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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: 3.87 CNY -2.52% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Xinyu Iron & Steel Co Ltd

Revenue
85.3B CNY
Cost of Revenue
-85.4B CNY
Gross Profit
-122.2m CNY
Operating Expenses
-279m CNY
Operating Income
-401.2m CNY
Other Expenses
368.1m CNY
Net Income
-33.2m CNY

Income Statement
Xinyu Iron & Steel Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
33 907
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 157
N/A
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
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
(542)
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
(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)
Income to Minority Interest
(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
Net Income (Common)
(448)
N/A
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%
EPS (Diluted)
-0.16
N/A
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%

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