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Price: 14.04 CNY 4.08% Market Closed

Market Cap: ¥17B

	Henan Yuguang Gold & Lead Co Ltd SSE:600531	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	16	0	0	0	22	0	0	0	29	0	0	0	51	0	0	0	71	0	0	0	0	0	0	0	79	0	0	0	103	0	0	0	166	0	0	0	164	0	0	0	156	0	0	0	202	0	0	0	196	0	0	0	188	0	0	60	204	0	0	82	258	181	236	247	258	212	183	179	206	180	173	193	218	204	229	186	257	223	211	238	300	266	291	294	317	349	0	0
Revenue	1 383 N/A	1 689 +22%	1 886 +12%	2 165 +15%	2 376 +10%	2 421 +2%	2 548 +5%	2 585 +1%	2 871 +11%	3 265 +14%	3 666 +12%	4 170 +14%	4 616 +11%	4 993 +8%	5 496 +10%	6 408 +17%	7 176 +12%	7 909 +10%	8 660 +9%	8 524 -2%	7 620 -11%	6 634 -13%	5 663 -15%	5 665 +0%	6 379 +13%	6 673 +5%	7 313 +10%	7 417 +1%	8 296 +12%	9 834 +19%	10 996 +12%	12 044 +10%	11 668 -3%	11 480 -2%	11 211 -2%	10 956 -2%	12 497 +14%	13 261 +6%	13 199 0%	12 817 -3%	11 291 -12%	9 826 -13%	9 182 -7%	8 991 -2%	8 879 -1%	9 313 +5%	10 409 +12%	10 501 +1%	10 975 +5%	11 427 +4%	11 239 -2%	12 212 +9%	13 565 +11%	14 383 +6%	15 328 +7%	16 376 +7%	17 449 +7%	17 851 +2%	18 733 +5%	18 908 +1%	19 334 +2%	19 872 +3%	18 657 -6%	18 937 +2%	18 404 -3%	17 111 -7%	17 190 +0%	17 891 +4%	20 238 +13%	22 529 +11%	24 852 +10%	25 310 +2%	26 891 +6%	28 246 +5%	28 905 +2%	29 545 +2%	27 112 -8%	28 427 +5%	29 837 +5%	32 232 +8%	32 145 0%	32 370 +1%	34 482 +7%	35 564 +3%	39 345 +11%	41 169 +5%	42 916 +4%	45 182 +5%
Gross Profit
Cost of Revenue	(1 230)	(1 495)	(1 676)	(1 934)	(2 143)	(2 196)	(2 307)	(2 348)	(2 611)	(2 990)	(3 367)	(3 829)	(4 246)	(4 597)	(5 081)	(5 978)	(6 759)	(7 509)	(8 289)	(8 183)	(7 333)	(6 481)	(5 511)	(5 528)	(6 173)	(6 288)	(6 936)	(7 016)	(7 871)	(9 393)	(10 501)	(11 488)	(11 097)	(10 901)	(10 596)	(10 324)	(12 189)	(12 888)	(13 110)	(12 929)	(11 677)	(9 779)	(8 900)	(8 632)	(8 708)	(9 012)	(10 126)	(10 325)	(10 864)	(11 059)	(10 819)	(11 541)	(12 773)	(13 618)	(14 532)	(15 578)	(16 513)	(16 899)	(17 766)	(17 988)	(18 607)	(19 132)	(17 966)	(18 169)	(17 813)	(16 590)	(16 657)	(17 191)	(19 340)	(21 325)	(23 548)	(24 140)	(25 921)	(27 325)	(28 028)	(29 012)	(26 554)	(27 761)	(29 061)	(30 960)	(30 751)	(30 978)	(32 409)	(33 243)	(37 286)	(38 898)	(41 091)	(43 556)
Gross Profit	154 N/A	194 +26%	210 +8%	230 +10%	232 +1%	224 -3%	242 +8%	236 -2%	260 +10%	275 +6%	298 +9%	341 +14%	370 +9%	396 +7%	415 +5%	429 +4%	417 -3%	400 -4%	371 -7%	341 -8%	287 -16%	153 -47%	152 -1%	137 -10%	206 +51%	385 +87%	377 -2%	400 +6%	425 +6%	442 +4%	496 +12%	556 +12%	571 +3%	579 +1%	615 +6%	632 +3%	308 -51%	373 +21%	89 -76%	(113) N/A	(386) -243%	47 N/A	282 +502%	358 +27%	172 -52%	301 +75%	283 -6%	177 -38%	112 -37%	368 +229%	420 +14%	671 +60%	793 +18%	765 -4%	796 +4%	798 +0%	936 +17%	952 +2%	966 +2%	919 -5%	728 -21%	740 +2%	692 -7%	768 +11%	591 -23%	522 -12%	534 +2%	700 +31%	898 +28%	1 204 +34%	1 305 +8%	1 171 -10%	970 -17%	921 -5%	876 -5%	533 -39%	558 +5%	666 +19%	776 +16%	1 272 +64%	1 394 +10%	1 392 0%	2 073 +49%	2 321 +12%	2 059 -11%	2 271 +10%	1 825 -20%	1 626 -11%
Operating Income
Operating Expenses	(48)	(52)	(56)	(61)	(71)	(66)	(75)	(76)	(87)	(94)	(102)	(113)	(107)	(106)	(107)	(85)	(127)	(120)	(127)	(168)	(267)	(166)	(177)	(146)	(54)	(193)	(187)	(195)	(171)	(123)	(118)	(189)	(356)	(355)	(499)	(428)	(158)	(337)	(295)	(321)	(184)	(571)	(538)	(525)	(221)	(301)	(269)	(231)	(228)	(197)	(158)	(203)	(283)	(254)	(314)	(226)	(313)	(277)	(244)	(324)	(311)	(184)	(158)	(164)	(102)	(247)	(119)	(95)	(159)	(131)	(211)	(435)	(292)	(136)	(559)	(316)	(385)	(401)	(120)	(288)	(541)	(402)	(364)	(523)	(543)	(693)	(755)	(567)
Selling, General & Administrative	(50)	(56)	(60)	(65)	(71)	(68)	(80)	(81)	(90)	(99)	(102)	(110)	(104)	(104)	(105)	(88)	(83)	(83)	(64)	(72)	(79)	(71)	(81)	(81)	(77)	(88)	(95)	(100)	(97)	(93)	(87)	(89)	(101)	(101)	(103)	(105)	(87)	(103)	(100)	(97)	(101)	(101)	(100)	(102)	(120)	(103)	(118)	(122)	(116)	(123)	(117)	(120)	(183)	(143)	(152)	(156)	(225)	(144)	(135)	(131)	(256)	(153)	(155)	(156)	(238)	(166)	(175)	(190)	(238)	(160)	(197)	(193)	(284)	(184)	(158)	(186)	(306)	(234)	(261)	(251)	(374)	(274)	(281)	(302)	(402)	(320)	(324)	(326)
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	0	0	0	0	(12)	0	0	0	(8)	0	0	0	0	0	0	0	(10)	0	0	0	(12)	0	0	0	(16)	0	0	(1)	(11)	(6)	(9)	(20)	(18)	(20)	(21)	(20)	(21)	(29)	(31)	(31)	(60)	(62)	(118)	(221)	(171)	(187)	(185)	(229)	(238)	(275)	(289)	(256)	(303)	(292)	(299)	(279)
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	0	0	0	0	(10)	0	0	0	(12)	0	0	0	(14)	0	0	0	(17)	0	0	0	(18)	0	0	0	(17)	0	0	0	0	0	0	0	(20)	0	0	0	(26)	0	0	0	(27)	0	0	0	(38)	0	0	0	(34)	0	0	0	(34)	0	0	0
Other Operating Expenses	2	4	4	4	1	3	6	5	2	5	0	(3)	(3)	(2)	(3)	2	(43)	(37)	(63)	(96)	(187)	(95)	(96)	(65)	23	(106)	(91)	(95)	(74)	(30)	(30)	(99)	(254)	(255)	(396)	(323)	(49)	(234)	(195)	(224)	(63)	(470)	(438)	(423)	(88)	(198)	(151)	(109)	(85)	(74)	(41)	(82)	(70)	(111)	(162)	(69)	(54)	(133)	(109)	(192)	(45)	(25)	6	12	175	(61)	78	115	126	58	16	(212)	80	109	(284)	91	130	19	326	191	106	147	205	35	196	(81)	(133)	38
Operating Income	105 N/A	141 +35%	154 +9%	170 +10%	162 -4%	159 -2%	166 +5%	160 -4%	173 +8%	181 +5%	197 +9%	228 +16%	263 +15%	290 +10%	308 +6%	344 +12%	290 -16%	280 -3%	244 -13%	173 -29%	20 -88%	(12) N/A	(25) -103%	(9) +64%	152 N/A	192 +26%	190 -1%	205 +8%	255 +24%	318 +25%	378 +19%	367 -3%	215 -41%	223 +4%	115 -48%	204 +77%	150 -26%	36 -76%	(206) N/A	(433) -111%	(569) -31%	(524) +8%	(256) +51%	(167) +35%	(49) +71%	1 N/A	14 +2 660%	(54) N/A	(117) -117%	172 N/A	262 +53%	468 +79%	510 +9%	511 +0%	483 -5%	572 +18%	623 +9%	675 +8%	722 +7%	596 -18%	416 -30%	556 +34%	534 -4%	604 +13%	489 -19%	275 -44%	415 +51%	605 +46%	738 +22%	1 072 +45%	1 093 +2%	735 -33%	678 -8%	785 +16%	317 -60%	217 -31%	174 -20%	265 +53%	657 +148%	983 +50%	853 -13%	990 +16%	1 709 +73%	1 798 +5%	1 516 -16%	1 578 +4%	1 070 -32%	1 059 -1%
Pre-Tax Income
Interest Income Expense	(12)	(14)	(10)	(16)	(18)	(28)	(45)	(40)	(33)	(39)	(47)	(56)	(54)	(67)	(69)	(75)	(44)	(21)	3	9	32	10	(4)	(5)	(51)	(72)	(103)	(114)	(116)	(148)	(122)	(127)	(143)	(151)	(151)	(242)	(82)	(98)	(57)	37	9	(14)	(97)	(110)	(132)	(189)	(171)	(151)	8	(267)	(348)	(485)	(432)	(461)	(380)	(390)	(347)	(348)	(402)	(334)	(252)	(407)	(375)	(411)	(267)	(117)	(213)	(227)	(383)	(609)	(523)	(328)	(208)	(306)	113	194	280	262	(9)	(244)	(184)	(304)	(962)	(1 016)	(467)	(516)	(1)	7
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	0	0	0	0	(3)	0	0	0	(12)	0	0	0	(13)	0	0	0	0	0	0	0	(10)	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	(1)	(0)	(0)	0	(37)	0	0	0	0	0	0	0	(11)	0	0	0	(4)	0	0	0	(74)	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	2	0	0	0	(1)	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	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(11)	0	0	0	(11)	0	0	0	(1)	0	0	0
Total Other Income	(5)	(5)	(3)	(3)	(2)	(2)	(4)	(3)	(2)	4	14	12	(4)	(4)	(4)	(4)	1	(1)	(1)	1	1	(1)	0	13	42	55	75	91	76	90	70	68	63	36	36	15	24	42	61	70	93	112	148	171	214	204	186	176	147	146	120	126	149	179	150	118	2	(56)	(40)	(57)	(17)	(16)	(15)	1	0	(2)	(4)	(6)	(5)	(4)	(5)	(6)	(2)	(4)	(14)	(13)	(3)	(14)	(8)	(9)	(7)	(17)	(13)	(13)	1	1	(2)	(1)
Pre-Tax Income	88 N/A	123 +39%	141 +15%	151 +7%	142 -6%	128 -10%	118 -8%	117 0%	138 +18%	146 +6%	164 +12%	185 +12%	205 +11%	219 +7%	234 +7%	265 +13%	246 -7%	259 +5%	246 -5%	183 -26%	51 -72%	(3) N/A	(29) -750%	(0) +99%	141 N/A	175 +24%	162 -7%	183 +13%	217 +19%	261 +20%	327 +25%	309 -6%	134 -57%	108 -19%	0 -100%	(22) N/A	88 N/A	(20) N/A	(202) -893%	(326) -62%	(479) -47%	(426) +11%	(204) +52%	(106) +48%	20 N/A	15 -24%	29 +92%	(30) N/A	39 N/A	51 +31%	34 -33%	110 +219%	217 +98%	230 +6%	253 +10%	301 +19%	277 -8%	270 -3%	280 +4%	203 -27%	146 -28%	132 -10%	143 +8%	194 +36%	221 +14%	155 -30%	198 +27%	371 +88%	313 -16%	459 +47%	566 +23%	402 -29%	466 +16%	476 +2%	416 -13%	399 -4%	430 +8%	512 +19%	639 +25%	730 +14%	648 -11%	668 +3%	734 +10%	769 +5%	975 +27%	1 063 +9%	1 067 +0%	1 066 0%
Net Income
Tax Provision	(30)	(41)	(44)	(48)	(45)	(40)	(38)	(38)	(49)	(51)	(60)	(59)	(62)	(67)	(74)	(92)	(87)	(86)	(75)	(51)	8	24	24	14	(38)	(49)	(46)	(52)	(63)	(75)	(88)	(85)	(43)	(35)	(7)	3	(30)	(5)	(2)	(13)	(14)	(29)	(35)	(14)	7	10	(10)	(7)	(26)	(9)	6	3	(37)	(34)	(22)	(22)	17	20	(7)	(35)	(15)	(34)	(28)	(15)	(5)	3	(5)	8	(1)	(21)	(40)	(37)	(67)	(73)	(4)	(24)	(5)	(20)	(102)	(90)	(68)	(71)	(97)	(121)	(167)	(196)	(196)	(192)
Income from Continuing Operations	58	81	96	103	97	88	80	79	89	95	104	126	142	152	160	172	159	173	171	132	59	21	(5)	14	103	126	116	131	154	186	238	223	91	73	(7)	(20)	58	(26)	(204)	(339)	(493)	(455)	(239)	(120)	27	26	20	(37)	13	42	40	113	180	196	231	279	294	289	272	168	131	98	115	179	215	159	193	379	312	438	527	365	399	403	412	375	425	493	537	640	580	597	637	648	807	867	871	873
Income to Minority Interest	0	0	0	0	0	0	0	0	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(2)	(3)	(5)	(9)	(10)	(9)	(12)	(7)	(6)	(6)	(2)	(3)	(2)	(4)	(2)	(2)	(2)	0	(3)	1	2	(4)	(2)	(5)	(6)	(3)	(3)	(3)	(3)	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	1	1	1	1	1	(0)	(0)	(0)	(0)	0
Net Income (Common)	58 N/A	81 +40%	96 +18%	103 +7%	97 -6%	88 -9%	80 -10%	79 -1%	87 +10%	93 +6%	102 +10%	124 +21%	142 +15%	151 +6%	160 +6%	172 +8%	159 -8%	173 +9%	171 -1%	132 -23%	59 -55%	21 -65%	(5) N/A	14 N/A	103 +636%	126 +22%	116 -8%	131 +14%	154 +17%	186 +21%	237 +28%	221 -7%	88 -60%	68 -23%	(16) N/A	(30) -85%	49 N/A	(38) N/A	(211) -463%	(345) -63%	(499) -45%	(457) +8%	(243) +47%	(122) +50%	23 N/A	24 +2%	18 -23%	(39) N/A	13 N/A	39 +198%	41 +6%	115 +178%	176 +53%	195 +11%	226 +16%	273 +21%	291 +7%	286 -2%	270 -6%	165 -39%	132 -20%	99 -25%	116 +17%	180 +55%	216 +20%	159 -26%	193 +21%	380 +96%	312 -18%	438 +40%	527 +20%	365 -31%	400 +9%	404 +1%	412 +2%	375 -9%	425 +13%	493 +16%	537 +9%	642 +19%	581 -9%	598 +3%	637 +7%	648 +2%	807 +25%	867 +7%	871 +0%	874 +0%
EPS (Diluted)	0.07 N/A	0.1 +43%	0.11 +10%	0.12 +9%	0.12 N/A	0.11 -8%	0.1 -9%	0.1 N/A	0.1 N/A	0.11 +10%	0.12 +9%	0.14 +17%	0.17 +21%	0.18 +6%	0.19 +6%	0.21 +11%	0.19 -10%	0.2 +5%	0.2 N/A	0.15 -25%	0.07 -53%	0.03 -57%	0 N/A	0.02 N/A	0.12 +500%	0.14 +17%	0.13 -7%	0.15 +15%	0.19 +27%	0.21 +11%	0.27 +29%	0.25 -7%	0.1 -60%	0.08 -20%	-0.02 N/A	-0.04 -100%	0.05 N/A	-0.05 N/A	-0.24 -380%	-0.39 -63%	-0.56 -44%	-0.52 +7%	-0.28 +46%	-0.14 +50%	0.03 N/A	0.02 -33%	0.01 -50%	-0.05 N/A	0.01 N/A	0.04 +300%	0.05 +25%	0.13 +160%	0.2 +54%	0.17 -15%	0.2 +18%	0.27 +35%	0.27 N/A	0.26 -4%	0.25 -4%	0.15 -40%	0.12 -20%	0.09 -25%	0.1 +11%	0.16 +60%	0.2 +25%	0.15 -25%	0.18 +20%	0.35 +94%	0.29 -17%	0.39 +34%	0.48 +23%	0.33 -31%	0.37 +12%	0.37 N/A	0.38 +3%	0.34 -11%	0.39 +15%	0.45 +15%	0.49 +9%	0.59 +20%	0.53 -10%	0.55 +4%	0.58 +5%	0.59 +2%	0.67 +14%	0.72 +7%	0.72 N/A	0.75 +4%

Income Statement Balance Sheet Cash Flow Statement

Henan Yuguang Gold & Lead Co Ltd
SSE:600531

Income Statement

Earnings Waterfall
Henan Yuguang Gold & Lead Co Ltd

Income Statement
Henan Yuguang Gold & Lead Co Ltd

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Henan Yuguang Gold & Lead Co Ltd SSE:600531

Income Statement

Earnings Waterfall Henan Yuguang Gold & Lead Co Ltd

Income Statement Henan Yuguang Gold & Lead Co Ltd

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Henan Yuguang Gold & Lead Co Ltd
SSE:600531

Earnings Waterfall
Henan Yuguang Gold & Lead Co Ltd

Income Statement
Henan Yuguang Gold & Lead Co Ltd