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China Kings Resources Group Co Ltd
SSE:603505

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China Kings Resources Group Co Ltd
SSE:603505
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Price: 33.5 CNY 1.09% Market Closed
Updated: May 18, 2024

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

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Income Statement
Currency: CNY
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%

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