Ningxia Orient Tantalum Industry Co Ltd
SZSE:000962
Income Statement
Earnings Waterfall
Ningxia Orient Tantalum Industry Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-903m
CNY
|
Gross Profit
|
205m
CNY
|
Operating Expenses
|
-114.8m
CNY
|
Operating Income
|
90.2m
CNY
|
Other Expenses
|
96.9m
CNY
|
Net Income
|
187.1m
CNY
|
Income Statement
Ningxia Orient Tantalum Industry Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 873
N/A
|
2 877
+0%
|
3 178
+10%
|
2 758
-13%
|
2 453
-11%
|
2 077
-15%
|
1 343
-35%
|
1 335
-1%
|
1 081
-19%
|
995
-8%
|
861
-13%
|
706
-18%
|
871
+23%
|
924
+6%
|
952
+3%
|
957
+1%
|
945
-1%
|
946
+0%
|
999
+6%
|
1 056
+6%
|
1 096
+4%
|
1 029
-6%
|
882
-14%
|
729
-17%
|
601
-18%
|
524
-13%
|
551
+5%
|
554
+1%
|
676
+22%
|
784
+16%
|
829
+6%
|
883
+7%
|
795
-10%
|
845
+6%
|
879
+4%
|
907
+3%
|
986
+9%
|
1 024
+4%
|
1 043
+2%
|
1 043
+0%
|
1 108
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 649)
|
(2 672)
|
(3 035)
|
(2 647)
|
(2 517)
|
(2 097)
|
(1 406)
|
(1 426)
|
(1 442)
|
(1 142)
|
(1 006)
|
(840)
|
(869)
|
(998)
|
(1 008)
|
(995)
|
(947)
|
(932)
|
(943)
|
(946)
|
(922)
|
(872)
|
(738)
|
(619)
|
(514)
|
(459)
|
(478)
|
(463)
|
(557)
|
(634)
|
(653)
|
(692)
|
(635)
|
(677)
|
(718)
|
(763)
|
(826)
|
(870)
|
(886)
|
(879)
|
(903)
|
|
Gross Profit |
225
N/A
|
205
-9%
|
143
-30%
|
111
-22%
|
(64)
N/A
|
(21)
+68%
|
(63)
-205%
|
(91)
-44%
|
(361)
-295%
|
(147)
+59%
|
(145)
+1%
|
(134)
+7%
|
2
N/A
|
(74)
N/A
|
(56)
+24%
|
(38)
+33%
|
(2)
+95%
|
14
N/A
|
56
+312%
|
110
+97%
|
173
+58%
|
157
-9%
|
144
-8%
|
110
-23%
|
87
-21%
|
65
-25%
|
73
+12%
|
92
+26%
|
119
+30%
|
150
+26%
|
176
+17%
|
190
+8%
|
159
-16%
|
168
+6%
|
161
-4%
|
144
-11%
|
161
+12%
|
154
-4%
|
157
+2%
|
164
+4%
|
205
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(159)
|
(172)
|
(192)
|
(203)
|
(204)
|
(298)
|
(296)
|
(388)
|
(188)
|
(513)
|
(494)
|
(391)
|
(180)
|
(131)
|
(124)
|
(121)
|
(140)
|
(323)
|
(320)
|
(320)
|
(139)
|
(104)
|
(102)
|
(87)
|
(80)
|
(67)
|
(58)
|
(77)
|
(97)
|
(118)
|
(129)
|
(123)
|
(116)
|
(112)
|
(124)
|
(126)
|
(108)
|
(92)
|
(81)
|
(77)
|
(115)
|
|
Selling, General & Administrative |
(155)
|
(161)
|
(180)
|
(187)
|
(150)
|
(182)
|
(168)
|
(162)
|
(141)
|
(165)
|
(167)
|
(164)
|
(130)
|
(140)
|
(133)
|
(130)
|
(102)
|
(105)
|
(102)
|
(102)
|
(122)
|
(116)
|
(107)
|
(92)
|
(75)
|
(63)
|
(62)
|
(77)
|
(83)
|
(96)
|
(91)
|
(79)
|
(78)
|
(78)
|
(80)
|
(91)
|
(63)
|
(67)
|
(68)
|
(59)
|
(72)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(33)
|
(13)
|
0
|
(9)
|
(8)
|
(12)
|
(12)
|
(13)
|
(14)
|
(19)
|
(21)
|
(28)
|
(36)
|
(33)
|
(43)
|
(50)
|
(47)
|
(43)
|
(43)
|
(36)
|
(39)
|
(34)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
|
Other Operating Expenses |
(4)
|
(11)
|
(12)
|
(16)
|
(1)
|
(115)
|
(128)
|
(226)
|
(0)
|
(348)
|
(328)
|
(227)
|
(0)
|
10
|
9
|
9
|
9
|
(218)
|
(218)
|
(186)
|
9
|
12
|
15
|
13
|
11
|
8
|
17
|
13
|
9
|
(1)
|
(10)
|
(8)
|
11
|
8
|
6
|
11
|
17
|
17
|
23
|
22
|
12
|
|
Operating Income |
66
N/A
|
33
-50%
|
(50)
N/A
|
(92)
-86%
|
(268)
-191%
|
(318)
-19%
|
(359)
-13%
|
(480)
-33%
|
(549)
-14%
|
(660)
-20%
|
(639)
+3%
|
(525)
+18%
|
(178)
+66%
|
(204)
-15%
|
(180)
+12%
|
(159)
+12%
|
(141)
+11%
|
(309)
-119%
|
(265)
+14%
|
(210)
+21%
|
34
N/A
|
53
+55%
|
42
-21%
|
24
-44%
|
8
-68%
|
(1)
N/A
|
15
N/A
|
15
-2%
|
22
+51%
|
32
+44%
|
47
+48%
|
67
+43%
|
43
-36%
|
56
+30%
|
37
-34%
|
18
-52%
|
52
+197%
|
62
+18%
|
76
+23%
|
87
+14%
|
90
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(102)
|
(94)
|
(96)
|
(89)
|
(87)
|
(86)
|
(76)
|
(60)
|
(57)
|
(43)
|
(42)
|
(35)
|
(31)
|
(37)
|
(40)
|
(46)
|
(51)
|
(39)
|
(22)
|
(3)
|
10
|
12
|
21
|
29
|
30
|
34
|
26
|
31
|
35
|
49
|
51
|
40
|
44
|
64
|
91
|
97
|
103
|
96
|
79
|
83
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(197)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
19
|
19
|
19
|
17
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
0
|
(4)
|
0
|
0
|
(5)
|
(2)
|
(3)
|
(2)
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
43
|
32
|
36
|
22
|
19
|
20
|
14
|
19
|
29
|
29
|
27
|
73
|
362
|
353
|
360
|
306
|
4
|
2
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
6
|
6
|
6
|
7
|
4
|
4
|
3
|
2
|
1
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
2
|
|
Pre-Tax Income |
10
N/A
|
(38)
N/A
|
(108)
-189%
|
(167)
-54%
|
(351)
-110%
|
(386)
-10%
|
(431)
-12%
|
(540)
-25%
|
(686)
-27%
|
(691)
-1%
|
(657)
+5%
|
(493)
+25%
|
104
N/A
|
118
+13%
|
138
+17%
|
107
-23%
|
(380)
N/A
|
(357)
+6%
|
(304)
+15%
|
(236)
+22%
|
30
N/A
|
63
+106%
|
53
-15%
|
45
-16%
|
43
-5%
|
34
-20%
|
55
+61%
|
48
-13%
|
49
+4%
|
71
+43%
|
99
+41%
|
120
+21%
|
82
-32%
|
123
+51%
|
125
+1%
|
131
+5%
|
173
+31%
|
182
+5%
|
189
+4%
|
184
-3%
|
192
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(0)
|
2
|
1
|
15
|
13
|
16
|
32
|
50
|
44
|
39
|
23
|
(75)
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
4
|
(38)
|
(107)
|
(166)
|
(337)
|
(372)
|
(415)
|
(509)
|
(636)
|
(647)
|
(618)
|
(470)
|
29
|
49
|
72
|
41
|
(380)
|
(357)
|
(304)
|
(236)
|
30
|
63
|
53
|
44
|
42
|
33
|
55
|
48
|
49
|
71
|
99
|
120
|
81
|
123
|
124
|
131
|
172
|
181
|
189
|
184
|
190
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Net Income (Common) |
4
N/A
|
(38)
N/A
|
(107)
-181%
|
(166)
-55%
|
(337)
-103%
|
(372)
-11%
|
(415)
-11%
|
(510)
-23%
|
(637)
-25%
|
(648)
-2%
|
(619)
+4%
|
(470)
+24%
|
29
N/A
|
49
+69%
|
72
+46%
|
41
-43%
|
(380)
N/A
|
(356)
+6%
|
(304)
+15%
|
(236)
+22%
|
30
N/A
|
62
+107%
|
52
-16%
|
43
-17%
|
41
-5%
|
33
-20%
|
54
+66%
|
47
-13%
|
49
+4%
|
70
+42%
|
99
+41%
|
119
+21%
|
81
-32%
|
122
+51%
|
123
+1%
|
130
+5%
|
171
+31%
|
180
+5%
|
188
+5%
|
183
-3%
|
187
+3%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.08
N/A
|
-0.24
-200%
|
-0.38
-58%
|
-0.76
-100%
|
-0.85
-12%
|
-0.94
-11%
|
-1.15
-22%
|
-1.45
-26%
|
-1.46
-1%
|
-1.4
+4%
|
-1.06
+24%
|
0.07
N/A
|
0.11
+57%
|
0.16
+45%
|
0.09
-44%
|
-0.86
N/A
|
-0.81
+6%
|
-0.69
+15%
|
-0.54
+22%
|
0.07
N/A
|
0.14
+100%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.13
+63%
|
0.12
-8%
|
0.11
-8%
|
0.17
+55%
|
0.23
+35%
|
0.28
+22%
|
0.18
-36%
|
0.28
+56%
|
0.28
N/A
|
0.29
+4%
|
0.39
+34%
|
0.41
+5%
|
0.42
+2%
|
0.41
-2%
|
0.41
N/A
|