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China Minmetals Rare Earth Co Ltd
SZSE:000831

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China Minmetals Rare Earth Co Ltd
SZSE:000831
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Price: 28.03 CNY -1.75% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
China Minmetals Rare Earth Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
392.3m CNY
Operating Expenses
-151.3m CNY
Operating Income
241m CNY
Other Expenses
-67.9m CNY
Net Income
173.1m CNY

Income Statement
China Minmetals Rare Earth 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
2 574
N/A
1 994
-23%
1 788
-10%
1 931
+8%
2 126
+10%
702
-67%
756
+8%
827
+9%
631
-24%
459
-27%
453
-1%
214
-53%
123
-43%
448
+265%
490
+10%
641
+31%
962
+50%
716
-26%
719
+0%
732
+2%
699
-4%
925
+32%
1 227
+33%
1 644
+34%
1 629
-1%
1 647
+1%
1 552
-6%
1 331
-14%
1 318
-1%
1 656
+26%
2 111
+27%
2 536
+20%
2 695
+6%
2 973
+10%
3 411
+15%
3 600
+6%
4 139
+15%
3 786
-9%
4 059
+7%
3 712
-9%
3 724
+0%
Gross Profit
Cost of Revenue
(1 725)
(1 565)
(1 343)
(1 481)
(1 667)
(760)
(660)
(707)
(536)
(621)
(355)
(156)
(82)
(439)
(443)
(576)
(869)
(632)
(617)
(599)
(555)
(738)
(1 042)
(1 461)
(1 465)
(1 464)
(1 367)
(1 134)
(1 108)
(1 388)
(1 741)
(2 067)
(2 233)
(2 615)
(2 915)
(3 059)
(3 515)
(3 145)
(3 525)
(3 270)
(3 331)
Gross Profit
848
N/A
428
-49%
445
+4%
450
+1%
460
+2%
(58)
N/A
96
N/A
120
+25%
95
-20%
(162)
N/A
98
N/A
58
-41%
41
-29%
9
-79%
47
+451%
65
+37%
93
+44%
84
-9%
101
+20%
132
+30%
144
+9%
186
+30%
185
-1%
183
-1%
164
-10%
183
+12%
186
+1%
197
+6%
210
+7%
268
+28%
370
+38%
469
+27%
462
-1%
359
-22%
496
+38%
541
+9%
625
+15%
641
+3%
534
-17%
442
-17%
392
-11%
Operating Income
Operating Expenses
(210)
(90)
(151)
(193)
(195)
(49)
(178)
(149)
(281)
(75)
(611)
(596)
(471)
(74)
(94)
(51)
(48)
(46)
(21)
(44)
(59)
(53)
(65)
(56)
(51)
(86)
(98)
(59)
(94)
(45)
(32)
(135)
(59)
(57)
(97)
(41)
(84)
(62)
(167)
(235)
(151)
Selling, General & Administrative
(137)
(84)
(70)
(78)
(81)
(43)
(53)
(47)
(48)
(69)
(72)
(86)
(89)
(67)
(78)
(67)
(62)
(55)
(54)
(54)
(54)
(51)
(48)
(51)
(52)
(72)
(68)
(38)
(35)
(33)
(28)
(58)
(62)
(42)
(66)
(54)
(58)
(44)
(25)
(33)
(34)
Research & Development
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(5)
0
0
(2)
(5)
0
0
(1)
(5)
(5)
(10)
(11)
(11)
(12)
(11)
(12)
(13)
(14)
(15)
(16)
(15)
(16)
(16)
(16)
(17)
(17)
(16)
(16)
Depreciation & Amortization
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
Other Operating Expenses
(73)
(0)
(81)
(115)
(115)
0
(126)
(102)
(233)
0
(538)
(511)
(383)
0
(16)
17
16
17
35
11
(4)
6
(13)
5
12
1
(19)
(11)
(47)
3
9
(62)
19
2
(15)
29
(10)
2
(125)
(185)
(102)
Operating Income
638
N/A
339
-47%
294
-13%
257
-13%
264
+3%
(107)
N/A
(82)
+23%
(29)
+65%
(185)
-536%
(237)
-28%
(513)
-116%
(538)
-5%
(430)
+20%
(66)
+85%
(47)
+29%
14
N/A
45
+214%
39
-14%
81
+110%
88
+9%
85
-4%
134
+58%
120
-10%
127
+6%
113
-11%
98
-13%
87
-11%
138
+58%
116
-16%
223
+92%
338
+51%
334
-1%
403
+21%
301
-25%
399
+32%
501
+26%
541
+8%
579
+7%
366
-37%
207
-43%
241
+16%
Pre-Tax Income
Interest Income Expense
52
7
8
10
12
11
9
5
2
7
7
12
13
100
141
137
136
5
5
6
5
7
5
1
(2)
(6)
(10)
(9)
(8)
(5)
(7)
(9)
(17)
(30)
(37)
(42)
(38)
(22)
(11)
(1)
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(247)
0
0
0
38
0
0
0
(0)
0
0
0
0
0
0
0
0
10
71
71
73
66
5
5
(12)
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
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
Total Other Income
118
14
25
25
29
18
5
8
13
27
27
25
15
4
9
2
2
0
(21)
(16)
(22)
(6)
(6)
(11)
(2)
14
15
39
35
21
20
1
1
(2)
(4)
(4)
(2)
0
(0)
(0)
(2)
Pre-Tax Income
808
N/A
359
-56%
327
-9%
292
-11%
306
+5%
(80)
N/A
(69)
+13%
(16)
+77%
(170)
-955%
(450)
-165%
(479)
-6%
(501)
-5%
(402)
+20%
77
N/A
103
+34%
153
+50%
182
+19%
43
-76%
65
+50%
78
+19%
68
-13%
135
+99%
119
-12%
118
-1%
110
-6%
105
-4%
103
-3%
239
+133%
214
-10%
312
+46%
416
+34%
330
-21%
391
+18%
257
-34%
358
+40%
455
+27%
501
+10%
556
+11%
356
-36%
206
-42%
243
+18%
Net Income
Tax Provision
(239)
(94)
(89)
(79)
(79)
17
10
(4)
29
39
50
53
28
(60)
(63)
(70)
(78)
(11)
(13)
(6)
1
(33)
(32)
(33)
(23)
(11)
(12)
(30)
(44)
(25)
(40)
(35)
(39)
(50)
(85)
(115)
(130)
(131)
(81)
(42)
(61)
Income from Continuing Operations
569
266
239
214
227
(63)
(59)
(20)
(141)
(411)
(429)
(448)
(374)
17
40
83
104
32
52
72
69
101
87
85
87
94
91
209
170
286
377
296
353
206
274
340
371
425
275
164
183
Income to Minority Interest
0
(10)
(10)
(10)
(9)
7
6
8
16
14
13
13
5
2
3
(2)
(6)
(2)
(3)
1
5
0
(0)
(3)
(3)
(8)
(5)
(12)
(11)
(7)
(8)
(7)
(11)
(11)
(12)
(9)
(6)
(10)
(8)
(8)
(10)
Net Income (Common)
585
N/A
255
-56%
229
-11%
203
-11%
218
+7%
(56)
N/A
(53)
+5%
(12)
+77%
(124)
-911%
(397)
-220%
(416)
-5%
(435)
-5%
(368)
+15%
19
N/A
43
+128%
81
+91%
99
+22%
31
-69%
49
+62%
72
+46%
74
+2%
102
+39%
87
-15%
82
-6%
83
+1%
86
+3%
86
0%
197
+130%
159
-19%
279
+75%
369
+32%
289
-22%
342
+18%
195
-43%
262
+34%
331
+26%
366
+11%
416
+14%
267
-36%
156
-41%
173
+11%
EPS (Diluted)
0.6
N/A
0.26
-57%
0.23
-12%
0.21
-9%
0.23
+10%
-0.06
N/A
-0.05
+17%
-0.01
+80%
-0.13
-1 200%
-0.41
-215%
-0.43
-5%
-0.45
-5%
-0.38
+16%
0.02
N/A
0.04
+100%
0.08
+100%
0.1
+25%
0.03
-70%
0.05
+67%
0.07
+40%
0.07
N/A
0.1
+43%
0.08
-20%
0.08
N/A
0.08
N/A
0.09
+13%
0.08
-11%
0.19
+138%
0.16
-16%
0.28
+75%
0.38
+36%
0.3
-21%
0.35
+17%
0.2
-43%
0.27
+35%
0.34
+26%
0.37
+9%
0.42
+14%
0.27
-36%
0.16
-41%
0.18
+13%

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