China Kings Resources Group Co Ltd
SSE:603505
Income Statement
Earnings Waterfall
China Kings Resources Group Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
625.6m
CNY
|
Operating Expenses
|
-193.6m
CNY
|
Operating Income
|
432m
CNY
|
Other Expenses
|
-57.2m
CNY
|
Net Income
|
374.8m
CNY
|
Income Statement
China Kings Resources Group Co Ltd
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 |
283
N/A
|
292
+3%
|
312
+7%
|
343
+10%
|
378
+10%
|
423
+12%
|
432
+2%
|
507
+17%
|
588
+16%
|
620
+6%
|
726
+17%
|
763
+5%
|
809
+6%
|
798
-1%
|
775
-3%
|
824
+6%
|
879
+7%
|
927
+5%
|
972
+5%
|
964
-1%
|
1 043
+8%
|
1 022
-2%
|
1 046
+2%
|
1 052
+1%
|
1 050
0%
|
1 071
+2%
|
1 190
+11%
|
1 552
+30%
|
1 896
+22%
|
2 176
+15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(182)
|
(193)
|
(201)
|
(212)
|
(214)
|
(231)
|
(236)
|
(272)
|
(286)
|
(297)
|
(323)
|
(325)
|
(359)
|
(369)
|
(380)
|
(396)
|
(410)
|
(445)
|
(487)
|
(503)
|
(582)
|
(590)
|
(610)
|
(616)
|
(614)
|
(641)
|
(686)
|
(954)
|
(1 282)
|
(1 550)
|
|
Gross Profit |
101
N/A
|
99
-2%
|
110
+11%
|
131
+19%
|
163
+25%
|
191
+17%
|
196
+3%
|
235
+20%
|
302
+28%
|
323
+7%
|
403
+25%
|
438
+9%
|
450
+3%
|
429
-4%
|
395
-8%
|
428
+8%
|
470
+10%
|
482
+3%
|
485
+1%
|
461
-5%
|
461
0%
|
431
-6%
|
436
+1%
|
436
+0%
|
436
+0%
|
431
-1%
|
504
+17%
|
598
+19%
|
614
+3%
|
626
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(35)
|
(30)
|
(26)
|
(28)
|
(48)
|
(48)
|
(61)
|
(69)
|
(89)
|
(84)
|
(98)
|
(103)
|
(131)
|
(118)
|
(106)
|
(119)
|
(150)
|
(152)
|
(150)
|
(138)
|
(132)
|
(111)
|
(114)
|
(123)
|
(131)
|
(121)
|
(148)
|
(158)
|
(191)
|
(194)
|
|
Selling, General & Administrative |
(30)
|
(33)
|
(35)
|
(40)
|
(54)
|
(59)
|
(70)
|
(75)
|
(89)
|
(88)
|
(98)
|
(104)
|
(119)
|
(112)
|
(113)
|
(121)
|
(136)
|
(141)
|
(125)
|
(107)
|
(102)
|
(85)
|
(85)
|
(93)
|
(107)
|
(105)
|
(122)
|
(130)
|
(131)
|
(141)
|
|
Research & Development |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(6)
|
(5)
|
(8)
|
(9)
|
(15)
|
(15)
|
(14)
|
(20)
|
(28)
|
(29)
|
(33)
|
(36)
|
(30)
|
(33)
|
(36)
|
(37)
|
(34)
|
(35)
|
(44)
|
(46)
|
(49)
|
(50)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
(0)
|
4
|
9
|
12
|
10
|
11
|
8
|
6
|
8
|
10
|
9
|
9
|
6
|
10
|
21
|
22
|
19
|
18
|
7
|
6
|
6
|
7
|
8
|
8
|
18
|
20
|
18
|
18
|
3
|
(3)
|
|
Operating Income |
66
N/A
|
70
+5%
|
84
+21%
|
103
+22%
|
116
+13%
|
143
+24%
|
135
-6%
|
166
+23%
|
212
+28%
|
239
+13%
|
305
+27%
|
334
+10%
|
319
-5%
|
311
-2%
|
289
-7%
|
309
+7%
|
320
+4%
|
331
+3%
|
335
+1%
|
324
-3%
|
329
+2%
|
320
-3%
|
322
+1%
|
314
-3%
|
306
-2%
|
309
+1%
|
356
+15%
|
440
+23%
|
423
-4%
|
432
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(16)
|
(17)
|
(29)
|
(22)
|
(21)
|
(22)
|
(13)
|
(17)
|
(22)
|
(25)
|
(28)
|
(27)
|
(29)
|
(26)
|
(26)
|
(22)
|
(25)
|
(29)
|
(27)
|
(25)
|
(28)
|
(27)
|
(19)
|
32
|
53
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
11
|
8
|
2
|
(1)
|
(0)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(4)
|
(2)
|
(5)
|
(7)
|
(6)
|
(9)
|
(7)
|
(5)
|
(6)
|
|
Pre-Tax Income |
65
N/A
|
66
+2%
|
73
+11%
|
90
+23%
|
103
+15%
|
123
+20%
|
117
-5%
|
135
+16%
|
187
+39%
|
216
+15%
|
280
+30%
|
317
+13%
|
298
-6%
|
285
-4%
|
260
-9%
|
280
+7%
|
291
+4%
|
298
+2%
|
302
+2%
|
291
-4%
|
301
+4%
|
291
-4%
|
291
+0%
|
283
-3%
|
275
-3%
|
277
+0%
|
321
+16%
|
415
+29%
|
450
+9%
|
478
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(14)
|
(17)
|
(21)
|
(26)
|
(33)
|
(32)
|
(36)
|
(50)
|
(57)
|
(73)
|
(83)
|
(72)
|
(67)
|
(53)
|
(48)
|
(45)
|
(42)
|
(47)
|
(43)
|
(51)
|
(50)
|
(49)
|
(53)
|
(53)
|
(54)
|
(62)
|
(76)
|
(74)
|
(74)
|
|
Income from Continuing Operations |
50
|
52
|
56
|
69
|
77
|
91
|
85
|
99
|
138
|
159
|
207
|
234
|
225
|
218
|
207
|
231
|
246
|
255
|
255
|
247
|
251
|
240
|
243
|
230
|
222
|
223
|
260
|
339
|
376
|
404
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(1)
|
1
|
2
|
(5)
|
(23)
|
(27)
|
(29)
|
|
Net Income (Common) |
50
N/A
|
52
+3%
|
56
+9%
|
69
+22%
|
77
+12%
|
91
+18%
|
86
-6%
|
99
+16%
|
138
+39%
|
159
+15%
|
206
+30%
|
232
+13%
|
223
-4%
|
215
-3%
|
202
-6%
|
224
+11%
|
238
+6%
|
246
+3%
|
248
+1%
|
240
-3%
|
245
+2%
|
235
-4%
|
239
+1%
|
228
-4%
|
222
-2%
|
224
+1%
|
255
+14%
|
316
+24%
|
349
+10%
|
375
+7%
|
|
EPS (Diluted) |
0.28
N/A
|
0.29
+4%
|
0.25
-14%
|
0.28
+12%
|
0.35
+25%
|
0.39
+11%
|
0.36
-8%
|
0.42
+17%
|
0.57
+36%
|
0.66
+16%
|
0.86
+30%
|
0.97
+13%
|
0.93
-4%
|
0.9
-3%
|
0.84
-7%
|
0.93
+11%
|
0.99
+6%
|
1.02
+3%
|
0.58
-43%
|
0.53
-9%
|
0.4
-25%
|
0.56
+40%
|
0.55
-2%
|
0.39
-29%
|
0.26
-33%
|
0.37
+42%
|
0.43
+16%
|
0.52
+21%
|
0.58
+12%
|
0.62
+7%
|