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Metallurgical Corporation of China Ltd
SSE:601618

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Metallurgical Corporation of China Ltd
SSE:601618
Watchlist
Price: 3.32 CNY 1.53% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Metallurgical Corporation of China Ltd

Revenue
633.9B CNY
Cost of Revenue
-573.9B CNY
Gross Profit
60B CNY
Operating Expenses
-44.5B CNY
Operating Income
15.5B CNY
Other Expenses
-8.6B CNY
Net Income
6.9B CNY

Income Statement
Metallurgical Corporation of China Ltd

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Income Statement
Currency: CNY
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
202 690
N/A
200 944
-1%
207 703
+3%
210 062
+1%
215 786
+3%
219 288
+2%
220 310
+0%
216 538
-2%
217 324
+0%
214 517
-1%
212 457
-1%
213 204
+0%
219 558
+3%
221 163
+1%
224 818
+2%
229 079
+2%
244 000
+7%
255 017
+5%
269 027
+5%
274 400
+2%
289 535
+6%
297 444
+3%
322 440
+8%
336 419
+4%
338 638
+1%
348 257
+3%
360 186
+3%
378 526
+5%
400 115
+6%
421 813
+5%
470 553
+12%
481 629
+2%
500 572
+4%
524 175
+5%
538 770
+3%
548 128
+2%
592 669
+8%
619 095
+4%
637 926
+3%
662 950
+4%
633 870
-4%
Gross Profit
Cost of Revenue
(180 836)
(179 252)
(185 773)
(187 664)
(193 500)
(196 890)
(197 112)
(193 987)
(194 269)
(192 069)
(189 299)
(189 099)
(194 321)
(195 343)
(198 487)
(201 461)
(213 541)
(223 752)
(237 069)
(241 953)
(254 710)
(262 500)
(286 418)
(297 514)
(300 252)
(310 203)
(320 545)
(339 103)
(355 395)
(376 108)
(422 221)
(432 460)
(448 532)
(471 646)
(485 367)
(494 212)
(535 697)
(562 671)
(578 752)
(602 599)
(573 920)
Gross Profit
21 855
N/A
21 694
-1%
21 931
+1%
22 399
+2%
22 286
-1%
22 398
+1%
23 198
+4%
22 551
-3%
23 055
+2%
22 449
-3%
23 159
+3%
24 106
+4%
25 237
+5%
25 820
+2%
26 331
+2%
27 618
+5%
30 459
+10%
31 264
+3%
31 957
+2%
32 446
+2%
34 824
+7%
34 944
+0%
36 022
+3%
38 904
+8%
38 386
-1%
38 053
-1%
39 640
+4%
39 422
-1%
44 720
+13%
45 704
+2%
48 331
+6%
49 169
+2%
52 040
+6%
52 529
+1%
53 403
+2%
53 915
+1%
56 972
+6%
56 424
-1%
59 174
+5%
60 351
+2%
59 951
-1%
Operating Income
Operating Expenses
(13 356)
(13 199)
(13 594)
(13 836)
(13 973)
(14 003)
(13 986)
(13 976)
(15 125)
(16 014)
(16 935)
(17 584)
(16 760)
(16 644)
(16 374)
(17 244)
(19 367)
(18 997)
(19 952)
(20 604)
(21 985)
(22 272)
(23 030)
(25 879)
(26 699)
(25 224)
(26 503)
(25 531)
(31 640)
(30 380)
(31 771)
(32 948)
(37 872)
(35 637)
(36 859)
(37 110)
(39 346)
(38 007)
(39 672)
(40 311)
(44 479)
Selling, General & Administrative
(11 067)
(10 985)
(10 807)
(10 866)
(10 535)
(10 667)
(10 721)
(10 773)
(11 100)
(11 613)
(12 000)
(12 226)
(12 286)
(12 379)
(11 308)
(10 634)
(13 055)
(12 959)
(14 014)
(15 023)
(13 786)
(13 517)
(13 596)
(15 392)
(14 704)
(14 157)
(15 032)
(13 581)
(17 238)
(17 291)
(16 879)
(17 254)
(19 038)
(17 331)
(17 924)
(17 910)
(19 086)
(18 145)
(18 638)
(18 842)
(23 658)
Research & Development
0
0
0
0
(2 217)
0
0
0
(2 828)
0
0
0
(3 310)
0
(1 156)
(2 348)
(5 336)
0
0
(1 633)
(7 069)
(6 381)
(9 451)
(10 060)
(9 792)
(10 370)
(10 346)
(11 305)
(12 196)
(12 945)
(14 207)
(14 918)
(15 764)
(16 828)
(17 531)
(17 675)
(18 574)
(18 920)
(20 183)
(20 576)
(19 598)
Depreciation & Amortization
0
0
0
0
(784)
0
0
0
(848)
0
0
0
(811)
0
0
0
(699)
0
0
0
(777)
0
0
0
(813)
0
0
0
(821)
0
0
0
(847)
0
0
0
(861)
0
0
0
(799)
Other Operating Expenses
(2 290)
(2 216)
(2 787)
(2 968)
(437)
(3 336)
(3 265)
(3 201)
(348)
(4 400)
(4 935)
(5 358)
(354)
(4 264)
(3 909)
(4 262)
(278)
(6 038)
(5 938)
(3 948)
(352)
(2 374)
17
(428)
(1 390)
(698)
(1 126)
(645)
(1 385)
(144)
(686)
(777)
(2 223)
(1 477)
(1 403)
(1 525)
(825)
(942)
(851)
(893)
(424)
Operating Income
8 500
N/A
8 495
0%
8 337
-2%
8 563
+3%
8 313
-3%
8 397
+1%
9 214
+10%
8 576
-7%
7 930
-8%
6 434
-19%
6 223
-3%
6 522
+5%
8 476
+30%
9 176
+8%
9 958
+9%
10 374
+4%
11 092
+7%
12 270
+11%
12 007
-2%
11 844
-1%
12 840
+8%
12 672
-1%
12 992
+3%
13 025
+0%
11 686
-10%
12 829
+10%
13 137
+2%
13 892
+6%
13 080
-6%
15 324
+17%
16 559
+8%
16 220
-2%
14 167
-13%
16 892
+19%
16 544
-2%
16 805
+2%
17 626
+5%
18 417
+4%
19 502
+6%
20 040
+3%
15 472
-23%
Pre-Tax Income
Interest Income Expense
(4 078)
(3 918)
(3 193)
(3 373)
(3 521)
(3 019)
(3 517)
(2 527)
(2 342)
(407)
(169)
(491)
(1 942)
(2 148)
(2 397)
(2 688)
(2 519)
(2 852)
(2 262)
(2 251)
(2 393)
(2 690)
(3 367)
(2 999)
(1 974)
(3 234)
(3 358)
(3 483)
(1 262)
(2 904)
(2 827)
(2 131)
(167)
(2 622)
(2 025)
(2 664)
(1 731)
(2 812)
(3 007)
(3 016)
(2 206)
Non-Reccuring Items
0
0
0
0
498
0
0
0
351
0
0
0
545
115
121
122
203
111
134
140
(615)
142
122
121
(370)
57
61
56
(5)
240
647
655
163
688
365
482
(686)
312
234
125
341
Gain/Loss on Disposition of Assets
0
(3)
(16)
(23)
158
41
60
124
180
207
214
163
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
Total Other Income
876
846
950
1 010
1 257
1 434
1 276
1 180
1 025
959
947
973
569
636
365
228
199
27
(214)
(247)
(308)
(335)
(3)
(14)
440
441
563
576
104
150
65
14
(150)
(208)
(254)
(283)
183
13
(87)
13
158
Pre-Tax Income
5 296
N/A
5 420
+2%
6 076
+12%
6 175
+2%
6 705
+9%
6 851
+2%
7 031
+3%
7 352
+5%
7 143
-3%
7 193
+1%
7 215
+0%
7 167
-1%
7 648
+7%
7 779
+2%
8 047
+3%
8 036
0%
8 975
+12%
9 556
+6%
9 665
+1%
9 486
-2%
9 524
+0%
9 789
+3%
9 744
0%
10 134
+4%
9 782
-3%
10 093
+3%
10 403
+3%
11 040
+6%
11 917
+8%
12 809
+7%
14 444
+13%
14 758
+2%
14 012
-5%
14 751
+5%
14 630
-1%
14 339
-2%
15 392
+7%
15 930
+3%
16 642
+4%
17 161
+3%
13 765
-20%
Net Income
Tax Provision
(2 218)
(2 308)
(2 394)
(2 335)
(2 364)
(2 294)
(2 191)
(2 112)
(2 194)
(2 042)
(1 900)
(2 071)
(1 678)
(1 696)
(1 985)
(1 812)
(2 263)
(2 571)
(2 371)
(2 308)
(1 954)
(2 028)
(1 893)
(2 145)
(2 205)
(2 286)
(2 328)
(2 497)
(2 535)
(2 768)
(2 748)
(2 741)
(2 405)
(2 388)
(2 259)
(2 319)
(2 460)
(2 407)
(2 391)
(2 678)
(2 359)
Income from Continuing Operations
3 078
3 112
3 683
3 842
4 341
4 559
4 841
5 240
4 949
5 151
5 315
5 096
5 970
6 083
6 061
6 223
6 712
6 983
7 292
7 176
7 571
7 759
7 850
7 988
7 577
7 807
8 075
8 543
9 382
10 041
11 696
12 017
11 607
12 363
12 371
12 020
12 932
13 523
14 252
14 483
11 406
Income to Minority Interest
(97)
(61)
(372)
(484)
(376)
(432)
(512)
(615)
(147)
(258)
(271)
(90)
(594)
(631)
(426)
(655)
(650)
(703)
(999)
(899)
(1 199)
(1 282)
(1 229)
(1 347)
(977)
(1 081)
(1 039)
(1 370)
(1 520)
(1 935)
(2 489)
(2 635)
(3 232)
(3 444)
(3 062)
(3 062)
(2 655)
(2 560)
(2 633)
(2 739)
(2 736)
Net Income (Common)
2 982
N/A
3 051
+2%
3 311
+9%
3 358
+1%
3 965
+18%
4 126
+4%
4 328
+5%
4 624
+7%
4 802
+4%
4 893
+2%
5 045
+3%
5 007
-1%
5 376
+7%
5 453
+1%
5 635
+3%
5 568
-1%
6 061
+9%
6 278
+4%
5 874
-6%
6 243
+6%
5 461
-13%
5 668
+4%
6 131
+8%
5 766
-6%
5 593
-3%
5 690
+2%
5 434
-4%
5 592
+3%
6 672
+19%
6 878
+3%
8 202
+19%
8 122
-1%
7 289
-10%
7 898
+8%
7 743
-2%
7 704
-1%
9 238
+20%
9 661
+5%
9 823
+2%
9 855
+0%
6 888
-30%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.18
+13%
0.19
+6%
0.21
+11%
0.23
+10%
0.24
+4%
0.25
+4%
0.25
N/A
0.26
+4%
0.2
-23%
0.25
+25%
0.25
N/A
0.25
N/A
0.27
+8%
0.26
-4%
0.29
+12%
0.3
+3%
0.28
-7%
0.3
+7%
0.26
-13%
0.27
+4%
0.39
+44%
0.39
N/A
0.27
-31%
0.27
N/A
0.25
-7%
0.27
+8%
0.32
+19%
0.33
+3%
0.39
+18%
0.39
N/A
0.35
-10%
0.37
+6%
0.4
+8%
0.37
-8%
0.45
+22%
0.48
+7%
0.47
-2%
0.48
+2%
0.33
-31%

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