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Huludao Zinc Industry Co Ltd
SZSE:000751

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Huludao Zinc Industry Co Ltd
SZSE:000751
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Price: 3.16 CNY 1.61% Market Closed
Updated: May 7, 2024

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

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Income Statement
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
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%

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