China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
SZSE:000758
China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
SZSE:000758
Price:
5.67 CNY
5.19%
Market Closed
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
|
Revenue
|
9.9B
CNY
|
|
Cost of Revenue
|
-8.2B
CNY
|
|
Gross Profit
|
1.7B
CNY
|
|
Operating Expenses
|
-785.2m
CNY
|
|
Operating Income
|
880.7m
CNY
|
|
Other Expenses
|
-297.6m
CNY
|
|
Net Income
|
583.1m
CNY
|
Income Statement
China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
China Nonferrous Metal Industry's Foreign Engineering and Construction Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
17 525
N/A
|
16 779
-4%
|
16 906
+1%
|
18 224
+8%
|
18 172
0%
|
19 128
+5%
|
19 860
+4%
|
19 607
-1%
|
19 344
-1%
|
18 909
-2%
|
18 264
-3%
|
19 114
+5%
|
19 110
0%
|
18 925
-1%
|
17 768
-6%
|
15 427
-13%
|
15 884
+3%
|
15 259
-4%
|
15 164
-1%
|
14 802
-2%
|
13 729
-7%
|
13 379
-3%
|
12 730
-5%
|
11 078
-13%
|
9 758
-12%
|
8 158
-16%
|
7 198
-12%
|
6 786
-6%
|
7 028
+4%
|
7 018
0%
|
6 872
-2%
|
6 533
-5%
|
6 341
-3%
|
6 738
+6%
|
6 989
+4%
|
7 372
+5%
|
7 833
+6%
|
7 857
+0%
|
8 240
+5%
|
9 361
+14%
|
9 863
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 454)
|
(15 660)
|
(15 601)
|
(16 752)
|
(16 519)
|
(17 343)
|
(18 009)
|
(18 154)
|
(17 769)
|
(17 311)
|
(16 659)
|
(17 361)
|
(17 156)
|
(16 938)
|
(15 759)
|
(13 147)
|
(13 542)
|
(12 973)
|
(13 034)
|
(13 048)
|
(12 159)
|
(11 895)
|
(11 341)
|
(9 859)
|
(8 711)
|
(7 232)
|
(6 238)
|
(5 587)
|
(5 884)
|
(5 864)
|
(5 790)
|
(5 355)
|
(5 255)
|
(5 355)
|
(5 478)
|
(6 014)
|
(6 416)
|
(6 384)
|
(6 891)
|
(7 809)
|
(8 197)
|
|
| Gross Profit |
1 071
N/A
|
1 120
+5%
|
1 305
+17%
|
1 472
+13%
|
1 653
+12%
|
1 785
+8%
|
1 852
+4%
|
1 453
-22%
|
1 575
+8%
|
1 598
+1%
|
1 605
+0%
|
1 753
+9%
|
1 954
+11%
|
1 987
+2%
|
2 009
+1%
|
2 280
+13%
|
2 342
+3%
|
2 286
-2%
|
2 130
-7%
|
1 754
-18%
|
1 570
-11%
|
1 484
-5%
|
1 389
-6%
|
1 219
-12%
|
1 047
-14%
|
926
-12%
|
959
+4%
|
1 199
+25%
|
1 144
-5%
|
1 154
+1%
|
1 082
-6%
|
1 177
+9%
|
1 086
-8%
|
1 383
+27%
|
1 510
+9%
|
1 359
-10%
|
1 417
+4%
|
1 472
+4%
|
1 349
-8%
|
1 553
+15%
|
1 666
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(819)
|
(800)
|
(812)
|
(814)
|
(843)
|
(898)
|
(966)
|
(866)
|
(994)
|
(969)
|
(889)
|
(857)
|
(843)
|
(818)
|
(774)
|
(1 313)
|
(1 311)
|
(1 549)
|
(1 626)
|
(1 281)
|
(1 278)
|
(1 051)
|
(1 169)
|
(1 797)
|
(2 117)
|
(2 050)
|
(1 906)
|
(803)
|
(695)
|
(674)
|
(647)
|
(1 011)
|
(902)
|
(997)
|
(939)
|
(850)
|
(833)
|
(813)
|
(879)
|
(815)
|
(785)
|
|
| Selling, General & Administrative |
(737)
|
(744)
|
(730)
|
(728)
|
(763)
|
(771)
|
(751)
|
(770)
|
(752)
|
(739)
|
(751)
|
(777)
|
(736)
|
(739)
|
(716)
|
(1 215)
|
(752)
|
(730)
|
(723)
|
(1 197)
|
(863)
|
(879)
|
(937)
|
(1 742)
|
(1 689)
|
(1 646)
|
(1 615)
|
(718)
|
(694)
|
(671)
|
(653)
|
(947)
|
(881)
|
(951)
|
(911)
|
(797)
|
(810)
|
(811)
|
(860)
|
(787)
|
(789)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
0
|
0
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(27)
|
(7)
|
(26)
|
(28)
|
(16)
|
(10)
|
(16)
|
(12)
|
(7)
|
(25)
|
(27)
|
(33)
|
(39)
|
(39)
|
(41)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(43)
|
0
|
|
| Other Operating Expenses |
(82)
|
(56)
|
(82)
|
(28)
|
(81)
|
(127)
|
(215)
|
(45)
|
(242)
|
(230)
|
(139)
|
(22)
|
(107)
|
(79)
|
(57)
|
(23)
|
(559)
|
(819)
|
(898)
|
0
|
(411)
|
(165)
|
(226)
|
18
|
(422)
|
(395)
|
(264)
|
(16)
|
25
|
25
|
22
|
(11)
|
(5)
|
(35)
|
(21)
|
12
|
3
|
30
|
19
|
54
|
45
|
|
| Operating Income |
252
N/A
|
320
+27%
|
493
+54%
|
657
+33%
|
809
+23%
|
887
+10%
|
885
0%
|
587
-34%
|
581
-1%
|
629
+8%
|
716
+14%
|
896
+25%
|
1 110
+24%
|
1 169
+5%
|
1 235
+6%
|
967
-22%
|
1 030
+7%
|
737
-28%
|
503
-32%
|
473
-6%
|
292
-38%
|
434
+49%
|
220
-49%
|
(578)
N/A
|
(1 070)
-85%
|
(1 124)
-5%
|
(947)
+16%
|
396
N/A
|
449
+13%
|
480
+7%
|
435
-9%
|
166
-62%
|
183
+10%
|
386
+110%
|
571
+48%
|
508
-11%
|
583
+15%
|
659
+13%
|
471
-29%
|
738
+57%
|
881
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(186)
|
(222)
|
(289)
|
(315)
|
(343)
|
(256)
|
(270)
|
(199)
|
(179)
|
(294)
|
(265)
|
(347)
|
(385)
|
(414)
|
(501)
|
(423)
|
(501)
|
(347)
|
(200)
|
(160)
|
(32)
|
(129)
|
(132)
|
68
|
77
|
7
|
11
|
(223)
|
(804)
|
(624)
|
(550)
|
241
|
209
|
174
|
215
|
(136)
|
(46)
|
(117)
|
(154)
|
(115)
|
(98)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
33
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(139)
|
(135)
|
(134)
|
(134)
|
(23)
|
1
|
12
|
14
|
8
|
0
|
1
|
3
|
(387)
|
71
|
74
|
75
|
(548)
|
9
|
6
|
0
|
(18)
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(2)
|
1
|
(1)
|
0
|
2
|
2
|
2
|
2
|
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
|
|
| Total Other Income |
152
|
142
|
91
|
73
|
52
|
59
|
60
|
56
|
58
|
58
|
69
|
195
|
189
|
174
|
164
|
54
|
56
|
62
|
66
|
69
|
65
|
60
|
52
|
(46)
|
(54)
|
27
|
37
|
92
|
93
|
7
|
(11)
|
(6)
|
(17)
|
(17)
|
(8)
|
12
|
12
|
18
|
17
|
26
|
25
|
|
| Pre-Tax Income |
218
N/A
|
240
+10%
|
293
+22%
|
449
+53%
|
517
+15%
|
689
+33%
|
678
-2%
|
491
-28%
|
463
-6%
|
395
-15%
|
521
+32%
|
605
+16%
|
780
+29%
|
795
+2%
|
764
-4%
|
576
-25%
|
587
+2%
|
464
-21%
|
383
-18%
|
389
+2%
|
325
-17%
|
365
+13%
|
143
-61%
|
(943)
N/A
|
(976)
-3%
|
(1 016)
-4%
|
(823)
+19%
|
(284)
+66%
|
(254)
+10%
|
(131)
+49%
|
(125)
+4%
|
383
N/A
|
376
-2%
|
543
+44%
|
779
+44%
|
538
-31%
|
549
+2%
|
560
+2%
|
333
-41%
|
648
+95%
|
808
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(74)
|
(99)
|
(129)
|
(146)
|
(202)
|
(195)
|
(199)
|
(206)
|
(210)
|
(258)
|
(263)
|
(318)
|
(310)
|
(298)
|
(207)
|
(197)
|
(112)
|
(91)
|
(142)
|
(138)
|
(160)
|
(154)
|
(220)
|
(183)
|
(184)
|
(193)
|
424
|
426
|
380
|
398
|
(162)
|
(171)
|
(184)
|
(238)
|
(157)
|
(164)
|
(184)
|
(133)
|
(124)
|
(108)
|
|
| Income from Continuing Operations |
147
|
165
|
194
|
320
|
371
|
487
|
482
|
292
|
257
|
186
|
263
|
343
|
462
|
485
|
467
|
369
|
390
|
352
|
292
|
248
|
187
|
205
|
(10)
|
(1 163)
|
(1 159)
|
(1 200)
|
(1 016)
|
140
|
171
|
249
|
273
|
221
|
205
|
359
|
541
|
381
|
386
|
376
|
200
|
524
|
700
|
|
| Income to Minority Interest |
(61)
|
(60)
|
(78)
|
(54)
|
(73)
|
(73)
|
(9)
|
68
|
111
|
104
|
24
|
(47)
|
(140)
|
(138)
|
(158)
|
(168)
|
(188)
|
(210)
|
(137)
|
(128)
|
(88)
|
(120)
|
(151)
|
103
|
102
|
139
|
116
|
(119)
|
(130)
|
(179)
|
(150)
|
(179)
|
(167)
|
(188)
|
(232)
|
(234)
|
(252)
|
(205)
|
(157)
|
(165)
|
(117)
|
|
| Net Income (Common) |
86
N/A
|
105
+22%
|
116
+11%
|
266
+129%
|
298
+12%
|
414
+39%
|
473
+14%
|
360
-24%
|
367
+2%
|
290
-21%
|
286
-1%
|
296
+3%
|
322
+9%
|
347
+8%
|
308
-11%
|
201
-35%
|
202
+0%
|
142
-30%
|
155
+9%
|
120
-22%
|
98
-18%
|
85
-13%
|
(162)
N/A
|
(1 060)
-556%
|
(1 057)
+0%
|
(1 061)
0%
|
(900)
+15%
|
22
N/A
|
41
+85%
|
70
+72%
|
123
+75%
|
41
-66%
|
38
-8%
|
170
+348%
|
309
+82%
|
147
-53%
|
134
-9%
|
171
+28%
|
43
-75%
|
359
+729%
|
583
+62%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.13
+160%
|
0.15
+15%
|
0.21
+40%
|
0.24
+14%
|
0.18
-25%
|
0.18
N/A
|
0.14
-22%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.16
-11%
|
0.1
-38%
|
0.1
N/A
|
0.07
-30%
|
0.08
+14%
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
-0.08
N/A
|
-0.54
-575%
|
-0.53
+2%
|
-0.54
-2%
|
-0.46
+15%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.07
+75%
|
0.02
-71%
|
0.02
N/A
|
0.09
+350%
|
0.16
+78%
|
0.07
-56%
|
0.07
N/A
|
0.09
+29%
|
0.02
-78%
|
0.18
+800%
|
0.3
+67%
|
|
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