JCHX Mining Management Co Ltd
SSE:603979
Income Statement
Earnings Waterfall
JCHX Mining Management Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-4.9B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-622.1m
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-398.7m
CNY
|
Net Income
|
877.9m
CNY
|
Income Statement
JCHX Mining Management Co Ltd
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 |
2 737
N/A
|
2 678
-2%
|
2 607
-3%
|
2 573
-1%
|
2 555
-1%
|
2 479
-3%
|
2 396
-3%
|
2 397
+0%
|
2 330
-3%
|
2 350
+1%
|
2 440
+4%
|
2 551
+5%
|
2 762
+8%
|
2 895
+5%
|
3 105
+7%
|
3 159
+2%
|
3 168
+0%
|
3 283
+4%
|
3 434
+5%
|
3 542
+3%
|
3 688
+4%
|
3 807
+3%
|
3 864
+1%
|
3 999
+3%
|
4 218
+5%
|
4 370
+4%
|
4 504
+3%
|
4 715
+5%
|
4 846
+3%
|
5 101
+5%
|
5 355
+5%
|
5 688
+6%
|
6 155
+8%
|
6 792
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 055)
|
(2 028)
|
(2 000)
|
(1 977)
|
(1 996)
|
(1 909)
|
(1 780)
|
(1 760)
|
(1 715)
|
(1 721)
|
(1 771)
|
(1 848)
|
(2 005)
|
(2 124)
|
(2 310)
|
(2 371)
|
(2 374)
|
(2 441)
|
(2 492)
|
(2 601)
|
(2 715)
|
(2 766)
|
(2 782)
|
(2 864)
|
(3 013)
|
(3 168)
|
(3 299)
|
(3 493)
|
(3 587)
|
(3 783)
|
(3 919)
|
(4 241)
|
(4 572)
|
(4 893)
|
|
Gross Profit |
683
N/A
|
650
-5%
|
606
-7%
|
596
-2%
|
559
-6%
|
570
+2%
|
616
+8%
|
637
+3%
|
615
-4%
|
629
+2%
|
670
+7%
|
703
+5%
|
758
+8%
|
771
+2%
|
796
+3%
|
788
-1%
|
794
+1%
|
842
+6%
|
942
+12%
|
941
0%
|
973
+3%
|
1 041
+7%
|
1 082
+4%
|
1 135
+5%
|
1 205
+6%
|
1 202
0%
|
1 205
+0%
|
1 222
+1%
|
1 259
+3%
|
1 319
+5%
|
1 436
+9%
|
1 447
+1%
|
1 583
+9%
|
1 899
+20%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(265)
|
(270)
|
(305)
|
(298)
|
(293)
|
(295)
|
(337)
|
(341)
|
(341)
|
(359)
|
(359)
|
(369)
|
(381)
|
(404)
|
(360)
|
(337)
|
(341)
|
(330)
|
(433)
|
(404)
|
(423)
|
(445)
|
(465)
|
(451)
|
(450)
|
(465)
|
(494)
|
(462)
|
(518)
|
(547)
|
(602)
|
(568)
|
(598)
|
(622)
|
|
Selling, General & Administrative |
(229)
|
(233)
|
(248)
|
(249)
|
(244)
|
(235)
|
(280)
|
(251)
|
(250)
|
(250)
|
(280)
|
(259)
|
(271)
|
(295)
|
(273)
|
(279)
|
(275)
|
(289)
|
(331)
|
(341)
|
(366)
|
(371)
|
(357)
|
(379)
|
(385)
|
(395)
|
(389)
|
(406)
|
(447)
|
(477)
|
(474)
|
(472)
|
(507)
|
(519)
|
|
Research & Development |
0
|
0
|
(40)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(45)
|
(51)
|
(42)
|
(65)
|
(59)
|
(64)
|
(69)
|
(64)
|
(80)
|
(71)
|
(83)
|
(79)
|
(84)
|
(72)
|
(72)
|
(78)
|
(73)
|
(87)
|
(111)
|
(104)
|
(128)
|
|
Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(37)
|
(1)
|
(49)
|
(49)
|
(60)
|
(1)
|
(90)
|
(91)
|
(109)
|
(2)
|
(110)
|
(111)
|
(64)
|
(4)
|
(16)
|
(2)
|
16
|
(2)
|
5
|
7
|
6
|
(3)
|
11
|
14
|
13
|
(1)
|
17
|
7
|
3
|
(4)
|
15
|
13
|
25
|
|
Operating Income |
417
N/A
|
380
-9%
|
301
-21%
|
298
-1%
|
266
-11%
|
275
+3%
|
280
+2%
|
296
+6%
|
274
-7%
|
270
-2%
|
311
+15%
|
333
+7%
|
377
+13%
|
367
-3%
|
435
+19%
|
451
+4%
|
453
+1%
|
512
+13%
|
509
-1%
|
537
+6%
|
550
+2%
|
596
+8%
|
617
+3%
|
684
+11%
|
755
+10%
|
737
-2%
|
711
-4%
|
760
+7%
|
741
-2%
|
772
+4%
|
834
+8%
|
878
+5%
|
985
+12%
|
1 277
+30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(58)
|
(36)
|
(10)
|
(6)
|
8
|
(5)
|
(14)
|
(18)
|
(13)
|
(17)
|
(28)
|
(35)
|
(45)
|
(52)
|
(73)
|
(89)
|
(84)
|
(100)
|
(87)
|
(92)
|
(98)
|
(119)
|
(112)
|
(124)
|
(148)
|
(108)
|
(107)
|
(129)
|
(76)
|
(65)
|
(48)
|
(53)
|
(81)
|
(148)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
(8)
|
1
|
1
|
10
|
12
|
12
|
12
|
0
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(0)
|
(0)
|
(2)
|
1
|
1
|
2
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
3
|
6
|
7
|
7
|
6
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(1)
|
(4)
|
5
|
5
|
(3)
|
(1)
|
1
|
(7)
|
1
|
(3)
|
1
|
(6)
|
(9)
|
(7)
|
(1)
|
(5)
|
(4)
|
(3)
|
(2)
|
(6)
|
(6)
|
(7)
|
|
Pre-Tax Income |
358
N/A
|
347
-3%
|
297
-14%
|
297
+0%
|
279
-6%
|
274
-2%
|
264
-4%
|
276
+4%
|
258
-6%
|
249
-3%
|
273
+9%
|
296
+9%
|
330
+12%
|
321
-3%
|
379
+18%
|
378
0%
|
379
+0%
|
412
+9%
|
415
+1%
|
439
+6%
|
454
+4%
|
475
+5%
|
498
+5%
|
553
+11%
|
597
+8%
|
620
+4%
|
600
-3%
|
626
+4%
|
661
+6%
|
702
+6%
|
781
+11%
|
820
+5%
|
900
+10%
|
1 125
+25%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(94)
|
(93)
|
(95)
|
(94)
|
(96)
|
(93)
|
(95)
|
(82)
|
(75)
|
(67)
|
(69)
|
(75)
|
(61)
|
(90)
|
(85)
|
(86)
|
(114)
|
(108)
|
(115)
|
(120)
|
(127)
|
(140)
|
(166)
|
(195)
|
(184)
|
(143)
|
(135)
|
(148)
|
(158)
|
(176)
|
(188)
|
(185)
|
(249)
|
|
Income from Continuing Operations |
269
|
253
|
204
|
202
|
185
|
178
|
172
|
181
|
176
|
174
|
205
|
227
|
255
|
261
|
289
|
293
|
293
|
298
|
307
|
323
|
334
|
348
|
358
|
387
|
401
|
436
|
457
|
491
|
513
|
544
|
605
|
632
|
714
|
876
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
2
|
3
|
2
|
1
|
2
|
2
|
3
|
6
|
4
|
7
|
7
|
5
|
6
|
14
|
14
|
16
|
16
|
5
|
4
|
3
|
2
|
|
Net Income (Common) |
270
N/A
|
253
-6%
|
205
-19%
|
203
-1%
|
185
-9%
|
179
-3%
|
171
-5%
|
180
+5%
|
175
-3%
|
173
-1%
|
205
+19%
|
228
+11%
|
257
+13%
|
263
+2%
|
291
+11%
|
295
+1%
|
294
0%
|
300
+2%
|
310
+3%
|
326
+5%
|
340
+4%
|
353
+4%
|
365
+4%
|
395
+8%
|
407
+3%
|
442
+9%
|
471
+7%
|
505
+7%
|
529
+5%
|
560
+6%
|
610
+9%
|
636
+4%
|
717
+13%
|
878
+22%
|
|
EPS (Diluted) |
0.46
N/A
|
0.43
-7%
|
0.35
-19%
|
0.34
-3%
|
0.31
-9%
|
0.3
-3%
|
0.29
-3%
|
0.31
+7%
|
0.3
-3%
|
0.29
-3%
|
0.35
+21%
|
0.39
+11%
|
0.44
+13%
|
0.42
-5%
|
0.5
+19%
|
0.5
N/A
|
0.51
+2%
|
0.49
-4%
|
0.53
+8%
|
0.56
+6%
|
0.61
+9%
|
0.57
-7%
|
0.63
+11%
|
0.68
+8%
|
0.65
-4%
|
0.69
+6%
|
0.79
+14%
|
0.83
+5%
|
0.87
+5%
|
0.87
N/A
|
0.98
+13%
|
1.01
+3%
|
1.14
+13%
|
1.32
+16%
|