(275)
(281)
(265)
(330)
(336)
(319)
(332)
(304)
(318)
(361)
Research & Development
0
0
0
0
(30)
0
0
0
(65)
0
0
0
(63)
0
0
0
(87)
0
0
(19)
(97)
(93)
(114)
(117)
(90)
(102)
(111)
(131)
(158)
(155)
(162)
(164)
(159)
(162)
(186)
(186)
(239)
(262)
(290)
(311)
(280)
Depreciation & Amortization
0
0
0
0
(28)
0
0
0
(25)
0
0
0
(14)
0
0
0
(12)
0
0
0
(15)
0
0
0
(18)
0
0
0
(19)
0
0
0
(27)
0
0
0
(36)
0
0
0
(35)
Other Operating Expenses
7
7
(2)
(2)
(1)
(48)
(42)
(42)
(0)
(129)
(122)
(122)
(0)
(72)
(76)
(75)
22
(19)
(22)
(21)
39
(22)
(23)
(22)
32
(8)
9
(27)
48
28
40
63
52
21
(7)
4
39
(16)
(8)
(23)
82
Operating Income
98
N/A
105
+7%
111
+6%
117
+6%
127
+8%
110
-14%
86
-21%
46
-47%
3
-94%
(102)
N/A
(120)
-18%
(106)
+11%
121
N/A
140
+16%
178
+27%
252
+42%
178
-29%
218
+22%
273
+25%
289
+6%
295
+2%
342
+16%
400
+17%
408
+2%
429
+5%
444
+4%
465
+5%
516
+11%
598
+16%
648
+8%
763
+18%
847
+11%
772
-9%
901
+17%
879
-2%
841
-4%
827
-2%
748
-10%
816
+9%
854
+5%
809
-5%
Pre-Tax Income
Interest Income Expense
(103)
(109)
(105)
(111)
(122)
(126)
(133)
(133)
(127)
(125)
(120)
(120)
(112)
(111)
(108)
(120)
(132)
(137)
(136)
(110)
(96)
(100)
(100)
(106)
(112)
(101)
(102)
(107)
(129)
(124)
(130)
(119)
(86)
(89)
(72)
(70)
(62)
(67)
(56)
(49)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(68)
0
0
0
(0)
0
0
0
(2)
0
0
1
1
0
1
0
0
0
0
0
4
0
0
0
(0)
0
0
(0)
(25)
(0)
(0)
0
(24)
Gain/Loss on Disposition of Assets
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
(1)
0
(0)
0
0
(0)
(0)
0
0
0
(8)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
Total Other Income
25
23
10
9
16
18
16
18
16
15
19
18
34
32
25
25
11
9
10
8
(1)
(9)
(9)
(8)
9
9
16
16
(2)
1
(7)
(1)
4
0
3
2
6
6
5
(0)
(0)
Pre-Tax Income
20
N/A
18
-8%
15
-19%
15
+1%
20
+33%
1
-98%
(31)
N/A
(69)
-121%
(178)
-158%
(212)
-19%
(221)
-4%
(208)
+6%
43
N/A
61
+43%
94
+54%
156
+65%
55
-65%
90
+63%
147
+64%
187
+27%
192
+2%
233
+22%
291
+25%
294
+1%
325
+11%
353
+8%
379
+7%
425
+12%
472
+11%
524
+11%
626
+19%
727
+16%
688
-5%
812
+18%
810
0%
773
-5%
747
-3%
687
-8%
764
+11%
805
+5%
750
-7%
Net Income
Tax Provision
(2)
(1)
(2)
(2)
(2)
(3)
1
(0)
(2)
0
(4)
(2)
(4)
(7)
(10)
(15)
(20)
(25)
(26)
(29)
(27)
(30)
(35)
(38)
(45)
(54)
(59)
(68)
(71)
(68)
(82)
(85)
(64)
(81)
(79)
(70)
(74)
(65)
(63)
(75)
(76)
Income from Continuing Operations
18
17
13
13
18
(2)
(30)
(69)
(180)
(212)
(225)
(210)
39
54
85
141
35
66
122
158
165
204
256
256
281
299
319
357
401
456
543
642
625
731
731
703
672
622
701
730
675
Income to Minority Interest
2
3
3
5
(6)
(7)
(10)
(10)
(7)
(5)
(2)
(3)
(2)
(4)
(10)
(15)
(13)
(16)
(14)
(13)
(23)
(25)
(38)
(41)
(41)
(47)
(48)
(46)
(39)
(39)
(45)
(49)
(65)
(73)
(90)
(105)
(115)
(122)
(122)
(133)
(131)
Net Income (Common)
20
N/A
21
+5%
16
-24%
18
+13%
12
-32%
(10)
N/A
(40)
-319%
(80)
-100%
(187)
-135%
(217)
-16%
(227)
-5%
(213)
+6%
37
N/A
50
+36%
75
+49%
126
+68%
22
-83%
50
+130%
108
+118%
145
+35%
141
-3%
179
+27%
218
+22%
214
-1%
240
+12%
252
+5%
272
+8%
311
+15%
363
+16%
418
+15%
499
+19%
592
+19%
560
-5%
657
+17%
640
-3%
598
-7%
557
-7%
500
-10%
580
+16%
597
+3%
544
-9%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.03
-25%
-0.03
N/A
-0.1
-233%
-0.19
-90%
-0.43
-126%
-0.51
-19%
-0.53
-4%
-0.5
+6%
0.09
N/A
0.13
+44%
0.18
+38%
0.3
+67%
0.05
-83%
0.11
+120%
0.25
+127%
0.34
+36%
0.33
-3%
0.42
+27%
0.51
+21%
0.5
-2%
0.56
+12%
0.59
+5%
0.63
+7%
0.72
+14%
0.84
+17%
0.93
+11%
1.04
+12%
1.23
+18%
1.18
-4%
1.37
+16%
1.33
-3%
1.25
-6%
1.17
-6%
1.05
-10%
1.21
+15%
1.25
+3%
1.14
-9%

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