Chifeng Jilong Gold Mining Co Ltd
SSE:600988
Income Statement
Earnings Waterfall
Chifeng Jilong Gold Mining Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-5.2B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-550.2m
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-632.3m
CNY
|
Net Income
|
803.9m
CNY
|
Income Statement
Chifeng Jilong Gold Mining Co Ltd
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 |
582
N/A
|
669
+15%
|
756
+13%
|
777
+3%
|
852
+10%
|
963
+13%
|
1 244
+29%
|
1 308
+5%
|
1 591
+22%
|
1 730
+9%
|
1 743
+1%
|
1 980
+14%
|
2 112
+7%
|
2 146
+2%
|
2 223
+4%
|
2 596
+17%
|
2 587
0%
|
2 689
+4%
|
2 608
-3%
|
2 310
-11%
|
2 364
+2%
|
3 364
+42%
|
4 085
+21%
|
5 290
+30%
|
6 069
+15%
|
5 815
-4%
|
5 995
+3%
|
5 097
-15%
|
4 558
-11%
|
4 101
-10%
|
3 584
-13%
|
3 740
+4%
|
3 783
+1%
|
4 507
+19%
|
5 156
+14%
|
5 590
+8%
|
6 267
+12%
|
6 366
+2%
|
6 592
+4%
|
6 853
+4%
|
7 221
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(164)
|
(228)
|
(253)
|
(273)
|
(334)
|
(455)
|
(701)
|
(827)
|
(1 045)
|
(1 153)
|
(1 190)
|
(1 302)
|
(1 387)
|
(1 444)
|
(1 546)
|
(1 904)
|
(1 961)
|
(2 092)
|
(2 069)
|
(1 845)
|
(1 861)
|
(2 761)
|
(3 119)
|
(4 091)
|
(4 876)
|
(4 677)
|
(4 895)
|
(3 962)
|
(3 170)
|
(2 784)
|
(2 417)
|
(2 761)
|
(2 861)
|
(3 273)
|
(3 484)
|
(3 991)
|
(4 785)
|
(4 913)
|
(5 303)
|
(5 308)
|
(5 235)
|
|
Gross Profit |
418
N/A
|
442
+6%
|
503
+14%
|
503
+0%
|
518
+3%
|
508
-2%
|
543
+7%
|
481
-12%
|
547
+14%
|
577
+6%
|
553
-4%
|
677
+23%
|
725
+7%
|
702
-3%
|
677
-4%
|
693
+2%
|
626
-10%
|
597
-5%
|
539
-10%
|
466
-14%
|
503
+8%
|
602
+20%
|
965
+60%
|
1 199
+24%
|
1 192
-1%
|
1 138
-5%
|
1 100
-3%
|
1 135
+3%
|
1 388
+22%
|
1 317
-5%
|
1 168
-11%
|
979
-16%
|
921
-6%
|
1 234
+34%
|
1 672
+35%
|
1 600
-4%
|
1 482
-7%
|
1 453
-2%
|
1 289
-11%
|
1 545
+20%
|
1 986
+29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(78)
|
(107)
|
(129)
|
(167)
|
(168)
|
(189)
|
(208)
|
(240)
|
(237)
|
(233)
|
(233)
|
(243)
|
(231)
|
(222)
|
(238)
|
(225)
|
(194)
|
(181)
|
(165)
|
(224)
|
(460)
|
(667)
|
(767)
|
(595)
|
(470)
|
(372)
|
(319)
|
(542)
|
(350)
|
(225)
|
(175)
|
(279)
|
(551)
|
(926)
|
(758)
|
(556)
|
(516)
|
(277)
|
(497)
|
(550)
|
|
Selling, General & Administrative |
(82)
|
(89)
|
(117)
|
(133)
|
(103)
|
(164)
|
(183)
|
(204)
|
(129)
|
(224)
|
(231)
|
(234)
|
(99)
|
(234)
|
(214)
|
(222)
|
(121)
|
(261)
|
(240)
|
(227)
|
(143)
|
(234)
|
(453)
|
(544)
|
(455)
|
(426)
|
(315)
|
(278)
|
(399)
|
(276)
|
(148)
|
(98)
|
(223)
|
(338)
|
(431)
|
(502)
|
(467)
|
(479)
|
(528)
|
(490)
|
(443)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(47)
|
(28)
|
(31)
|
(48)
|
(71)
|
(49)
|
(80)
|
(70)
|
(71)
|
(73)
|
(53)
|
(52)
|
(21)
|
(26)
|
(18)
|
(23)
|
(25)
|
(27)
|
(29)
|
(32)
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(52)
|
|
Other Operating Expenses |
(19)
|
11
|
10
|
4
|
(2)
|
(5)
|
(5)
|
(4)
|
(7)
|
(13)
|
(2)
|
1
|
(3)
|
1
|
(9)
|
(17)
|
48
|
67
|
59
|
62
|
59
|
(198)
|
(183)
|
(175)
|
29
|
5
|
23
|
29
|
13
|
(2)
|
(24)
|
(24)
|
(4)
|
(187)
|
(477)
|
(233)
|
(12)
|
(9)
|
281
|
25
|
(7)
|
|
Operating Income |
317
N/A
|
364
+15%
|
396
+9%
|
375
-5%
|
351
-6%
|
339
-3%
|
355
+4%
|
273
-23%
|
306
+12%
|
341
+11%
|
320
-6%
|
445
+39%
|
483
+9%
|
471
-2%
|
455
-4%
|
455
N/A
|
402
-12%
|
403
+0%
|
358
-11%
|
300
-16%
|
278
-7%
|
142
-49%
|
299
+110%
|
432
+45%
|
598
+38%
|
668
+12%
|
728
+9%
|
816
+12%
|
846
+4%
|
968
+14%
|
943
-3%
|
804
-15%
|
642
-20%
|
684
+6%
|
746
+9%
|
842
+13%
|
926
+10%
|
937
+1%
|
1 013
+8%
|
1 048
+3%
|
1 436
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(16)
|
(22)
|
(12)
|
(23)
|
(7)
|
(13)
|
(26)
|
(9)
|
(59)
|
(65)
|
(75)
|
(60)
|
(52)
|
(31)
|
(31)
|
(65)
|
(61)
|
(70)
|
(60)
|
(91)
|
(90)
|
(184)
|
(280)
|
(224)
|
(278)
|
(196)
|
(5)
|
161
|
211
|
253
|
182
|
105
|
86
|
38
|
1
|
(71)
|
(199)
|
(174)
|
(175)
|
(226)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(182)
|
(0)
|
1
|
1
|
1
|
8
|
7
|
0
|
8
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
8
|
7
|
(0)
|
1
|
24
|
32
|
20
|
24
|
7
|
4
|
15
|
3
|
(2)
|
0
|
(0)
|
12
|
11
|
7
|
0
|
(7)
|
(19)
|
(19)
|
(6)
|
(78)
|
(68)
|
(71)
|
(5)
|
(9)
|
(7)
|
(17)
|
27
|
28
|
24
|
5
|
(30)
|
(34)
|
(32)
|
(1)
|
(2)
|
|
Pre-Tax Income |
313
N/A
|
355
+14%
|
382
+8%
|
370
-3%
|
328
-11%
|
334
+2%
|
365
+9%
|
279
-24%
|
317
+14%
|
306
-4%
|
262
-14%
|
373
+42%
|
433
+16%
|
422
-3%
|
423
+0%
|
424
+0%
|
329
-23%
|
355
+8%
|
299
-16%
|
247
-17%
|
5
-98%
|
45
+889%
|
96
+117%
|
134
+38%
|
302
+126%
|
319
+6%
|
471
+48%
|
740
+57%
|
1 006
+36%
|
1 170
+16%
|
1 189
+2%
|
969
-19%
|
771
-20%
|
797
+3%
|
805
+1%
|
845
+5%
|
822
-3%
|
699
-15%
|
805
+15%
|
870
+8%
|
1 206
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(96)
|
(108)
|
(107)
|
(99)
|
(100)
|
(102)
|
(82)
|
(80)
|
(71)
|
(54)
|
(72)
|
(95)
|
(93)
|
(97)
|
(91)
|
(46)
|
(48)
|
(31)
|
(31)
|
(36)
|
(51)
|
(55)
|
(59)
|
(93)
|
(150)
|
(168)
|
(201)
|
(183)
|
(185)
|
(178)
|
(97)
|
(157)
|
(143)
|
(144)
|
(332)
|
(328)
|
(336)
|
(429)
|
(299)
|
(335)
|
|
Income from Continuing Operations |
228
|
259
|
274
|
263
|
229
|
234
|
264
|
196
|
237
|
235
|
208
|
301
|
337
|
329
|
326
|
333
|
282
|
307
|
268
|
217
|
(32)
|
(6)
|
42
|
75
|
210
|
169
|
303
|
539
|
824
|
985
|
1 011
|
872
|
614
|
654
|
662
|
513
|
494
|
363
|
376
|
570
|
871
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(8)
|
(13)
|
(15)
|
(16)
|
(16)
|
(14)
|
(11)
|
(8)
|
(9)
|
(11)
|
(10)
|
(19)
|
(20)
|
(25)
|
(40)
|
(21)
|
(29)
|
(23)
|
(15)
|
(40)
|
(41)
|
(48)
|
(43)
|
(31)
|
(66)
|
(69)
|
(86)
|
(43)
|
(11)
|
(24)
|
4
|
(67)
|
|
Net Income (Common) |
228
N/A
|
259
+14%
|
274
+6%
|
263
-4%
|
229
-13%
|
234
+2%
|
264
+13%
|
193
-27%
|
231
+20%
|
228
-2%
|
195
-14%
|
287
+47%
|
321
+12%
|
313
-3%
|
312
0%
|
322
+3%
|
274
-15%
|
298
+9%
|
257
-14%
|
206
-20%
|
(51)
N/A
|
(26)
+49%
|
17
N/A
|
35
+102%
|
188
+437%
|
140
-25%
|
279
+99%
|
524
+88%
|
784
+50%
|
944
+20%
|
963
+2%
|
828
-14%
|
583
-30%
|
588
+1%
|
593
+1%
|
428
-28%
|
451
+5%
|
352
-22%
|
352
0%
|
575
+63%
|
804
+40%
|
|
EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.24
+9%
|
0.23
-4%
|
0.27
+17%
|
0.16
-41%
|
0.21
+31%
|
0.17
-19%
|
0.16
-6%
|
0.16
N/A
|
0.12
-25%
|
0.19
+58%
|
0.23
+21%
|
0.22
-4%
|
0.22
N/A
|
0.23
+5%
|
0.19
-17%
|
0.21
+11%
|
0.18
-14%
|
0.15
-17%
|
-0.04
N/A
|
-0.02
+50%
|
0.01
N/A
|
0.02
+100%
|
0.13
+550%
|
0.1
-23%
|
0.18
+80%
|
0.32
+78%
|
0.47
+47%
|
0.57
+21%
|
0.63
+11%
|
0.46
-27%
|
0.35
-24%
|
0.36
+3%
|
0.35
-3%
|
0.26
-26%
|
0.27
+4%
|
0.21
-22%
|
0.21
N/A
|
0.35
+67%
|
0.49
+40%
|