Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
SZSE:000060
Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
SZSE:000060
Price:
4.73 CNY
-1.25%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
|
Revenue
|
61.3B
CNY
|
|
Cost of Revenue
|
-58.6B
CNY
|
|
Gross Profit
|
2.7B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
-648.6m
CNY
|
|
Net Income
|
882.6m
CNY
|
Income Statement
Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
Shenzhen Zhongjin Lingnan Nonfemet Co Ltd
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 |
15 798
N/A
|
21 162
+34%
|
23 256
+10%
|
25 454
+9%
|
28 676
+13%
|
24 609
-14%
|
23 645
-4%
|
22 997
-3%
|
18 835
-18%
|
16 966
-10%
|
17 071
+1%
|
16 129
-6%
|
16 561
+3%
|
15 086
-9%
|
16 902
+12%
|
19 092
+13%
|
18 819
-1%
|
19 016
+1%
|
19 067
+0%
|
20 522
+8%
|
21 191
+3%
|
20 008
-6%
|
19 317
-3%
|
17 890
-7%
|
20 369
+14%
|
22 838
+12%
|
24 776
+8%
|
27 927
+13%
|
27 390
-2%
|
30 253
+10%
|
33 309
+10%
|
36 007
+8%
|
40 456
+12%
|
44 500
+10%
|
50 125
+13%
|
60 243
+20%
|
59 362
-1%
|
55 437
-7%
|
57 498
+4%
|
56 787
-1%
|
61 302
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 349)
|
(19 724)
|
(21 962)
|
(24 119)
|
(27 200)
|
(23 169)
|
(22 263)
|
(21 622)
|
(17 688)
|
(16 031)
|
(16 377)
|
(15 406)
|
(15 534)
|
(13 596)
|
(15 012)
|
(16 909)
|
(16 458)
|
(16 292)
|
(16 438)
|
(17 918)
|
(18 730)
|
(17 306)
|
(16 974)
|
(15 845)
|
(18 353)
|
(20 856)
|
(22 930)
|
(25 946)
|
(25 413)
|
(28 219)
|
(31 307)
|
(33 842)
|
(38 101)
|
(41 905)
|
(47 508)
|
(57 416)
|
(56 584)
|
(52 702)
|
(54 904)
|
(54 237)
|
(58 581)
|
|
| Gross Profit |
1 449
N/A
|
1 437
-1%
|
1 293
-10%
|
1 334
+3%
|
1 474
+10%
|
1 439
-2%
|
1 382
-4%
|
1 376
0%
|
1 149
-16%
|
934
-19%
|
695
-26%
|
723
+4%
|
1 027
+42%
|
1 489
+45%
|
1 890
+27%
|
2 182
+15%
|
2 360
+8%
|
2 723
+15%
|
2 629
-3%
|
2 605
-1%
|
2 462
-5%
|
2 702
+10%
|
2 343
-13%
|
2 045
-13%
|
2 016
-1%
|
1 981
-2%
|
1 845
-7%
|
1 980
+7%
|
1 976
0%
|
2 034
+3%
|
2 002
-2%
|
2 165
+8%
|
2 355
+9%
|
2 594
+10%
|
2 617
+1%
|
2 828
+8%
|
2 778
-2%
|
2 736
-2%
|
2 594
-5%
|
2 550
-2%
|
2 721
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(956)
|
(944)
|
(838)
|
(805)
|
(829)
|
(942)
|
(846)
|
(838)
|
(823)
|
(701)
|
(822)
|
(859)
|
(938)
|
(790)
|
(945)
|
(923)
|
(844)
|
(1 175)
|
(796)
|
(894)
|
(919)
|
(1 127)
|
(962)
|
(957)
|
(919)
|
(1 120)
|
(844)
|
(910)
|
(913)
|
(1 137)
|
(875)
|
(937)
|
(846)
|
(1 211)
|
(819)
|
(773)
|
(913)
|
(1 182)
|
(1 074)
|
(1 104)
|
(1 190)
|
|
| Selling, General & Administrative |
(920)
|
(873)
|
(862)
|
(817)
|
(840)
|
(857)
|
(817)
|
(810)
|
(794)
|
(811)
|
(774)
|
(806)
|
(805)
|
(748)
|
(830)
|
(837)
|
(831)
|
(1 220)
|
(1 003)
|
(977)
|
(989)
|
(954)
|
(776)
|
(771)
|
(738)
|
(837)
|
(811)
|
(800)
|
(792)
|
(823)
|
(763)
|
(772)
|
(777)
|
(837)
|
(681)
|
(658)
|
(644)
|
(772)
|
(694)
|
(731)
|
(776)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(189)
|
(218)
|
(283)
|
(321)
|
(288)
|
(281)
|
(292)
|
(296)
|
(306)
|
(315)
|
(348)
|
(341)
|
(341)
|
(354)
|
(355)
|
(395)
|
(372)
|
(396)
|
(395)
|
(420)
|
|
| Depreciation & Amortization |
0
|
(66)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(36)
|
(4)
|
24
|
12
|
11
|
(15)
|
(27)
|
(27)
|
(28)
|
186
|
(48)
|
(54)
|
(134)
|
16
|
(115)
|
(85)
|
(11)
|
93
|
207
|
82
|
107
|
65
|
32
|
99
|
141
|
77
|
249
|
181
|
174
|
40
|
203
|
183
|
273
|
19
|
216
|
240
|
127
|
40
|
17
|
22
|
6
|
|
| Operating Income |
492
N/A
|
494
+0%
|
454
-8%
|
528
+16%
|
646
+22%
|
497
-23%
|
537
+8%
|
538
+0%
|
325
-40%
|
234
-28%
|
(127)
N/A
|
(135)
-6%
|
90
N/A
|
700
+678%
|
946
+35%
|
1 260
+33%
|
1 518
+20%
|
1 549
+2%
|
1 833
+18%
|
1 710
-7%
|
1 542
-10%
|
1 575
+2%
|
1 381
-12%
|
1 089
-21%
|
1 098
+1%
|
861
-22%
|
1 003
+16%
|
1 072
+7%
|
1 064
-1%
|
897
-16%
|
1 127
+26%
|
1 228
+9%
|
1 508
+23%
|
1 383
-8%
|
1 798
+30%
|
2 055
+14%
|
1 865
-9%
|
1 553
-17%
|
1 520
-2%
|
1 446
-5%
|
1 531
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(276)
|
(181)
|
(195)
|
(131)
|
(215)
|
(218)
|
(257)
|
(231)
|
(207)
|
(138)
|
77
|
58
|
110
|
(325)
|
(213)
|
(214)
|
(212)
|
(169)
|
(186)
|
(201)
|
(218)
|
(217)
|
(178)
|
(70)
|
(99)
|
179
|
(133)
|
(154)
|
(50)
|
(19)
|
(84)
|
61
|
(119)
|
45
|
(221)
|
(393)
|
(400)
|
(149)
|
(53)
|
(170)
|
(149)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
118
|
0
|
122
|
122
|
(33)
|
1
|
1
|
1
|
(11)
|
0
|
0
|
1
|
(4)
|
3
|
4
|
4
|
64
|
7
|
9
|
3
|
(22)
|
1
|
(1)
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
(5)
|
(4)
|
(5)
|
(9)
|
(9)
|
0
|
(11)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
92
|
172
|
172
|
182
|
466
|
337
|
334
|
326
|
66
|
178
|
233
|
241
|
213
|
66
|
67
|
58
|
50
|
2
|
(11)
|
1
|
(1)
|
(79)
|
(83)
|
(81)
|
(81)
|
(3)
|
(1)
|
0
|
(1)
|
374
|
359
|
360
|
362
|
(3)
|
(22)
|
(30)
|
(32)
|
(4)
|
(11)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
309
N/A
|
477
+54%
|
431
-10%
|
572
+33%
|
897
+57%
|
613
-32%
|
614
+0%
|
631
+3%
|
182
-71%
|
329
+81%
|
182
-45%
|
163
-10%
|
411
+152%
|
435
+6%
|
795
+83%
|
1 098
+38%
|
1 347
+23%
|
1 490
+11%
|
1 636
+10%
|
1 622
-1%
|
1 445
-11%
|
1 243
-14%
|
1 121
-10%
|
938
-16%
|
918
-2%
|
1 026
+12%
|
868
-15%
|
917
+6%
|
1 013
+10%
|
1 248
+23%
|
1 405
+13%
|
1 653
+18%
|
1 756
+6%
|
1 489
-15%
|
1 562
+5%
|
1 640
+5%
|
1 437
-12%
|
1 379
-4%
|
1 456
+6%
|
1 271
-13%
|
1 384
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(56)
|
(25)
|
(84)
|
(119)
|
(62)
|
(78)
|
(76)
|
(11)
|
(69)
|
(35)
|
(20)
|
(85)
|
(93)
|
(177)
|
(246)
|
(303)
|
(397)
|
(451)
|
(471)
|
(442)
|
(334)
|
(261)
|
(166)
|
(144)
|
(155)
|
(118)
|
(149)
|
(158)
|
(148)
|
(168)
|
(237)
|
(267)
|
(268)
|
(285)
|
(251)
|
(179)
|
(144)
|
(182)
|
(194)
|
(226)
|
|
| Income from Continuing Operations |
284
|
421
|
404
|
488
|
779
|
551
|
538
|
555
|
171
|
261
|
146
|
143
|
327
|
342
|
618
|
853
|
1 045
|
1 094
|
1 185
|
1 151
|
1 002
|
910
|
862
|
773
|
775
|
871
|
751
|
770
|
856
|
1 100
|
1 237
|
1 414
|
1 489
|
1 221
|
1 276
|
1 389
|
1 258
|
1 235
|
1 274
|
1 077
|
1 158
|
|
| Income to Minority Interest |
14
|
(8)
|
(7)
|
(38)
|
(125)
|
(81)
|
(82)
|
(82)
|
(10)
|
(60)
|
(56)
|
(58)
|
(62)
|
(19)
|
(22)
|
(20)
|
(22)
|
(27)
|
(26)
|
(29)
|
(28)
|
10
|
9
|
11
|
11
|
(19)
|
(18)
|
(18)
|
(15)
|
(105)
|
(128)
|
(128)
|
(130)
|
(49)
|
(29)
|
(31)
|
(31)
|
(23)
|
(74)
|
(173)
|
(276)
|
|
| Net Income (Common) |
298
N/A
|
413
+39%
|
398
-4%
|
451
+13%
|
653
+45%
|
470
-28%
|
455
-3%
|
472
+4%
|
161
-66%
|
201
+25%
|
90
-55%
|
84
-7%
|
263
+213%
|
323
+23%
|
594
+84%
|
831
+40%
|
1 022
+23%
|
1 067
+4%
|
1 159
+9%
|
1 122
-3%
|
974
-13%
|
920
-6%
|
870
-5%
|
784
-10%
|
786
+0%
|
852
+8%
|
733
-14%
|
751
+2%
|
841
+12%
|
995
+18%
|
1 109
+11%
|
1 287
+16%
|
1 359
+6%
|
1 172
-14%
|
1 248
+6%
|
1 358
+9%
|
1 227
-10%
|
1 212
-1%
|
1 200
-1%
|
904
-25%
|
883
-2%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.15
+15%
|
0.21
+40%
|
0.15
-29%
|
0.15
N/A
|
0.15
N/A
|
0.05
-67%
|
0.06
+20%
|
0.02
-67%
|
0.02
N/A
|
0.08
+300%
|
0.1
+25%
|
0.19
+90%
|
0.21
+11%
|
0.3
+43%
|
0.31
+3%
|
0.33
+6%
|
0.32
-3%
|
0.28
-13%
|
0.26
-7%
|
0.24
-8%
|
0.22
-8%
|
0.22
N/A
|
0.24
+9%
|
0.21
-13%
|
0.21
N/A
|
0.23
+10%
|
0.28
+22%
|
0.25
-11%
|
0.38
+52%
|
0.37
-3%
|
0.27
-27%
|
0.3
+11%
|
0.36
+20%
|
0.32
-11%
|
0.28
-13%
|
0.31
+11%
|
0.23
-26%
|
0.17
-26%
|
|
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