Y
Yunnan Copper Co Ltd
SZSE:000878
Yunnan Copper Co Ltd
SZSE:000878
Price:
14.17 CNY
3.13%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Yunnan Copper Co Ltd
Yunnan Copper Co Ltd
|
Revenue
|
147B
CNY
|
|
Cost of Revenue
|
-141.2B
CNY
|
|
Gross Profit
|
5.7B
CNY
|
|
Operating Expenses
|
-2B
CNY
|
|
Operating Income
|
3.7B
CNY
|
|
Other Expenses
|
-2.1B
CNY
|
|
Net Income
|
1.6B
CNY
|
Income Statement
Yunnan Copper Co Ltd
Yunnan Copper Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
128 890
N/A
|
132 140
+3%
|
132 109
0%
|
134 915
+2%
|
136 080
+1%
|
141 304
+4%
|
147 418
+4%
|
146 985
0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(123 975)
|
(126 904)
|
(126 071)
|
(129 019)
|
(130 059)
|
(135 599)
|
(142 078)
|
(141 241)
|
|
| Gross Profit |
4 915
N/A
|
5 235
+7%
|
6 038
+15%
|
5 896
-2%
|
6 020
+2%
|
5 704
-5%
|
5 340
-6%
|
5 744
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 437)
|
(2 630)
|
(2 517)
|
(1 849)
|
(2 162)
|
(1 771)
|
(1 799)
|
(2 026)
|
|
| Selling, General & Administrative |
(1 593)
|
(1 567)
|
(1 476)
|
(1 536)
|
(1 395)
|
(1 275)
|
(1 211)
|
(1 584)
|
|
| Research & Development |
(256)
|
(276)
|
(274)
|
(265)
|
(324)
|
(326)
|
(373)
|
(333)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(162)
|
|
| Other Operating Expenses |
(589)
|
(787)
|
(768)
|
111
|
(442)
|
(171)
|
(215)
|
54
|
|
| Operating Income |
2 478
N/A
|
2 605
+5%
|
3 521
+35%
|
4 047
+15%
|
3 859
-5%
|
3 933
+2%
|
3 541
-10%
|
3 718
+5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(469)
|
(325)
|
(630)
|
(590)
|
(569)
|
(543)
|
(457)
|
(268)
|
|
| Non-Reccuring Items |
0
|
3
|
15
|
(207)
|
0
|
2
|
(12)
|
(719)
|
|
| Total Other Income |
(15)
|
(45)
|
(40)
|
(4)
|
(64)
|
(44)
|
(43)
|
31
|
|
| Pre-Tax Income |
1 995
N/A
|
2 238
+12%
|
2 867
+28%
|
3 246
+13%
|
3 226
-1%
|
3 349
+4%
|
3 030
-10%
|
2 763
-9%
|
|
| Net Income | |||||||||
| Tax Provision |
(399)
|
(406)
|
(505)
|
(589)
|
(595)
|
(606)
|
(586)
|
(457)
|
|
| Income from Continuing Operations |
1 596
|
1 832
|
2 362
|
2 657
|
2 632
|
2 743
|
2 444
|
2 305
|
|
| Income to Minority Interest |
(716)
|
(739)
|
(752)
|
(848)
|
(718)
|
(621)
|
(598)
|
(726)
|
|
| Net Income (Common) |
880
N/A
|
1 094
+24%
|
1 609
+47%
|
1 809
+12%
|
1 913
+6%
|
2 122
+11%
|
1 845
-13%
|
1 579
-14%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.64
+23%
|
0.95
+48%
|
1.04
+9%
|
0.95
-9%
|
1.05
+11%
|
0.93
-11%
|
0.79
-15%
|
|
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