Shengda Resources Co Ltd
SZSE:000603
Income Statement
Earnings Waterfall
Shengda Resources Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
794.3m
CNY
|
Operating Expenses
|
-296.6m
CNY
|
Operating Income
|
497.8m
CNY
|
Other Expenses
|
-219.4m
CNY
|
Net Income
|
278.4m
CNY
|
Income Statement
Shengda Resources Co Ltd
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 |
802
N/A
|
843
+5%
|
788
-6%
|
705
-11%
|
724
+3%
|
741
+2%
|
748
+1%
|
879
+17%
|
864
-2%
|
824
-5%
|
779
-5%
|
649
-17%
|
663
+2%
|
686
+4%
|
668
-3%
|
730
+9%
|
994
+36%
|
1 334
+34%
|
1 603
+20%
|
1 931
+20%
|
2 503
+30%
|
2 402
-4%
|
2 669
+11%
|
2 675
+0%
|
2 430
-9%
|
2 901
+19%
|
2 476
-15%
|
2 235
-10%
|
1 997
-11%
|
1 638
-18%
|
1 671
+2%
|
1 697
+2%
|
1 549
-9%
|
1 638
+6%
|
1 696
+4%
|
1 693
0%
|
1 892
+12%
|
1 879
-1%
|
1 929
+3%
|
2 091
+8%
|
2 163
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(146)
|
(146)
|
(160)
|
(164)
|
(160)
|
(146)
|
(174)
|
(196)
|
(194)
|
(171)
|
(198)
|
(170)
|
(183)
|
(149)
|
(176)
|
(243)
|
(481)
|
(639)
|
(791)
|
(1 020)
|
(1 557)
|
(1 636)
|
(1 896)
|
(2 030)
|
(1 746)
|
(2 058)
|
(1 821)
|
(1 622)
|
(1 378)
|
(951)
|
(918)
|
(791)
|
(649)
|
(623)
|
(681)
|
(710)
|
(930)
|
(958)
|
(1 047)
|
(1 248)
|
(1 369)
|
|
Gross Profit |
656
N/A
|
697
+6%
|
629
-10%
|
541
-14%
|
564
+4%
|
596
+6%
|
574
-4%
|
683
+19%
|
671
-2%
|
653
-3%
|
582
-11%
|
479
-18%
|
480
+0%
|
538
+12%
|
493
-8%
|
487
-1%
|
513
+5%
|
696
+36%
|
812
+17%
|
911
+12%
|
946
+4%
|
766
-19%
|
774
+1%
|
645
-17%
|
684
+6%
|
843
+23%
|
655
-22%
|
613
-6%
|
620
+1%
|
687
+11%
|
752
+10%
|
905
+20%
|
900
-1%
|
1 015
+13%
|
1 015
+0%
|
983
-3%
|
962
-2%
|
921
-4%
|
882
-4%
|
844
-4%
|
794
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(99)
|
(72)
|
(72)
|
(74)
|
(93)
|
(67)
|
(83)
|
(79)
|
(107)
|
(82)
|
(65)
|
(63)
|
(100)
|
(62)
|
(58)
|
(60)
|
(103)
|
(114)
|
(126)
|
(142)
|
(153)
|
(136)
|
(139)
|
(146)
|
(162)
|
(151)
|
(152)
|
(153)
|
(182)
|
(177)
|
(191)
|
(196)
|
(231)
|
(223)
|
(236)
|
(243)
|
(279)
|
(285)
|
(286)
|
(297)
|
|
Selling, General & Administrative |
(74)
|
(83)
|
(72)
|
(72)
|
(74)
|
(80)
|
(66)
|
(82)
|
(77)
|
(93)
|
(82)
|
(66)
|
(65)
|
(77)
|
(54)
|
(48)
|
(50)
|
(74)
|
(108)
|
(121)
|
(134)
|
(119)
|
(137)
|
(143)
|
(149)
|
(127)
|
(151)
|
(153)
|
(157)
|
(125)
|
(165)
|
(173)
|
(175)
|
(145)
|
(208)
|
(222)
|
(227)
|
(179)
|
(248)
|
(250)
|
(259)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(19)
|
(21)
|
(17)
|
(19)
|
(17)
|
(19)
|
(22)
|
(23)
|
(25)
|
(27)
|
|
Depreciation & Amortization |
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(0)
|
(1)
|
1
|
2
|
(9)
|
(9)
|
(10)
|
(10)
|
1
|
(4)
|
(5)
|
(7)
|
1
|
1
|
3
|
2
|
1
|
1
|
2
|
5
|
2
|
1
|
1
|
0
|
4
|
3
|
4
|
3
|
3
|
(13)
|
(11)
|
(10)
|
|
Operating Income |
582
N/A
|
598
+3%
|
557
-7%
|
469
-16%
|
490
+4%
|
503
+3%
|
507
+1%
|
600
+18%
|
592
-1%
|
546
-8%
|
500
-8%
|
414
-17%
|
417
+1%
|
438
+5%
|
431
-2%
|
429
0%
|
453
+6%
|
593
+31%
|
698
+18%
|
785
+12%
|
805
+3%
|
612
-24%
|
637
+4%
|
505
-21%
|
538
+7%
|
681
+27%
|
505
-26%
|
461
-9%
|
467
+1%
|
505
+8%
|
575
+14%
|
714
+24%
|
704
-1%
|
784
+11%
|
792
+1%
|
747
-6%
|
719
-4%
|
642
-11%
|
597
-7%
|
557
-7%
|
498
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
8
|
5
|
2
|
3
|
5
|
7
|
8
|
6
|
5
|
8
|
4
|
7
|
5
|
3
|
34
|
30
|
15
|
12
|
(25)
|
(14)
|
10
|
6
|
83
|
61
|
25
|
14
|
(16)
|
15
|
(14)
|
(27)
|
(75)
|
(109)
|
(70)
|
(43)
|
(41)
|
(32)
|
(30)
|
(22)
|
(17)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
9
|
9
|
12
|
12
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
10
|
10
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
10
|
10
|
10
|
3
|
(0)
|
(0)
|
0
|
(3)
|
2
|
1
|
(5)
|
(3)
|
(3)
|
(3)
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(3)
|
(2)
|
|
Pre-Tax Income |
611
N/A
|
615
+1%
|
572
-7%
|
481
-16%
|
493
+2%
|
508
+3%
|
514
+1%
|
608
+18%
|
597
-2%
|
554
-7%
|
518
-6%
|
428
-17%
|
435
+2%
|
446
+3%
|
433
-3%
|
463
+7%
|
483
+4%
|
605
+25%
|
711
+18%
|
758
+7%
|
786
+4%
|
628
-20%
|
641
+2%
|
586
-9%
|
602
+3%
|
704
+17%
|
517
-27%
|
444
-14%
|
480
+8%
|
490
+2%
|
547
+12%
|
638
+17%
|
594
-7%
|
714
+20%
|
745
+4%
|
701
-6%
|
681
-3%
|
615
-10%
|
582
-5%
|
550
-5%
|
488
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(154)
|
(144)
|
(121)
|
(124)
|
(129)
|
(131)
|
(155)
|
(158)
|
(143)
|
(131)
|
(110)
|
(106)
|
(114)
|
(113)
|
(113)
|
(119)
|
(143)
|
(163)
|
(177)
|
(159)
|
(70)
|
(82)
|
(52)
|
(64)
|
(143)
|
(107)
|
(98)
|
(97)
|
(77)
|
(85)
|
(98)
|
(94)
|
(119)
|
(120)
|
(126)
|
(119)
|
(110)
|
(100)
|
(89)
|
(83)
|
|
Income from Continuing Operations |
463
|
461
|
428
|
360
|
368
|
378
|
383
|
453
|
439
|
411
|
387
|
318
|
328
|
331
|
321
|
350
|
364
|
462
|
548
|
581
|
627
|
558
|
559
|
533
|
538
|
560
|
410
|
346
|
383
|
413
|
462
|
540
|
499
|
595
|
625
|
575
|
562
|
505
|
481
|
461
|
405
|
|
Income to Minority Interest |
(167)
|
(171)
|
(160)
|
(136)
|
(139)
|
(142)
|
(143)
|
(170)
|
(165)
|
(158)
|
(146)
|
(122)
|
(125)
|
(129)
|
(128)
|
(127)
|
(133)
|
(139)
|
(148)
|
(160)
|
(155)
|
(146)
|
(138)
|
(104)
|
(109)
|
(112)
|
(102)
|
(91)
|
(99)
|
(123)
|
(121)
|
(156)
|
(146)
|
(173)
|
(176)
|
(163)
|
(160)
|
(141)
|
(136)
|
(139)
|
(126)
|
|
Net Income (Common) |
296
N/A
|
290
-2%
|
268
-7%
|
224
-16%
|
230
+2%
|
236
+3%
|
240
+2%
|
283
+18%
|
274
-3%
|
253
-8%
|
241
-5%
|
196
-19%
|
203
+4%
|
202
-1%
|
193
-4%
|
223
+15%
|
232
+4%
|
323
+39%
|
400
+24%
|
421
+5%
|
472
+12%
|
412
-13%
|
420
+2%
|
429
+2%
|
428
0%
|
448
+5%
|
308
-31%
|
255
-17%
|
285
+11%
|
291
+2%
|
341
+17%
|
385
+13%
|
354
-8%
|
422
+19%
|
449
+7%
|
412
-8%
|
403
-2%
|
365
-9%
|
346
-5%
|
322
-7%
|
278
-14%
|
|
EPS (Diluted) |
0.59
N/A
|
0.57
-3%
|
0.54
-5%
|
0.45
-17%
|
0.46
+2%
|
0.47
+2%
|
0.47
N/A
|
0.56
+19%
|
0.54
-4%
|
0.5
-7%
|
0.37
-26%
|
0.38
+3%
|
0.39
+3%
|
0.28
-28%
|
0.26
-7%
|
0.3
+15%
|
0.33
+10%
|
0.47
+42%
|
0.57
+21%
|
0.6
+5%
|
0.68
+13%
|
0.6
-12%
|
0.61
+2%
|
0.63
+3%
|
0.63
N/A
|
0.65
+3%
|
0.46
-29%
|
0.38
-17%
|
0.42
+11%
|
0.42
N/A
|
0.49
+17%
|
0.55
+12%
|
0.51
-7%
|
0.61
+20%
|
0.65
+7%
|
3.19
+391%
|
0.58
-82%
|
0.53
-9%
|
0.5
-6%
|
0.47
-6%
|
0.4
-15%
|