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Xinyu Iron & Steel Co Ltd
SSE:600782

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Xinyu Iron & Steel Co Ltd
SSE:600782
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Price: 3.58 CNY Market Closed
Market Cap: ¥11.4B

Income Statement

Earnings Waterfall
Xinyu Iron & Steel Co Ltd

Income Statement
Xinyu Iron & Steel 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
9
0
0
0
10
0
0
0
9
0
0
0
73
0
0
0
420
0
0
0
276
0
0
0
498
0
0
0
553
0
0
0
927
0
0
0
903
0
0
0
966
0
0
0
772
0
0
0
561
0
0
96
476
0
0
202
332
0
0
155
282
164
207
176
280
252
244
248
271
272
282
293
173
180
0
115
121
126
145
145
150
115
0
0
Revenue
753
N/A
761
+1%
808
+6%
852
+5%
826
-3%
871
+5%
910
+4%
947
+4%
1 927
+103%
1 943
+1%
2 557
+32%
2 782
+9%
7 603
+173%
13 217
+74%
20 359
+54%
26 955
+32%
27 412
+2%
26 293
-4%
22 806
-13%
21 765
-5%
21 844
+0%
24 505
+12%
29 188
+19%
31 950
+9%
35 213
+10%
37 291
+6%
38 567
+3%
39 857
+3%
40 228
+1%
39 431
-2%
38 176
-3%
37 176
-3%
35 617
-4%
35 613
0%
34 711
-3%
33 907
-2%
33 711
-1%
33 583
0%
33 045
-2%
35 126
+6%
32 370
-8%
30 091
-7%
28 329
-6%
23 751
-16%
25 371
+7%
24 783
-2%
25 397
+2%
28 734
+13%
30 463
+6%
34 866
+14%
40 765
+17%
44 530
+9%
49 967
+12%
52 403
+5%
52 548
+0%
55 245
+5%
56 963
+3%
57 963
+2%
58 145
+0%
57 500
-1%
57 904
+1%
59 213
+2%
63 406
+7%
68 507
+8%
72 412
+6%
82 903
+14%
95 142
+15%
105 929
+11%
104 913
-1%
105 611
+1%
102 379
-3%
95 442
-7%
99 001
+4%
95 873
-3%
91 794
-4%
85 309
-7%
71 143
-17%
59 563
-16%
47 718
-20%
40 040
-16%
41 804
+4%
39 258
-6%
37 872
-4%
37 849
0%
Gross Profit
Cost of Revenue
(648)
(649)
(690)
(721)
(709)
(753)
(781)
(808)
(1 625)
(1 632)
(2 169)
(2 353)
(6 805)
(11 928)
(18 580)
(24 695)
(24 798)
(23 885)
(20 723)
(19 904)
(20 568)
(23 117)
(27 609)
(30 293)
(33 235)
(35 202)
(36 446)
(37 681)
(38 530)
(38 268)
(37 232)
(36 789)
(35 269)
(35 048)
(34 093)
(32 751)
(32 101)
(31 883)
(31 182)
(33 186)
(30 048)
(28 053)
(26 394)
(22 224)
(24 537)
(23 950)
(24 361)
(27 438)
(28 570)
(32 623)
(38 505)
(41 404)
(44 499)
(46 606)
(45 330)
(46 705)
(48 771)
(50 210)
(50 909)
(51 726)
(52 719)
(54 625)
(59 359)
(64 535)
(68 125)
(78 312)
(89 465)
(99 676)
(98 380)
(99 311)
(96 798)
(90 101)
(95 981)
(94 165)
(90 983)
(85 432)
(69 920)
(58 632)
(47 185)
(40 292)
(41 633)
(38 894)
(37 318)
(36 510)
Gross Profit
105
N/A
112
+7%
118
+5%
131
+11%
117
-11%
117
N/A
128
+9%
137
+7%
303
+121%
309
+2%
386
+25%
428
+11%
798
+86%
1 288
+61%
1 778
+38%
2 259
+27%
2 613
+16%
2 408
-8%
2 083
-13%
1 861
-11%
1 276
-31%
1 389
+9%
1 579
+14%
1 657
+5%
1 978
+19%
2 088
+6%
2 121
+2%
2 176
+3%
1 698
-22%
1 163
-32%
944
-19%
387
-59%
348
-10%
566
+63%
619
+9%
1 157
+87%
1 609
+39%
1 700
+6%
1 863
+10%
1 940
+4%
2 322
+20%
2 038
-12%
1 936
-5%
1 529
-21%
834
-45%
836
+0%
1 038
+24%
1 297
+25%
1 893
+46%
2 244
+19%
2 262
+1%
3 128
+38%
5 468
+75%
5 797
+6%
7 217
+24%
8 539
+18%
8 192
-4%
7 754
-5%
7 237
-7%
5 775
-20%
5 185
-10%
4 588
-12%
4 047
-12%
3 972
-2%
4 287
+8%
4 590
+7%
5 677
+24%
6 252
+10%
6 533
+4%
6 299
-4%
5 581
-11%
5 341
-4%
3 020
-43%
1 708
-43%
812
-52%
(122)
N/A
1 223
N/A
931
-24%
533
-43%
(252)
N/A
171
N/A
364
+114%
554
+52%
1 339
+142%
Operating Income
Operating Expenses
(60)
(57)
(53)
(60)
(62)
(69)
(72)
(74)
(155)
(157)
(207)
(231)
(305)
(421)
(537)
(667)
(1 306)
(1 346)
(1 311)
(1 273)
(871)
(855)
(910)
(1 044)
(1 157)
(1 201)
(1 244)
(1 209)
(1 017)
(981)
(1 054)
(1 022)
(1 109)
(1 059)
(1 079)
(1 098)
(1 109)
(1 112)
(1 151)
(1 199)
(1 517)
(1 374)
(1 298)
(1 231)
(920)
(869)
(793)
(773)
(979)
(765)
(704)
(773)
(1 134)
(811)
(853)
(837)
(1 446)
(1 210)
(1 309)
(1 297)
(1 387)
(1 064)
(1 072)
(1 104)
(1 267)
(986)
(1 081)
(1 233)
(1 550)
(1 224)
(1 603)
(2 360)
(1 624)
(1 519)
(1 055)
(279)
(1 487)
(1 414)
(1 188)
(1 125)
(939)
(870)
(952)
(852)
Selling, General & Administrative
(68)
(64)
(61)
(66)
(65)
(72)
(76)
(76)
(159)
(157)
(210)
(226)
(294)
(431)
(538)
(676)
(1 162)
(1 209)
(1 172)
(1 134)
(829)
(820)
(863)
(998)
(1 096)
(1 159)
(1 227)
(1 195)
(1 013)
(987)
(998)
(962)
(753)
(962)
(935)
(954)
(779)
(973)
(1 059)
(1 106)
(1 197)
(1 345)
(1 264)
(1 196)
(628)
(800)
(747)
(725)
(722)
(728)
(732)
(682)
(746)
(578)
(618)
(652)
(957)
(716)
(679)
(662)
(921)
(748)
(741)
(743)
(707)
(457)
(495)
(553)
(1 022)
(737)
(761)
(783)
(1 115)
(847)
(666)
(617)
(1 027)
(944)
(934)
(974)
(760)
(614)
(623)
(583)
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
(316)
0
0
0
(259)
0
0
0
(250)
0
0
0
(217)
0
0
0
(177)
0
0
(153)
(428)
0
0
(249)
(533)
(570)
(695)
(719)
(519)
(476)
(507)
(532)
(630)
(662)
(730)
(829)
(595)
(642)
(852)
(1 603)
(606)
(1 603)
(1 445)
(702)
(682)
(693)
(597)
(475)
(515)
(491)
(414)
(390)
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
(37)
0
0
0
(38)
0
0
0
(37)
0
0
0
(39)
0
0
0
(30)
0
0
0
(36)
0
0
0
(36)
0
0
0
(39)
0
0
0
(38)
0
0
0
(60)
0
0
0
(93)
0
0
0
(81)
0
0
0
(72)
0
0
0
Other Operating Expenses
7
7
7
5
4
4
6
4
3
0
1
(6)
(11)
9
0
7
(144)
(138)
(139)
(138)
(41)
(33)
(45)
(45)
(60)
(43)
(17)
(13)
(5)
6
(57)
(62)
(3)
(97)
(145)
(145)
(32)
(139)
(91)
(93)
(33)
(31)
(36)
(37)
(35)
(71)
(48)
(49)
(48)
(37)
27
61
76
(233)
(235)
64
81
76
64
83
92
160
174
169
108
133
144
149
127
155
10
26
191
931
1 056
1 041
304
223
344
324
408
235
85
121
Operating Income
45
N/A
54
+20%
64
+19%
70
+9%
55
-21%
49
-11%
56
+14%
64
+14%
147
+130%
152
+3%
180
+18%
197
+9%
494
+151%
867
+76%
1 240
+43%
1 591
+28%
1 308
-18%
1 061
-19%
772
-27%
588
-24%
405
-31%
534
+32%
669
+25%
613
-8%
821
+34%
887
+8%
877
-1%
968
+10%
681
-30%
183
-73%
(109)
N/A
(635)
-483%
(761)
-20%
(494)
+35%
(462)
+6%
57
N/A
501
+779%
587
+17%
712
+21%
741
+4%
805
+9%
664
-18%
637
-4%
296
-54%
(86)
N/A
(36)
+58%
243
N/A
523
+115%
914
+75%
1 478
+62%
1 556
+5%
2 353
+51%
4 334
+84%
4 985
+15%
6 364
+28%
7 702
+21%
6 747
-12%
6 544
-3%
5 928
-9%
4 478
-24%
3 798
-15%
3 523
-7%
2 973
-16%
2 866
-4%
3 020
+5%
3 604
+19%
4 597
+28%
5 021
+9%
4 983
-1%
5 076
+2%
3 978
-22%
2 981
-25%
1 396
-53%
190
-86%
(243)
N/A
(401)
-65%
(264)
+34%
(483)
-83%
(655)
-36%
(1 377)
-110%
(769)
+44%
(505)
+34%
(398)
+21%
488
N/A
Pre-Tax Income
Interest Income Expense
(12)
(11)
(21)
(21)
(15)
(11)
(10)
(10)
(6)
(8)
(8)
(9)
(62)
(176)
(271)
(372)
(390)
(385)
(394)
(394)
(235)
(248)
(231)
(245)
(448)
(509)
(572)
(603)
(563)
(557)
(573)
(634)
(598)
(664)
(657)
(627)
(413)
(393)
(345)
(251)
(419)
(424)
(457)
(478)
(432)
(28)
1
4
(410)
(444)
(414)
(350)
(223)
(172)
(134)
(77)
(83)
(67)
16
48
240
265
295
392
418
361
328
225
271
223
114
81
25
150
367
525
801
777
843
867
817
734
597
470
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
(1)
0
0
0
0
0
0
0
450
0
0
0
(1)
(1)
(1)
(1)
3
6
17
18
11
0
(2)
(8)
(6)
0
(8)
(3)
(1)
0
0
0
(19)
0
(19)
(44)
(28)
(24)
(23)
21
23
22
22
3
17
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(30)
0
0
0
(11)
0
0
0
(12)
0
0
0
6
0
0
0
(17)
0
0
0
(10)
(1)
0
0
2
0
0
0
0
0
(1)
(1)
(20)
0
0
0
(62)
0
0
0
(35)
0
0
0
(64)
0
0
0
(158)
0
0
0
(34)
0
0
0
(189)
0
0
0
(58)
0
0
0
(19)
0
0
0
Total Other Income
0
(1)
0
0
0
(3)
3
3
2
2
3
4
12
5
(2)
(5)
42
22
30
42
31
19
21
16
68
50
48
48
49
63
70
68
33
14
19
26
73
73
66
71
78
78
104
120
99
114
112
110
126
80
53
25
7
(59)
(64)
(65)
(2)
(35)
(21)
(14)
8
(62)
(57)
(64)
11
(137)
(154)
(155)
22
(19)
(18)
(16)
8
(176)
(149)
(146)
58
(13)
(44)
(35)
(6)
(24)
(18)
(50)
Pre-Tax Income
33
N/A
42
+27%
44
+5%
50
+14%
41
-18%
35
-15%
49
+40%
57
+16%
142
+149%
146
+3%
175
+20%
191
+9%
442
+131%
697
+58%
968
+39%
1 215
+26%
930
-23%
697
-25%
407
-42%
236
-42%
190
-19%
305
+61%
459
+50%
384
-16%
429
+12%
428
0%
353
-18%
412
+17%
174
-58%
(311)
N/A
(612)
-97%
(1 200)
-96%
(1 343)
-12%
(1 143)
+15%
(1 098)
+4%
(542)
+51%
151
N/A
267
+77%
431
+61%
559
+30%
466
-17%
317
-32%
284
-10%
(61)
N/A
31
N/A
52
+68%
357
+587%
637
+78%
610
-4%
1 113
+82%
1 194
+7%
2 027
+70%
4 059
+100%
4 761
+17%
6 184
+30%
7 579
+23%
6 638
-12%
6 442
-3%
5 921
-8%
4 504
-24%
3 976
-12%
3 727
-6%
3 204
-14%
3 192
0%
3 290
+3%
3 829
+16%
4 771
+25%
5 091
+7%
5 222
+3%
5 279
+1%
4 054
-23%
3 002
-26%
1 212
-60%
140
-88%
(49)
N/A
(1)
+98%
559
N/A
303
-46%
166
-45%
(542)
N/A
40
N/A
204
+407%
181
-11%
909
+402%
Net Income
Tax Provision
(4)
(9)
(11)
(14)
(10)
(8)
(12)
(14)
(9)
(9)
(8)
(1)
(131)
(199)
(233)
(302)
(141)
(155)
(128)
(66)
(1)
(1)
(34)
(34)
(42)
(43)
(21)
(22)
9
96
186
304
305
249
219
100
(28)
(50)
(94)
(116)
(38)
14
18
91
24
19
(62)
(71)
(102)
(228)
(202)
(380)
(920)
(1 026)
(1 470)
(1 892)
(725)
(650)
(324)
113
(546)
(529)
(512)
(502)
(543)
(604)
(660)
(730)
(752)
(765)
(616)
(491)
(163)
(41)
(52)
(45)
(42)
(32)
(12)
13
14
19
64
87
Income from Continuing Operations
28
33
33
36
32
27
37
42
133
135
165
190
311
499
736
914
788
543
279
169
189
302
424
349
386
386
333
391
183
(215)
(426)
(896)
(1 038)
(894)
(879)
(441)
123
218
338
443
428
331
303
31
54
72
295
566
508
885
992
1 647
3 139
3 735
4 714
5 687
5 913
5 791
5 596
4 617
3 430
3 198
2 692
2 689
2 746
3 225
4 112
4 361
4 470
4 514
3 438
2 510
1 049
99
(102)
(46)
517
272
154
(529)
54
223
245
996
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
(5)
(7)
(10)
(10)
(9)
(9)
(6)
(9)
(9)
(13)
(17)
(20)
(22)
(19)
(17)
(12)
(11)
(10)
(9)
(7)
(6)
(5)
(8)
(13)
(14)
(21)
(24)
(22)
(20)
(14)
(3)
6
16
15
16
(10)
(23)
(33)
(50)
(29)
(27)
(17)
(4)
(8)
(7)
(11)
(13)
(16)
(19)
(24)
(36)
(46)
(69)
(100)
(118)
(126)
(110)
(78)
(40)
(2)
13
23
13
(19)
(26)
(27)
(29)
(22)
(22)
(26)
(24)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
(77)
0
0
(97)
(51)
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
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
Net Income (Common)
28
N/A
33
+18%
33
N/A
36
+9%
32
-11%
27
-16%
37
+37%
42
+14%
56
+33%
58
+4%
58
N/A
61
+5%
256
+320%
440
+72%
704
+60%
900
+28%
778
-14%
531
-32%
268
-50%
161
-40%
180
+12%
294
+63%
412
+40%
333
-19%
366
+10%
364
-1%
314
-14%
373
+19%
170
-54%
(227)
N/A
(438)
-93%
(906)
-107%
(1 044)
-15%
(900)
+14%
(883)
+2%
(448)
+49%
110
N/A
204
+85%
317
+55%
420
+32%
406
-3%
311
-23%
289
-7%
26
-91%
61
+135%
86
+41%
308
+258%
581
+89%
499
-14%
863
+73%
960
+11%
1 598
+66%
3 111
+95%
3 708
+19%
4 697
+27%
5 684
+21%
5 905
+4%
5 785
-2%
5 586
-3%
4 604
-18%
3 414
-26%
3 179
-7%
2 669
-16%
2 654
-1%
2 700
+2%
3 157
+17%
4 011
+27%
4 243
+6%
4 345
+2%
4 404
+1%
3 360
-24%
2 471
-26%
1 046
-58%
112
-89%
(79)
N/A
(33)
+58%
498
N/A
246
-51%
127
-48%
(558)
N/A
33
N/A
201
+514%
219
+9%
972
+343%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.08
N/A
0.09
+12%
0.08
-11%
0.06
-25%
0.09
+50%
0.1
+11%
0.15
+50%
0.15
N/A
0.15
N/A
0.16
+7%
0.28
+75%
0.15
-46%
0.25
+67%
0.34
+36%
0.26
-24%
0.19
-27%
0.06
-68%
0.05
-17%
0.06
+20%
0.1
+67%
0.1
N/A
0.11
+10%
0.13
+18%
0.12
-8%
0.11
-8%
0.13
+18%
0.06
-54%
-0.08
N/A
-0.16
-100%
-0.33
-106%
-0.37
-12%
-0.33
+11%
-0.32
+3%
-0.16
+50%
0.04
N/A
0.07
+75%
0.11
+57%
0.15
+36%
0.15
N/A
0.12
-20%
0.11
-8%
0.01
-91%
0.02
+100%
0.03
+50%
0.11
+267%
0.21
+91%
0.18
-14%
0.31
+72%
0.35
+13%
0.58
+66%
1.09
+88%
1.16
+6%
1.47
+27%
1.8
+22%
1.85
+3%
1.81
-2%
1.75
-3%
1.44
-18%
1.07
-26%
0.99
-7%
0.83
-16%
0.83
N/A
0.85
+2%
0.99
+16%
1.27
+28%
1.35
+6%
1.39
+3%
1.41
+1%
1.08
-23%
0.79
-27%
0.33
-58%
0.04
-88%
-0.03
N/A
-0.01
+67%
0.16
N/A
0.08
-50%
0.04
-50%
-0.18
N/A
0.01
N/A
0.06
+500%
0.06
N/A
0.45
+650%
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