Western Mining Co Ltd
SSE:601168
Income Statement
Earnings Waterfall
Western Mining Co Ltd
Revenue
|
42.1B
CNY
|
Cost of Revenue
|
-35B
CNY
|
Gross Profit
|
7.1B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
5.6B
CNY
|
Other Expenses
|
-2.8B
CNY
|
Net Income
|
2.8B
CNY
|
Income Statement
Western Mining Co Ltd
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 |
26 593
N/A
|
23 998
-10%
|
22 735
-5%
|
24 247
+7%
|
24 168
0%
|
23 829
-1%
|
27 703
+16%
|
26 767
-3%
|
29 108
+9%
|
33 127
+14%
|
33 137
+0%
|
27 776
-16%
|
27 749
0%
|
27 631
0%
|
25 171
-9%
|
28 191
+12%
|
28 551
+1%
|
27 405
-4%
|
26 375
-4%
|
28 770
+9%
|
29 933
+4%
|
29 412
-2%
|
30 735
+4%
|
30 567
-1%
|
28 776
-6%
|
28 971
+1%
|
29 403
+1%
|
28 550
-3%
|
30 884
+8%
|
34 283
+11%
|
36 496
+6%
|
38 500
+5%
|
38 703
+1%
|
36 326
-6%
|
36 316
0%
|
40 238
+11%
|
42 642
+6%
|
45 403
+6%
|
45 019
-1%
|
42 748
-5%
|
42 148
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 278)
|
(22 713)
|
(21 287)
|
(22 823)
|
(22 907)
|
(22 565)
|
(26 579)
|
(25 490)
|
(27 793)
|
(31 715)
|
(31 614)
|
(26 224)
|
(25 803)
|
(25 477)
|
(22 836)
|
(25 156)
|
(25 443)
|
(24 064)
|
(22 872)
|
(25 588)
|
(26 747)
|
(26 195)
|
(27 444)
|
(27 175)
|
(25 649)
|
(25 868)
|
(26 091)
|
(24 809)
|
(26 563)
|
(28 858)
|
(30 227)
|
(30 965)
|
(30 855)
|
(28 342)
|
(28 981)
|
(33 045)
|
(35 822)
|
(38 980)
|
(37 728)
|
(35 606)
|
(35 008)
|
|
Gross Profit |
1 315
N/A
|
1 285
-2%
|
1 448
+13%
|
1 425
-2%
|
1 261
-12%
|
1 264
+0%
|
1 124
-11%
|
1 277
+14%
|
1 315
+3%
|
1 412
+7%
|
1 523
+8%
|
1 552
+2%
|
1 946
+25%
|
2 153
+11%
|
2 335
+8%
|
3 035
+30%
|
3 107
+2%
|
3 341
+8%
|
3 503
+5%
|
3 182
-9%
|
3 185
+0%
|
3 217
+1%
|
3 291
+2%
|
3 392
+3%
|
3 127
-8%
|
3 102
-1%
|
3 312
+7%
|
3 741
+13%
|
4 322
+16%
|
5 424
+26%
|
6 269
+16%
|
7 535
+20%
|
7 847
+4%
|
7 984
+2%
|
7 334
-8%
|
7 193
-2%
|
6 820
-5%
|
6 423
-6%
|
7 291
+14%
|
7 142
-2%
|
7 141
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(894)
|
(783)
|
(921)
|
(844)
|
(868)
|
(854)
|
(820)
|
(637)
|
(674)
|
(650)
|
(677)
|
(702)
|
(1 165)
|
(1 241)
|
(1 335)
|
(921)
|
(1 281)
|
(1 296)
|
(1 334)
|
(994)
|
(3 576)
|
(3 504)
|
(3 418)
|
(1 095)
|
(1 168)
|
(1 182)
|
(1 107)
|
(995)
|
(735)
|
(770)
|
(832)
|
(1 388)
|
(1 295)
|
(1 659)
|
(1 789)
|
(1 615)
|
(1 413)
|
(1 178)
|
(1 256)
|
(1 782)
|
(1 501)
|
|
Selling, General & Administrative |
(796)
|
(757)
|
(802)
|
(729)
|
(754)
|
(718)
|
(688)
|
(552)
|
(629)
|
(628)
|
(613)
|
(602)
|
(574)
|
(596)
|
(564)
|
(834)
|
(737)
|
(751)
|
(775)
|
(841)
|
(802)
|
(814)
|
(827)
|
(848)
|
(838)
|
(876)
|
(887)
|
(746)
|
(728)
|
(673)
|
(714)
|
(906)
|
(905)
|
(928)
|
(927)
|
(871)
|
(846)
|
(848)
|
(816)
|
(989)
|
(917)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(19)
|
(31)
|
0
|
0
|
(21)
|
(31)
|
(18)
|
(30)
|
(58)
|
(118)
|
(135)
|
(149)
|
(130)
|
(146)
|
(139)
|
(142)
|
(154)
|
(281)
|
(363)
|
(475)
|
(554)
|
(359)
|
(410)
|
(417)
|
(555)
|
(526)
|
(611)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(201)
|
0
|
|
Other Operating Expenses |
(98)
|
(26)
|
(119)
|
(13)
|
(114)
|
(136)
|
(132)
|
(12)
|
(44)
|
(23)
|
(64)
|
(15)
|
(591)
|
(644)
|
(752)
|
35
|
(544)
|
(545)
|
(538)
|
(32)
|
(2 756)
|
(2 660)
|
(2 534)
|
(30)
|
(195)
|
(157)
|
(90)
|
14
|
133
|
45
|
36
|
(51)
|
(27)
|
(256)
|
(309)
|
(191)
|
(157)
|
87
|
114
|
(67)
|
26
|
|
Operating Income |
422
N/A
|
502
+19%
|
527
+5%
|
580
+10%
|
393
-32%
|
411
+5%
|
304
-26%
|
640
+111%
|
641
+0%
|
763
+19%
|
846
+11%
|
850
+1%
|
781
-8%
|
912
+17%
|
1 000
+10%
|
2 114
+111%
|
1 826
-14%
|
2 046
+12%
|
2 169
+6%
|
2 188
+1%
|
(391)
N/A
|
(287)
+27%
|
(128)
+55%
|
2 297
N/A
|
1 959
-15%
|
1 921
-2%
|
2 205
+15%
|
2 747
+25%
|
3 587
+31%
|
4 654
+30%
|
5 437
+17%
|
6 147
+13%
|
6 552
+7%
|
6 325
-3%
|
5 545
-12%
|
5 579
+1%
|
5 406
-3%
|
5 245
-3%
|
6 035
+15%
|
5 360
-11%
|
5 639
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
362
|
287
|
304
|
(76)
|
(77)
|
(57)
|
(155)
|
(482)
|
(530)
|
(603)
|
(564)
|
(283)
|
(356)
|
(322)
|
(452)
|
(632)
|
(537)
|
(649)
|
(653)
|
(1 363)
|
(1 787)
|
(1 817)
|
(1 842)
|
(844)
|
(754)
|
(768)
|
(714)
|
(1 040)
|
(1 302)
|
(1 306)
|
(1 285)
|
(1 117)
|
(1 006)
|
(748)
|
(297)
|
61
|
(65)
|
(126)
|
(558)
|
(429)
|
(368)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(337)
|
11
|
12
|
(16)
|
(625)
|
(32)
|
(19)
|
12
|
(2 831)
|
35
|
22
|
19
|
(49)
|
19
|
20
|
22
|
9
|
4
|
2
|
1
|
7
|
9
|
9
|
9
|
(32)
|
(13)
|
(14)
|
(14)
|
155
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(375)
|
0
|
|
Total Other Income |
(225)
|
(203)
|
(207)
|
24
|
36
|
31
|
35
|
76
|
73
|
79
|
81
|
17
|
17
|
4
|
(9)
|
(19)
|
(18)
|
(17)
|
(9)
|
101
|
79
|
82
|
94
|
140
|
136
|
143
|
141
|
28
|
(64)
|
8
|
6
|
86
|
82
|
2
|
3
|
4
|
157
|
158
|
(187)
|
9
|
(354)
|
|
Pre-Tax Income |
559
N/A
|
586
+5%
|
624
+6%
|
479
-23%
|
351
-27%
|
384
+9%
|
184
-52%
|
236
+28%
|
184
-22%
|
239
+30%
|
362
+52%
|
247
-32%
|
452
+83%
|
606
+34%
|
522
-14%
|
839
+61%
|
1 239
+48%
|
1 360
+10%
|
1 518
+12%
|
(1 932)
N/A
|
(2 064)
-7%
|
(1 999)
+3%
|
(1 857)
+7%
|
1 544
N/A
|
1 360
-12%
|
1 316
-3%
|
1 654
+26%
|
1 651
0%
|
2 225
+35%
|
3 359
+51%
|
4 159
+24%
|
5 121
+23%
|
5 637
+10%
|
5 588
-1%
|
5 260
-6%
|
5 610
+7%
|
5 485
-2%
|
5 263
-4%
|
5 276
+0%
|
4 719
-11%
|
4 918
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(153)
|
(168)
|
(144)
|
(138)
|
(130)
|
(147)
|
(149)
|
(129)
|
(120)
|
(125)
|
(136)
|
(146)
|
(198)
|
(236)
|
(200)
|
(278)
|
(323)
|
(379)
|
(426)
|
122
|
149
|
194
|
180
|
(197)
|
(198)
|
(189)
|
(214)
|
(305)
|
(332)
|
(446)
|
(524)
|
(564)
|
(626)
|
(674)
|
(607)
|
(578)
|
(532)
|
(416)
|
(450)
|
(486)
|
(516)
|
|
Income from Continuing Operations |
406
|
418
|
480
|
340
|
222
|
238
|
35
|
107
|
64
|
114
|
226
|
102
|
254
|
370
|
322
|
561
|
916
|
981
|
1 093
|
(1 810)
|
(1 915)
|
(1 805)
|
(1 677)
|
1 347
|
1 163
|
1 127
|
1 441
|
1 346
|
1 893
|
2 913
|
3 635
|
4 557
|
5 010
|
4 914
|
4 653
|
5 032
|
4 953
|
4 847
|
4 827
|
4 233
|
4 402
|
|
Income to Minority Interest |
(40)
|
(56)
|
(82)
|
(50)
|
(41)
|
(24)
|
13
|
(77)
|
(82)
|
(95)
|
(88)
|
(2)
|
(16)
|
(41)
|
(25)
|
(88)
|
(144)
|
(193)
|
(258)
|
(249)
|
(240)
|
(242)
|
(250)
|
(339)
|
(349)
|
(383)
|
(434)
|
(438)
|
(581)
|
(941)
|
(1 303)
|
(1 625)
|
(1 802)
|
(1 781)
|
(1 585)
|
(1 615)
|
(1 578)
|
(1 506)
|
(1 577)
|
(1 444)
|
(1 556)
|
|
Net Income (Common) |
366
N/A
|
363
-1%
|
398
+10%
|
290
-27%
|
181
-38%
|
214
+18%
|
48
-78%
|
30
-37%
|
(18)
N/A
|
20
N/A
|
138
+607%
|
100
-27%
|
238
+138%
|
329
+38%
|
297
-10%
|
473
+59%
|
771
+63%
|
789
+2%
|
835
+6%
|
(2 059)
N/A
|
(2 155)
-5%
|
(2 046)
+5%
|
(1 927)
+6%
|
1 007
N/A
|
814
-19%
|
744
-9%
|
1 007
+35%
|
908
-10%
|
1 312
+44%
|
1 972
+50%
|
2 332
+18%
|
2 932
+26%
|
3 209
+9%
|
3 133
-2%
|
3 069
-2%
|
3 417
+11%
|
3 375
-1%
|
3 341
-1%
|
3 250
-3%
|
2 789
-14%
|
2 846
+2%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.17
+13%
|
0.12
-29%
|
0.07
-42%
|
0.09
+29%
|
0.02
-78%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.04
-33%
|
0.1
+150%
|
0.09
-10%
|
0.11
+22%
|
0.2
+82%
|
0.31
+55%
|
0.33
+6%
|
0.35
+6%
|
-0.86
N/A
|
-0.91
-6%
|
-0.87
+4%
|
-0.82
+6%
|
0.42
N/A
|
0.33
-21%
|
0.31
-6%
|
0.42
+35%
|
0.38
-10%
|
0.55
+45%
|
0.82
+49%
|
0.98
+20%
|
1.23
+26%
|
1.35
+10%
|
1.31
-3%
|
1.29
-2%
|
1.43
+11%
|
1.42
-1%
|
1.4
-1%
|
1.36
-3%
|
1.17
-14%
|
1.19
+2%
|