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Chengtun Mining Group Co Ltd
SSE:600711

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Chengtun Mining Group Co Ltd Logo
Chengtun Mining Group Co Ltd
SSE:600711
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Price: 4.12 CNY -1.67%
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Chengtun Mining Group Co Ltd

Revenue
24.2B CNY
Cost of Revenue
-21.8B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.3B CNY
Other Expenses
-815.2m CNY
Net Income
520.8m CNY

Income Statement
Chengtun Mining Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 419
N/A
3 012
+25%
3 589
+19%
3 348
-7%
3 789
+13%
4 447
+17%
5 156
+16%
6 662
+29%
7 879
+18%
8 901
+13%
10 939
+23%
12 710
+16%
13 805
+9%
15 513
+12%
17 014
+10%
20 668
+21%
23 279
+13%
28 011
+20%
30 797
+10%
33 925
+10%
35 030
+3%
34 359
-2%
35 509
+3%
35 903
+1%
37 885
+6%
42 819
+13%
44 333
+4%
39 236
-11%
41 817
+7%
40 210
-4%
43 735
+9%
45 240
+3%
39 967
-12%
36 368
-9%
27 106
-25%
25 834
-5%
25 314
-2%
24 333
-4%
24 414
+0%
24 456
+0%
24 234
-1%
Gross Profit
Cost of Revenue
(2 152)
(2 687)
(3 226)
(2 978)
(3 393)
(4 005)
(4 717)
(6 153)
(7 321)
(8 321)
(10 272)
(11 910)
(12 892)
(14 460)
(15 836)
(19 265)
(21 849)
(26 364)
(29 179)
(32 516)
(33 664)
(33 197)
(34 331)
(34 724)
(36 745)
(41 634)
(42 939)
(37 678)
(39 393)
(37 255)
(40 536)
(41 042)
(35 675)
(32 231)
(23 839)
(23 606)
(23 700)
(23 032)
(22 542)
(22 288)
(21 819)
Gross Profit
267
N/A
325
+22%
363
+12%
370
+2%
396
+7%
442
+12%
439
-1%
508
+16%
559
+10%
581
+4%
668
+15%
800
+20%
911
+14%
1 052
+15%
1 177
+12%
1 402
+19%
1 431
+2%
1 647
+15%
1 618
-2%
1 409
-13%
1 366
-3%
1 162
-15%
1 178
+1%
1 179
+0%
1 139
-3%
1 185
+4%
1 394
+18%
1 558
+12%
2 426
+56%
2 955
+22%
3 199
+8%
4 198
+31%
4 292
+2%
4 137
-4%
3 267
-21%
2 227
-32%
1 613
-28%
1 301
-19%
1 871
+44%
2 167
+16%
2 415
+11%
Operating Income
Operating Expenses
(117)
(138)
(150)
(175)
(179)
(193)
(205)
(219)
(219)
(224)
(237)
(262)
(287)
(302)
(298)
(357)
(323)
(400)
(444)
(709)
(687)
(802)
(851)
(599)
(737)
(626)
(637)
(882)
(774)
(755)
(758)
(1 234)
(1 366)
(1 318)
(1 319)
(896)
(1 121)
(1 227)
(1 266)
(1 046)
(1 079)
Selling, General & Administrative
(111)
(133)
(148)
(88)
(170)
(183)
(196)
(110)
(215)
(220)
(232)
(171)
(257)
(274)
(270)
(250)
(288)
(349)
(392)
(524)
(449)
(465)
(500)
(412)
(526)
(513)
(525)
(701)
(689)
(684)
(689)
(943)
(995)
(909)
(896)
(720)
(608)
(748)
(785)
(908)
(875)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(57)
(64)
(79)
(92)
(50)
(52)
(48)
(50)
(38)
(45)
(44)
(37)
(48)
(46)
(47)
(48)
(37)
(34)
(32)
(36)
(37)
(43)
Depreciation & Amortization
0
0
0
(86)
0
0
0
(105)
0
0
0
(79)
0
0
0
(87)
0
0
0
(98)
0
0
0
(116)
0
0
0
(128)
0
0
0
(119)
0
0
0
(86)
0
0
0
(117)
0
Other Operating Expenses
(6)
(4)
(2)
(1)
(9)
(9)
(9)
(3)
(4)
(6)
(6)
(13)
(30)
(27)
(28)
(19)
(35)
(51)
(52)
(29)
(174)
(257)
(258)
(20)
(159)
(65)
(62)
(15)
(41)
(28)
(33)
(124)
(325)
(362)
(375)
(53)
(479)
(447)
(445)
15
(160)
Operating Income
150
N/A
187
+25%
213
+14%
195
-8%
218
+12%
251
+15%
236
-6%
290
+23%
341
+18%
357
+5%
431
+21%
538
+25%
625
+16%
750
+20%
879
+17%
1 046
+19%
1 107
+6%
1 246
+13%
1 173
-6%
700
-40%
678
-3%
360
-47%
327
-9%
580
+77%
402
-31%
558
+39%
756
+35%
676
-11%
1 649
+144%
2 199
+33%
2 440
+11%
2 965
+22%
2 925
-1%
2 819
-4%
1 948
-31%
1 331
-32%
492
-63%
73
-85%
605
+725%
1 121
+85%
1 336
+19%
Pre-Tax Income
Interest Income Expense
(46)
(51)
(53)
(37)
(46)
(59)
(84)
(98)
(125)
(132)
(164)
(287)
(276)
(304)
(343)
(276)
(290)
(264)
(222)
(33)
(181)
(148)
(154)
(187)
(192)
(310)
(350)
(592)
(733)
(700)
23
37
(158)
32
(338)
(327)
(411)
(479)
(870)
(408)
(517)
Non-Reccuring Items
0
0
0
(2)
0
0
0
0
0
0
0
(15)
0
0
0
(5)
0
0
0
(50)
0
0
0
(84)
0
0
0
(55)
1
0
(1)
(276)
(1)
(4)
(4)
(65)
(5)
(1)
(1)
(87)
(1)
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(6)
0
0
(16)
(16)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(12)
0
0
0
(4)
0
Total Other Income
(2)
(1)
0
5
4
7
14
10
4
2
(5)
4
(12)
(12)
8
5
26
25
24
43
25
36
47
25
40
34
26
88
66
63
60
(18)
(20)
(15)
(16)
(5)
(19)
(26)
(26)
(19)
(28)
Pre-Tax Income
103
N/A
135
+31%
160
+19%
160
N/A
175
+9%
197
+13%
164
-17%
196
+20%
219
+12%
227
+4%
246
+8%
224
-9%
337
+50%
434
+29%
544
+25%
770
+42%
844
+10%
1 007
+19%
975
-3%
659
-32%
523
-21%
249
-52%
220
-12%
334
+52%
251
-25%
283
+13%
433
+53%
113
-74%
985
+772%
1 562
+59%
2 521
+61%
2 705
+7%
2 745
+2%
2 832
+3%
1 590
-44%
922
-42%
57
-94%
(434)
N/A
(292)
+33%
603
N/A
791
+31%
Net Income
Tax Provision
(10)
(13)
(22)
(9)
(13)
(18)
(8)
(41)
(48)
(54)
(60)
(29)
(55)
(76)
(93)
(162)
(174)
(203)
(192)
(101)
(69)
13
11
(24)
(2)
(10)
14
100
52
28
(139)
(178)
(228)
(283)
(126)
(67)
21
28
23
(8)
(34)
Income from Continuing Operations
93
122
138
150
162
179
156
155
171
172
184
195
280
357
450
609
669
804
783
558
454
261
231
310
249
273
447
214
1 037
1 590
2 382
2 527
2 518
2 549
1 464
855
78
(406)
(269)
595
757
Income to Minority Interest
1
2
2
0
(3)
(7)
(10)
(16)
(17)
(16)
(13)
(6)
(3)
0
0
2
1
(19)
(40)
(63)
(74)
(81)
(53)
(11)
(21)
(21)
(81)
(155)
(537)
(861)
(1 098)
(1 500)
(1 528)
(1 489)
(1 151)
(857)
(516)
(267)
(372)
(330)
(236)
Net Income (Common)
94
N/A
124
+32%
140
+13%
150
+7%
159
+6%
173
+9%
147
-15%
138
-6%
156
+13%
157
+1%
172
+10%
189
+10%
277
+47%
357
+29%
450
+26%
610
+36%
671
+10%
786
+17%
745
-5%
495
-34%
381
-23%
181
-52%
179
-1%
300
+68%
229
-24%
253
+10%
366
+45%
59
-84%
499
+746%
729
+46%
1 283
+76%
1 027
-20%
990
-4%
1 060
+7%
313
-70%
(2)
N/A
(438)
-20 878%
(673)
-54%
(641)
+5%
265
N/A
521
+97%
EPS (Diluted)
0.08
N/A
0.11
+38%
0.11
N/A
0.1
-9%
0.11
+10%
0.11
N/A
0.09
-18%
0.09
N/A
0.1
+11%
0.1
N/A
0.11
+10%
0.13
+18%
0.18
+38%
0.24
+33%
0.3
+25%
0.41
+37%
0.45
+10%
0.37
-18%
0.36
-3%
0.27
-25%
0.19
-30%
0.09
-53%
0.08
-11%
0.13
+63%
0.1
-23%
0.11
+10%
0.16
+45%
0.02
-88%
0.18
+800%
0.26
+44%
0.46
+77%
0.37
-20%
0.34
-8%
0.36
+6%
0.1
-72%
0
N/A
-0.13
N/A
-0.22
-69%
-0.21
+5%
0.08
N/A
0.17
+113%

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