T

Tibet Huayu Mining Co Ltd
SSE:601020

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Tibet Huayu Mining Co Ltd
SSE:601020
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Price: 29.57 CNY 2.21%
Market Cap: 24.2B CNY

Income Statement

Earnings Waterfall
Tibet Huayu Mining Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
966.6m CNY
Operating Expenses
-226.7m CNY
Operating Income
739.8m CNY
Other Expenses
161.9m CNY
Net Income
901.7m CNY

Income Statement
Tibet Huayu Mining Co Ltd

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Income Statement
Currency: CNY
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
29
0
0
0
24
0
0
6
25
12
0
12
29
22
30
36
39
42
47
46
39
34
32
36
40
42
45
47
59
0
0
34
41
0
0
13
69
0
0
0
Revenue
598
N/A
580
-3%
600
+3%
564
-6%
668
+18%
695
+4%
716
+3%
828
+16%
905
+9%
1 074
+19%
1 196
+11%
1 215
+2%
1 145
-6%
983
-14%
803
-18%
934
+16%
1 519
+63%
2 150
+41%
2 668
+24%
2 674
+0%
2 379
-11%
1 951
-18%
1 581
-19%
1 637
+4%
1 408
-14%
1 222
-13%
1 077
-12%
892
-17%
564
-37%
629
+11%
761
+21%
715
-6%
871
+22%
965
+11%
1 015
+5%
1 094
+8%
1 614
+48%
1 628
+1%
1 824
+12%
2 147
+18%
Gross Profit
Cost of Revenue
(273)
(271)
(281)
(250)
(232)
(243)
(233)
(298)
(368)
(519)
(647)
(695)
(661)
(555)
(448)
(603)
(1 166)
(1 801)
(2 347)
(2 362)
(2 045)
(1 609)
(1 195)
(1 213)
(1 010)
(856)
(710)
(599)
(342)
(363)
(443)
(345)
(551)
(636)
(643)
(670)
(733)
(893)
(998)
(1 181)
Gross Profit
326
N/A
310
-5%
320
+3%
314
-2%
436
+39%
453
+4%
483
+7%
529
+10%
537
+1%
555
+3%
549
-1%
521
-5%
484
-7%
428
-12%
355
-17%
331
-7%
353
+7%
348
-1%
320
-8%
312
-2%
334
+7%
342
+2%
386
+13%
424
+10%
398
-6%
366
-8%
367
+0%
294
-20%
223
-24%
266
+19%
318
+20%
370
+16%
320
-14%
329
+3%
371
+13%
423
+14%
881
+108%
735
-17%
826
+12%
967
+17%
Operating Income
Operating Expenses
(125)
(123)
(131)
(131)
(189)
(176)
(171)
(175)
(194)
(192)
(208)
(220)
(221)
(205)
(201)
(201)
(176)
(182)
(160)
(145)
(169)
(215)
(229)
(212)
(152)
(174)
(173)
(184)
(161)
(158)
(178)
(193)
(205)
(199)
(194)
(197)
(361)
(225)
(226)
(227)
Selling, General & Administrative
(111)
(117)
(121)
(130)
(173)
(174)
(178)
(180)
(179)
(165)
(165)
(182)
(206)
(186)
(188)
(189)
(161)
(162)
(138)
(124)
(152)
(159)
(173)
(155)
(136)
(143)
(142)
(153)
(139)
(151)
(164)
(173)
(169)
(180)
(183)
(185)
(332)
(210)
(209)
(212)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
(2)
(1)
0
0
0
(4)
0
0
0
(2)
0
0
0
(9)
0
(16)
(22)
(22)
0
(15)
(15)
(15)
0
(18)
(15)
Depreciation & Amortization
(13)
0
0
0
(15)
0
0
0
(16)
0
0
0
(15)
0
0
0
(14)
0
0
0
(14)
0
0
0
(14)
0
0
0
(14)
0
0
0
(15)
0
0
0
(13)
0
0
0
Other Operating Expenses
(1)
(7)
(9)
(1)
0
(2)
7
5
0
(27)
(42)
(38)
1
(18)
(12)
(12)
1
(19)
(20)
(20)
1
(56)
(56)
(57)
(0)
(29)
(30)
(30)
0
(7)
2
2
0
(19)
3
3
(1)
(15)
0
0
Operating Income
200
N/A
186
-7%
189
+2%
183
-3%
247
+35%
276
+12%
312
+13%
354
+13%
342
-3%
364
+6%
341
-6%
300
-12%
262
-13%
223
-15%
154
-31%
130
-16%
177
+37%
166
-6%
161
-3%
168
+4%
164
-2%
127
-23%
157
+24%
212
+35%
246
+16%
193
-22%
194
+1%
110
-44%
62
-44%
107
+74%
140
+30%
177
+27%
114
-35%
131
+14%
177
+35%
226
+28%
520
+130%
510
-2%
600
+18%
740
+23%
Pre-Tax Income
Interest Income Expense
(29)
(29)
(26)
(24)
(22)
(18)
(14)
(26)
(25)
(25)
(31)
(22)
(28)
(31)
(30)
(35)
(39)
(42)
(47)
(50)
(58)
(55)
(50)
(54)
(56)
(62)
(57)
69
78
52
34
(95)
(51)
(30)
(5)
(13)
(74)
(60)
(96)
356
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
(0)
(1)
0
0
0
(21)
0
0
0
(54)
0
0
0
(26)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
0
0
0
0
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
Total Other Income
21
23
5
0
(7)
(9)
(2)
(6)
21
21
21
39
17
33
33
18
13
(9)
2
2
5
10
0
4
4
3
(2)
(9)
8
7
12
20
(5)
(3)
(0)
(11)
(6)
(7)
4
8
Pre-Tax Income
191
N/A
180
-6%
168
-7%
160
-5%
218
+37%
248
+14%
295
+19%
321
+9%
339
+5%
360
+6%
331
-8%
318
-4%
249
-22%
224
-10%
157
-30%
113
-28%
131
+16%
115
-12%
115
N/A
119
+3%
57
-52%
82
+44%
107
+31%
162
+51%
168
+4%
134
-20%
135
+1%
170
+26%
147
-14%
167
+13%
186
+11%
103
-44%
58
-44%
98
+68%
172
+76%
203
+18%
440
+117%
443
+1%
508
+15%
1 104
+117%
Net Income
Tax Provision
(32)
(31)
(37)
(33)
(36)
(40)
(37)
(39)
(39)
(42)
(39)
(38)
(32)
(29)
(21)
(15)
(23)
(23)
(22)
(20)
(10)
(10)
(12)
(23)
(33)
(32)
(34)
(22)
(15)
(14)
(15)
(18)
(12)
(15)
(39)
(51)
(60)
(55)
(55)
(57)
Income from Continuing Operations
159
150
132
126
182
209
258
283
300
318
292
280
218
195
136
98
107
92
93
99
47
72
95
139
135
103
102
148
132
152
171
85
46
83
132
152
380
387
453
1 046
Income to Minority Interest
3
4
5
5
6
5
5
5
5
6
5
6
7
9
10
14
18
17
15
12
25
26
27
26
16
17
26
(9)
16
17
13
48
28
14
(31)
(49)
(127)
(127)
(127)
(145)
Net Income (Common)
163
N/A
154
-5%
137
-11%
131
-4%
187
+43%
214
+14%
263
+23%
288
+9%
305
+6%
323
+6%
298
-8%
286
-4%
225
-22%
204
-9%
146
-28%
111
-24%
125
+12%
109
-13%
108
-1%
111
+2%
72
-35%
97
+34%
122
+25%
165
+35%
151
-9%
120
-21%
128
+7%
139
+9%
148
+6%
169
+15%
184
+9%
133
-27%
74
-45%
97
+31%
101
+4%
102
+1%
253
+148%
261
+3%
326
+25%
902
+176%
EPS (Diluted)
0.35
N/A
0.29
-17%
0.27
-7%
0.25
-7%
0.36
+44%
0.41
+14%
0.51
+24%
0.56
+10%
0.58
+4%
0.63
+9%
0.58
-8%
0.56
-3%
0.43
-23%
0.4
-7%
0.24
-40%
0.21
-13%
0.24
+14%
0.2
-17%
0.21
+5%
0.21
N/A
0.14
-33%
0.18
+29%
0.22
+22%
0.3
+36%
0.19
-37%
0.22
+16%
0.24
+9%
0.17
-29%
0.19
+12%
0.21
+11%
0.23
+10%
0.17
-26%
0.09
-47%
0.13
+44%
0.14
+8%
0.14
N/A
0.32
+129%
0.33
+3%
0.41
+24%
1.11
+171%