Ningbo Jintian Copper Group Co Ltd
SSE:601609
Income Statement
Earnings Waterfall
Ningbo Jintian Copper Group Co Ltd
Revenue
|
107B
CNY
|
Cost of Revenue
|
-104.9B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
869.7m
CNY
|
Other Expenses
|
-467.2m
CNY
|
Net Income
|
402.5m
CNY
|
Income Statement
Ningbo Jintian Copper Group Co Ltd
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 |
18 600
N/A
|
31 549
+70%
|
46 829
+48%
|
54 743
+17%
|
65 663
+20%
|
73 860
+12%
|
81 159
+10%
|
86 879
+7%
|
94 168
+8%
|
98 923
+5%
|
101 190
+2%
|
103 783
+3%
|
104 104
+0%
|
107 014
+3%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(17 692)
|
(30 115)
|
(44 933)
|
(52 686)
|
(63 445)
|
(71 599)
|
(78 609)
|
(84 406)
|
(91 748)
|
(96 795)
|
(99 228)
|
(102 025)
|
(102 378)
|
(104 917)
|
|
Gross Profit |
908
N/A
|
1 434
+58%
|
1 896
+32%
|
2 057
+8%
|
2 218
+8%
|
2 261
+2%
|
2 549
+13%
|
2 473
-3%
|
2 419
-2%
|
2 128
-12%
|
1 962
-8%
|
1 757
-10%
|
1 725
-2%
|
2 097
+22%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(437)
|
(728)
|
(848)
|
(892)
|
(933)
|
(957)
|
(1 208)
|
(1 191)
|
(1 188)
|
(1 096)
|
(1 231)
|
(1 097)
|
(1 102)
|
(1 227)
|
|
Selling, General & Administrative |
(411)
|
(661)
|
(736)
|
(770)
|
(757)
|
(804)
|
(1 017)
|
(1 024)
|
(978)
|
(864)
|
(903)
|
(800)
|
(839)
|
(885)
|
|
Research & Development |
(77)
|
(139)
|
(201)
|
(237)
|
(273)
|
(296)
|
(302)
|
(327)
|
(352)
|
(386)
|
(420)
|
(463)
|
(485)
|
(509)
|
|
Depreciation & Amortization |
0
|
0
|
(44)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
|
Other Operating Expenses |
52
|
73
|
133
|
116
|
97
|
142
|
166
|
159
|
141
|
154
|
155
|
165
|
222
|
167
|
|
Operating Income |
471
N/A
|
706
+50%
|
1 048
+48%
|
1 165
+11%
|
1 286
+10%
|
1 304
+1%
|
1 342
+3%
|
1 282
-4%
|
1 231
-4%
|
1 031
-16%
|
731
-29%
|
660
-10%
|
624
-6%
|
870
+39%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(129)
|
(212)
|
(397)
|
(435)
|
(473)
|
(421)
|
(399)
|
(337)
|
(331)
|
(317)
|
(207)
|
(209)
|
(228)
|
(397)
|
|
Non-Reccuring Items |
0
|
(1)
|
(6)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(15)
|
(14)
|
(11)
|
(15)
|
(10)
|
(11)
|
3
|
(3)
|
(2)
|
3
|
7
|
7
|
6
|
2
|
|
Pre-Tax Income |
326
N/A
|
478
+47%
|
625
+31%
|
713
+14%
|
802
+12%
|
869
+8%
|
930
+7%
|
942
+1%
|
897
-5%
|
715
-20%
|
526
-26%
|
454
-14%
|
400
-12%
|
475
+19%
|
|
Net Income | |||||||||||||||
Tax Provision |
(85)
|
(126)
|
(125)
|
(160)
|
(174)
|
(186)
|
(195)
|
(177)
|
(142)
|
(118)
|
(106)
|
(77)
|
(68)
|
(56)
|
|
Income from Continuing Operations |
241
|
352
|
500
|
553
|
628
|
683
|
735
|
764
|
754
|
597
|
421
|
377
|
332
|
419
|
|
Income to Minority Interest |
6
|
8
|
12
|
6
|
11
|
11
|
6
|
9
|
3
|
3
|
(1)
|
(6)
|
(6)
|
(16)
|
|
Net Income (Common) |
247
N/A
|
360
+46%
|
512
+42%
|
559
+9%
|
638
+14%
|
694
+9%
|
741
+7%
|
774
+4%
|
758
-2%
|
601
-21%
|
420
-30%
|
370
-12%
|
326
-12%
|
402
+24%
|
|
EPS (Diluted) |
0.17
N/A
|
0.25
+47%
|
0.37
+48%
|
0.38
+3%
|
0.41
+8%
|
0.41
N/A
|
0.49
+20%
|
0.51
+4%
|
0.46
-10%
|
0.42
-9%
|
0.28
-33%
|
0.23
-18%
|
0.23
N/A
|
0.28
+22%
|