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Henan Mingtai Al.Industrial Co Ltd
SSE:601677

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Henan Mingtai Al.Industrial Co Ltd Logo
Henan Mingtai Al.Industrial Co Ltd
SSE:601677
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Price: 12.28 CNY -0.89% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Henan Mingtai Al.Industrial Co Ltd

Revenue
25.2B CNY
Cost of Revenue
-22.7B CNY
Gross Profit
2.5B CNY
Operating Expenses
-937.9m CNY
Operating Income
1.5B CNY
Other Expenses
-98.1m CNY
Net Income
1.4B CNY

Income Statement
Henan Mingtai Al.Industrial Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
5 405
N/A
5 667
+5%
5 808
+2%
6 002
+3%
6 283
+5%
6 518
+4%
6 707
+3%
6 762
+1%
6 557
-3%
6 296
-4%
6 155
-2%
6 355
+3%
6 743
+6%
7 481
+11%
8 160
+9%
8 841
+8%
9 612
+9%
10 366
+8%
11 008
+6%
11 658
+6%
12 789
+10%
13 325
+4%
13 964
+5%
14 249
+2%
13 970
-2%
14 148
+1%
13 780
-3%
14 417
+5%
15 204
+5%
16 333
+7%
18 185
+11%
19 939
+10%
21 859
+10%
24 613
+13%
27 215
+11%
29 333
+8%
29 583
+1%
27 781
-6%
26 385
-5%
24 942
-5%
25 217
+1%
Gross Profit
Cost of Revenue
(5 126)
(5 374)
(5 542)
(5 696)
(5 922)
(6 034)
(6 177)
(6 213)
(6 045)
(5 849)
(5 690)
(5 842)
(6 155)
(6 863)
(7 503)
(8 105)
(8 777)
(9 430)
(10 028)
(10 626)
(11 714)
(12 158)
(12 714)
(12 904)
(12 497)
(12 477)
(12 244)
(12 715)
(13 318)
(14 459)
(16 037)
(17 452)
(19 033)
(21 482)
(23 804)
(26 005)
(26 810)
(25 096)
(24 046)
(22 752)
(22 741)
Gross Profit
280
N/A
292
+4%
266
-9%
306
+15%
360
+18%
484
+34%
530
+9%
549
+4%
512
-7%
448
-13%
465
+4%
513
+10%
589
+15%
618
+5%
657
+6%
736
+12%
835
+13%
937
+12%
980
+5%
1 032
+5%
1 075
+4%
1 167
+9%
1 250
+7%
1 345
+8%
1 473
+10%
1 670
+13%
1 536
-8%
1 702
+11%
1 886
+11%
1 875
-1%
2 148
+15%
2 487
+16%
2 826
+14%
3 131
+11%
3 411
+9%
3 327
-2%
2 772
-17%
2 685
-3%
2 340
-13%
2 190
-6%
2 476
+13%
Operating Income
Operating Expenses
(188)
(188)
(175)
(188)
(217)
(255)
(271)
(284)
(278)
(254)
(256)
(262)
(282)
(317)
(313)
(323)
(358)
(426)
(407)
(439)
(439)
(506)
(561)
(588)
(634)
(722)
(347)
(424)
(631)
(511)
(561)
(524)
(583)
(923)
(828)
(917)
(964)
(933)
(878)
(848)
(938)
Selling, General & Administrative
(168)
(176)
(170)
(176)
(201)
(241)
(253)
(271)
(270)
(241)
(250)
(260)
(275)
(298)
(301)
(310)
(330)
(399)
(383)
(376)
(372)
(379)
(390)
(416)
(442)
(526)
(465)
(485)
(478)
(303)
(266)
(207)
(134)
(334)
(298)
(291)
(329)
(382)
(272)
(272)
(282)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(58)
(135)
(160)
(233)
(295)
(341)
(369)
(420)
(465)
(510)
(628)
(757)
(872)
(944)
(1 037)
(1 084)
(1 108)
(982)
(1 017)
(1 047)
(1 119)
Depreciation & Amortization
0
(8)
0
0
0
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(28)
0
0
0
(31)
0
0
0
(31)
0
0
0
(44)
0
0
0
(52)
0
0
0
(54)
0
0
0
Other Operating Expenses
(20)
(4)
(5)
(13)
(17)
(5)
(18)
(12)
(7)
(4)
(6)
(2)
(7)
(5)
(12)
(13)
(7)
0
(24)
(63)
(9)
39
(11)
60
102
177
487
481
312
346
333
441
423
407
507
459
474
485
411
472
463
Operating Income
92
N/A
104
+14%
91
-12%
118
+29%
143
+22%
229
+60%
259
+13%
266
+3%
235
-12%
193
-18%
209
+8%
251
+20%
307
+22%
301
-2%
343
+14%
414
+20%
477
+15%
511
+7%
573
+12%
593
+3%
637
+7%
660
+4%
689
+4%
757
+10%
839
+11%
949
+13%
1 189
+25%
1 278
+7%
1 255
-2%
1 363
+9%
1 587
+16%
1 963
+24%
2 242
+14%
2 208
-2%
2 582
+17%
2 411
-7%
1 809
-25%
1 752
-3%
1 462
-17%
1 342
-8%
1 538
+15%
Pre-Tax Income
Interest Income Expense
(19)
(17)
(17)
(8)
5
18
34
45
54
57
46
50
40
64
51
13
3
(19)
(3)
(5)
(3)
(11)
(34)
(23)
(19)
9
(9)
(31)
(75)
(54)
(47)
(27)
14
(29)
(41)
90
152
202
153
98
47
Non-Reccuring Items
0
(2)
0
0
0
(4)
0
0
0
(12)
0
0
0
(1)
1
1
0
(6)
0
0
1
(1)
(1)
(1)
254
256
0
0
(2)
(5)
(5)
(6)
(8)
(6)
(5)
(4)
1
(0)
(1)
(2)
(4)
Gain/Loss on Disposition of Assets
0
1
0
0
0
6
0
0
(0)
2
1
1
1
0
0
(5)
0
(6)
0
0
0
2
0
0
0
(1)
0
0
0
0
0
0
0
(14)
0
0
0
(4)
0
0
0
Total Other Income
15
8
18
10
8
3
2
3
4
2
4
3
2
3
0
(1)
(6)
(3)
(10)
(3)
(3)
4
6
5
4
0
(2)
(3)
(4)
(2)
(2)
(2)
(15)
(17)
(31)
(32)
(19)
(1)
(4)
(1)
1
Pre-Tax Income
88
N/A
94
+7%
92
-2%
120
+30%
157
+31%
252
+61%
295
+17%
314
+7%
293
-7%
242
-17%
260
+7%
306
+18%
351
+15%
367
+5%
396
+8%
422
+7%
474
+13%
477
+1%
560
+17%
585
+5%
632
+8%
654
+3%
659
+1%
737
+12%
1 078
+46%
1 212
+12%
1 178
-3%
1 243
+6%
1 174
-6%
1 301
+11%
1 533
+18%
1 928
+26%
2 234
+16%
2 142
-4%
2 506
+17%
2 464
-2%
1 942
-21%
1 950
+0%
1 610
-17%
1 437
-11%
1 583
+10%
Net Income
Tax Provision
(23)
(25)
(24)
(31)
(38)
(62)
(69)
(75)
(70)
(49)
(55)
(68)
(82)
(79)
(87)
(91)
(110)
(108)
(132)
(137)
(139)
(126)
(121)
(135)
(212)
(228)
(217)
(237)
(208)
(210)
(232)
(343)
(456)
(251)
(328)
(301)
(114)
(308)
(235)
(125)
(142)
Income from Continuing Operations
65
70
68
89
119
191
225
240
223
193
206
238
269
288
308
330
364
368
428
448
494
528
537
602
866
984
961
1 006
966
1 092
1 301
1 585
1 777
1 890
2 177
2 163
1 828
1 642
1 375
1 312
1 441
Income to Minority Interest
(8)
(10)
(11)
(11)
(13)
(13)
(14)
(18)
(17)
(20)
(24)
(25)
(25)
(19)
(17)
(16)
(13)
(16)
(19)
(21)
(31)
(32)
(30)
(32)
(64)
(67)
(66)
(68)
(31)
(22)
(29)
(22)
(24)
(38)
(57)
(64)
(58)
(44)
(13)
(1)
(0)
Net Income (Common)
57
N/A
59
+4%
56
-5%
78
+39%
106
+35%
177
+67%
211
+19%
222
+5%
206
-7%
173
-16%
182
+5%
214
+17%
244
+14%
269
+10%
292
+8%
314
+8%
351
+12%
352
+0%
409
+16%
426
+4%
463
+9%
496
+7%
508
+2%
570
+12%
802
+41%
917
+14%
895
-2%
938
+5%
935
0%
1 070
+14%
1 272
+19%
1 564
+23%
1 753
+12%
1 852
+6%
2 120
+14%
2 098
-1%
1 770
-16%
1 599
-10%
1 361
-15%
1 311
-4%
1 440
+10%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.14
-7%
0.2
+43%
0.27
+35%
0.44
+63%
0.5
+14%
0.55
+10%
0.5
-9%
0.42
-16%
0.44
+5%
0.52
+18%
0.6
+15%
0.59
-2%
0.59
N/A
0.67
+14%
0.72
+7%
0.72
N/A
0.72
N/A
0.67
-7%
0.76
+13%
0.84
+11%
0.86
+2%
0.96
+12%
1.31
+36%
1.51
+15%
1.47
-3%
1.49
+1%
1.34
-10%
1.43
+7%
1.61
+13%
1.68
+4%
1.68
N/A
1.89
+13%
2.2
+16%
2.12
-4%
1.82
-14%
1.5
-18%
1.27
-15%
1.36
+7%
1.41
+4%

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