Huludao Zinc Industry Co Ltd
SZSE:000751
Income Statement
Earnings Waterfall
Huludao Zinc Industry Co Ltd
Revenue
|
18B
CNY
|
Cost of Revenue
|
-17.4B
CNY
|
Gross Profit
|
533.1m
CNY
|
Operating Expenses
|
-181.1m
CNY
|
Operating Income
|
352m
CNY
|
Other Expenses
|
-262.7m
CNY
|
Net Income
|
89.3m
CNY
|
Income Statement
Huludao Zinc Industry 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 |
4 192
N/A
|
4 187
0%
|
4 126
-1%
|
4 017
-3%
|
4 125
+3%
|
4 359
+6%
|
4 411
+1%
|
4 530
+3%
|
4 402
-3%
|
4 127
-6%
|
4 000
-3%
|
4 005
+0%
|
4 339
+8%
|
4 713
+9%
|
5 533
+17%
|
5 881
+6%
|
6 208
+6%
|
6 700
+8%
|
6 950
+4%
|
7 520
+8%
|
7 838
+4%
|
8 358
+7%
|
8 351
0%
|
8 145
-2%
|
8 172
+0%
|
8 016
-2%
|
7 441
-7%
|
7 196
-3%
|
7 138
-1%
|
6 809
-5%
|
7 303
+7%
|
10 087
+38%
|
15 112
+50%
|
22 844
+51%
|
31 594
+38%
|
31 887
+1%
|
29 054
-9%
|
18 657
-36%
|
17 928
-4%
|
17 206
-4%
|
17 955
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 279)
|
(3 854)
|
(3 760)
|
(3 686)
|
(3 756)
|
(3 976)
|
(3 915)
|
(3 965)
|
(3 848)
|
(3 626)
|
(3 422)
|
(3 443)
|
(3 767)
|
(4 213)
|
(4 968)
|
(5 296)
|
(5 630)
|
(6 102)
|
(6 443)
|
(7 091)
|
(7 437)
|
(7 893)
|
(7 916)
|
(7 652)
|
(7 643)
|
(7 393)
|
(6 898)
|
(6 687)
|
(6 556)
|
(6 164)
|
(6 677)
|
(9 372)
|
(14 431)
|
(22 081)
|
(30 830)
|
(31 178)
|
(28 466)
|
(18 142)
|
(17 420)
|
(16 725)
|
(17 422)
|
|
Gross Profit |
(87)
N/A
|
333
N/A
|
366
+10%
|
332
-9%
|
370
+11%
|
383
+3%
|
496
+30%
|
565
+14%
|
554
-2%
|
502
-9%
|
578
+15%
|
562
-3%
|
572
+2%
|
500
-13%
|
565
+13%
|
585
+4%
|
578
-1%
|
598
+3%
|
507
-15%
|
429
-15%
|
401
-6%
|
465
+16%
|
435
-6%
|
493
+13%
|
530
+7%
|
623
+18%
|
543
-13%
|
510
-6%
|
582
+14%
|
645
+11%
|
626
-3%
|
715
+14%
|
681
-5%
|
763
+12%
|
764
+0%
|
709
-7%
|
589
-17%
|
515
-12%
|
508
-1%
|
480
-6%
|
533
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 988)
|
(207)
|
(266)
|
(296)
|
(371)
|
(328)
|
(430)
|
(446)
|
(422)
|
(376)
|
(451)
|
(425)
|
(441)
|
(299)
|
(333)
|
(349)
|
(312)
|
(364)
|
(269)
|
(236)
|
(229)
|
(339)
|
(301)
|
(293)
|
(282)
|
(332)
|
(264)
|
(246)
|
(269)
|
(304)
|
(253)
|
(282)
|
(270)
|
(380)
|
(319)
|
(308)
|
(291)
|
(251)
|
(221)
|
(185)
|
(181)
|
|
Selling, General & Administrative |
(232)
|
(184)
|
(212)
|
(245)
|
(275)
|
(303)
|
(336)
|
(350)
|
(343)
|
(349)
|
(347)
|
(332)
|
(329)
|
(271)
|
(274)
|
(292)
|
(294)
|
(341)
|
(266)
|
(242)
|
(234)
|
(324)
|
(302)
|
(299)
|
(291)
|
(316)
|
(279)
|
(262)
|
(282)
|
(298)
|
(271)
|
(305)
|
(298)
|
(364)
|
(320)
|
(301)
|
(279)
|
(223)
|
(191)
|
(160)
|
(158)
|
|
Research & Development |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(9)
|
(12)
|
(12)
|
(16)
|
(18)
|
(15)
|
(20)
|
(20)
|
(16)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 756)
|
(0)
|
(54)
|
(52)
|
(96)
|
(1)
|
(94)
|
(96)
|
(80)
|
(2)
|
(104)
|
(92)
|
(112)
|
(2)
|
(59)
|
(57)
|
(17)
|
6
|
(3)
|
5
|
8
|
20
|
6
|
12
|
14
|
19
|
19
|
19
|
15
|
25
|
19
|
25
|
36
|
28
|
13
|
9
|
6
|
22
|
(11)
|
(4)
|
(7)
|
|
Operating Income |
(2 075)
N/A
|
126
N/A
|
100
-20%
|
36
-65%
|
(1)
N/A
|
54
N/A
|
66
+22%
|
119
+81%
|
131
+10%
|
126
-4%
|
126
+0%
|
137
+8%
|
130
-5%
|
201
+54%
|
232
+15%
|
236
+2%
|
267
+13%
|
234
-12%
|
237
+1%
|
192
-19%
|
172
-11%
|
126
-27%
|
135
+7%
|
201
+49%
|
248
+24%
|
291
+17%
|
279
-4%
|
264
-6%
|
314
+19%
|
341
+9%
|
374
+9%
|
433
+16%
|
411
-5%
|
383
-7%
|
445
+16%
|
401
-10%
|
298
-26%
|
265
-11%
|
288
+9%
|
296
+3%
|
352
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(134)
|
(19)
|
1
|
6
|
(0)
|
(9)
|
(23)
|
(39)
|
(42)
|
(41)
|
(42)
|
(42)
|
(41)
|
(35)
|
(35)
|
(37)
|
(43)
|
(46)
|
(20)
|
(29)
|
(38)
|
(88)
|
(98)
|
(109)
|
(112)
|
(90)
|
(84)
|
(77)
|
(95)
|
(105)
|
(118)
|
(145)
|
(133)
|
(139)
|
(198)
|
(193)
|
(211)
|
(196)
|
(200)
|
(222)
|
(212)
|
|
Non-Reccuring Items |
0
|
4 549
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(6)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(7)
|
(9)
|
(8)
|
10
|
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 |
(324)
|
(505)
|
4 054
|
4 087
|
4 078
|
21
|
45
|
15
|
12
|
13
|
16
|
13
|
16
|
5
|
(38)
|
(41)
|
(61)
|
(3)
|
(5)
|
25
|
22
|
27
|
15
|
(15)
|
(2)
|
5
|
2
|
3
|
(12)
|
(1)
|
(5)
|
(5)
|
(2)
|
4
|
15
|
15
|
44
|
14
|
1
|
1
|
(28)
|
|
Pre-Tax Income |
(2 533)
N/A
|
4 146
N/A
|
4 155
+0%
|
4 126
-1%
|
4 075
-1%
|
89
-98%
|
86
-3%
|
93
+8%
|
101
+9%
|
91
-10%
|
91
+0%
|
100
+10%
|
115
+15%
|
134
+17%
|
159
+18%
|
158
0%
|
163
+3%
|
216
+32%
|
212
-2%
|
189
-11%
|
156
-17%
|
53
-66%
|
52
-3%
|
77
+49%
|
134
+74%
|
204
+53%
|
197
-4%
|
190
-4%
|
208
+9%
|
232
+12%
|
251
+8%
|
284
+13%
|
276
-3%
|
247
-10%
|
262
+6%
|
223
-15%
|
131
-41%
|
82
-38%
|
89
+8%
|
75
-15%
|
112
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
(4)
|
(10)
|
(17)
|
(36)
|
(34)
|
(30)
|
(16)
|
(16)
|
(21)
|
(23)
|
|
Income from Continuing Operations |
(2 612)
|
4 146
|
4 155
|
4 126
|
4 075
|
89
|
86
|
93
|
101
|
91
|
91
|
100
|
115
|
134
|
159
|
158
|
163
|
216
|
212
|
189
|
156
|
53
|
52
|
77
|
134
|
203
|
195
|
188
|
206
|
234
|
253
|
279
|
266
|
230
|
227
|
189
|
101
|
66
|
72
|
54
|
89
|
|
Income to Minority Interest |
62
|
(3)
|
(2)
|
(3)
|
3
|
(1)
|
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
(2 549)
N/A
|
4 142
N/A
|
4 152
+0%
|
4 123
-1%
|
4 078
-1%
|
88
-98%
|
85
-3%
|
92
+8%
|
100
+9%
|
91
-9%
|
91
+0%
|
100
+10%
|
115
+15%
|
134
+17%
|
159
+18%
|
158
0%
|
163
+3%
|
216
+32%
|
212
-2%
|
189
-11%
|
156
-17%
|
53
-66%
|
52
-3%
|
77
+49%
|
134
+74%
|
203
+52%
|
195
-4%
|
188
-4%
|
206
+10%
|
234
+14%
|
253
+8%
|
279
+10%
|
266
-5%
|
230
-13%
|
227
-1%
|
189
-17%
|
101
-47%
|
66
-35%
|
72
+9%
|
54
-25%
|
89
+65%
|
|
EPS (Diluted) |
-2.3
N/A
|
2.94
N/A
|
2.94
N/A
|
2.91
-1%
|
2.89
-1%
|
0.06
-98%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.1
+25%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.15
+25%
|
0.15
N/A
|
0.13
-13%
|
0.11
-15%
|
0.04
-64%
|
0.04
N/A
|
0.06
+50%
|
0.1
+67%
|
0.14
+40%
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.19
+12%
|
0.2
+5%
|
0.2
N/A
|
0.16
-20%
|
0.16
N/A
|
0.13
-19%
|
0.07
-46%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|