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Western Mining Co Ltd
SSE:601168

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Western Mining Co Ltd
SSE:601168
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Price: 28.67 CNY -0.8%
Market Cap: ¥68.3B

Income Statement

Earnings Waterfall
Western Mining Co Ltd

Income Statement
Western Mining Co Ltd

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Income Statement
Currency: CNY
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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
231
0
0
0
314
0
0
0
405
0
0
0
411
0
0
0
371
0
0
0
321
0
0
0
343
0
0
0
350
0
0
93
413
0
0
298
655
429
665
768
978
918
887
827
856
873
889
919
913
631
617
587
737
713
703
708
703
711
681
652
625
594
0
0
0
Revenue
8 709
N/A
9 305
+7%
11 494
+24%
13 635
+19%
12 619
-7%
12 315
-2%
10 761
-13%
9 772
-9%
16 887
+73%
17 853
+6%
20 321
+14%
21 768
+7%
18 511
-15%
19 564
+6%
20 626
+5%
21 158
+3%
21 273
+1%
21 800
+2%
22 060
+1%
23 344
+6%
19 829
-15%
18 382
-7%
19 739
+7%
20 184
+2%
25 272
+25%
26 593
+5%
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%
45 041
+7%
47 240
+5%
50 026
+6%
55 593
+11%
56 668
+2%
61 743
+9%
61 687
0%
Gross Profit
Cost of Revenue
(5 594)
(6 388)
(8 664)
(10 914)
(11 175)
(11 219)
(10 273)
(9 579)
(15 164)
(15 761)
(17 879)
(19 140)
(16 344)
(17 408)
(18 223)
(18 658)
(19 063)
(19 815)
(20 486)
(22 124)
(18 564)
(17 131)
(18 528)
(18 952)
(24 034)
(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)
(36 631)
(38 257)
(40 877)
(45 802)
(46 718)
(51 586)
(50 276)
Gross Profit
3 116
N/A
2 916
-6%
2 830
-3%
2 721
-4%
1 444
-47%
1 096
-24%
489
-55%
193
-61%
1 722
+793%
2 092
+22%
2 442
+17%
2 628
+8%
2 167
-18%
2 157
0%
2 403
+11%
2 500
+4%
2 210
-12%
1 985
-10%
1 574
-21%
1 221
-22%
1 265
+4%
1 252
-1%
1 210
-3%
1 232
+2%
1 237
+0%
1 315
+6%
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%
8 410
+18%
8 983
+7%
9 148
+2%
9 791
+7%
9 950
+2%
10 157
+2%
11 411
+12%
Operating Income
Operating Expenses
(733)
(701)
(579)
(785)
(1 174)
(1 017)
(891)
(799)
(631)
(771)
(1 011)
(1 029)
(997)
(997)
(987)
(1 281)
(1 142)
(1 080)
(1 074)
(802)
(1 636)
(1 714)
(1 761)
(1 541)
(933)
(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)
(1 786)
(1 662)
(2 044)
(2 217)
(2 406)
(2 679)
(2 650)
Selling, General & Administrative
(712)
(745)
(598)
(672)
(769)
(762)
(798)
(794)
(661)
(660)
(689)
(715)
(952)
(969)
(1 010)
(1 007)
(992)
(1 023)
(1 008)
(1 034)
(840)
(938)
(926)
(860)
(783)
(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)
(943)
(968)
(1 195)
(1 110)
(1 155)
(1 184)
(1 433)
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
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)
(629)
(520)
(578)
(698)
(916)
(1 038)
(1 001)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(151)
0
0
0
(126)
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
0
0
(185)
0
0
0
(248)
Other Operating Expenses
(23)
44
19
(113)
(404)
(255)
(94)
(6)
31
(112)
(322)
(314)
(45)
(28)
23
(274)
(150)
(57)
(66)
232
(645)
(776)
(835)
(681)
(24)
(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
(213)
(174)
(87)
(409)
(335)
(457)
31
Operating Income
2 382
N/A
2 215
-7%
2 251
+2%
1 937
-14%
271
-86%
79
-71%
(402)
N/A
(606)
-51%
1 091
N/A
1 321
+21%
1 431
+8%
1 599
+12%
1 170
-27%
1 160
-1%
1 416
+22%
1 219
-14%
1 068
-12%
906
-15%
500
-45%
419
-16%
(370)
N/A
(463)
-25%
(550)
-19%
(309)
+44%
304
N/A
422
+39%
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%
6 624
+17%
7 320
+11%
7 105
-3%
7 575
+7%
7 544
0%
7 477
-1%
8 761
+17%
Pre-Tax Income
Interest Income Expense
(141)
(124)
(118)
(55)
346
343
192
205
(289)
(304)
(112)
(69)
98
116
52
3
12
(84)
(67)
(92)
232
381
421
398
295
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)
(723)
(792)
(563)
(989)
(848)
(838)
(963)
Non-Reccuring Items
66
0
0
0
14
16
14
18
(32)
14
82
(23)
(15)
(47)
(103)
(9)
29
17
13
(75)
0
0
0
0
156
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
(0)
1
(419)
0
0
(0)
(683)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(12)
0
0
0
11
0
0
0
8
0
0
0
(237)
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
0
0
(0)
0
(21)
0
(64)
Total Other Income
3
4
(30)
(33)
(46)
(51)
(14)
(8)
44
50
36
33
(49)
(61)
(52)
(45)
60
89
97
123
3
(6)
(25)
(49)
16
(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)
(521)
(176)
(130)
(141)
39
10
17
Pre-Tax Income
2 310
N/A
2 096
-9%
2 104
+0%
1 849
-12%
584
-68%
387
-34%
(210)
N/A
(391)
-86%
813
N/A
1 081
+33%
1 437
+33%
1 541
+7%
1 193
-23%
1 168
-2%
1 314
+13%
1 169
-11%
1 180
+1%
929
-21%
543
-42%
375
-31%
(127)
N/A
(88)
+31%
(154)
-74%
40
N/A
535
+1 254%
559
+4%
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%
5 380
+9%
6 353
+18%
5 992
-6%
6 445
+8%
6 714
+4%
6 650
-1%
7 069
+6%
Net Income
Tax Provision
(453)
(416)
(376)
(300)
(20)
8
81
120
(188)
(234)
(267)
(279)
(178)
(172)
(231)
(200)
(304)
(287)
(223)
(235)
0
(4)
27
8
(156)
(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)
(643)
(761)
(699)
(788)
(805)
(821)
(917)
Income from Continuing Operations
1 858
1 680
1 727
1 549
564
395
(129)
(271)
624
846
1 170
1 262
1 015
997
1 083
969
876
642
320
141
(127)
(92)
(127)
48
379
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
4 736
5 592
5 294
5 657
5 909
5 829
6 152
Income to Minority Interest
(115)
(99)
(136)
(93)
(7)
(12)
25
21
(23)
(23)
(33)
(29)
(26)
(25)
(26)
(30)
(18)
(1)
24
54
170
156
141
103
(29)
(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)
(1 833)
(2 268)
(2 362)
(2 654)
(2 728)
(2 684)
(2 509)
Net Income (Common)
1 743
N/A
1 581
-9%
1 591
+1%
1 456
-8%
557
-62%
383
-31%
(105)
N/A
(250)
-139%
602
N/A
823
+37%
1 137
+38%
1 233
+8%
989
-20%
971
-2%
1 057
+9%
939
-11%
859
-8%
640
-25%
344
-46%
194
-44%
43
-78%
65
+51%
14
-79%
150
+1 013%
350
+133%
366
+5%
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%
2 903
+2%
3 324
+14%
2 932
-12%
3 002
+2%
3 180
+6%
3 145
-1%
3 643
+16%
EPS (Diluted)
0.81
N/A
0.66
-19%
0.67
+2%
0.61
-9%
0.23
-62%
0.17
-26%
-0.04
N/A
-0.1
-150%
0.25
N/A
0.35
+40%
0.49
+40%
0.53
+8%
0.42
-21%
0.41
-2%
0.44
+7%
0.39
-11%
0.36
-8%
0.27
-25%
0.15
-44%
0.09
-40%
0.02
-78%
0.04
+100%
0.02
-50%
0.07
+250%
0.15
+114%
0.16
+7%
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%
1.22
+3%
1.39
+14%
1.23
-12%
1.26
+2%
1.33
+6%
1.32
-1%
1.53
+16%
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