Yintai Gold Co Ltd
SZSE:000975
Income Statement
Earnings Waterfall
Yintai Gold Co Ltd
Revenue
|
8.1B
CNY
|
Cost of Revenue
|
-5.7B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-398.4m
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-591.4m
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Yintai Gold 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 |
594
N/A
|
673
+13%
|
770
+15%
|
756
-2%
|
726
-4%
|
735
+1%
|
804
+9%
|
795
-1%
|
731
-8%
|
733
+0%
|
794
+8%
|
775
-2%
|
762
-2%
|
945
+24%
|
1 247
+32%
|
1 636
+31%
|
2 227
+36%
|
2 794
+25%
|
3 513
+26%
|
4 472
+27%
|
4 826
+8%
|
5 107
+6%
|
5 259
+3%
|
5 026
-4%
|
5 149
+2%
|
5 960
+16%
|
6 423
+8%
|
7 718
+20%
|
7 906
+2%
|
7 478
-5%
|
7 591
+2%
|
7 313
-4%
|
9 040
+24%
|
9 763
+8%
|
9 547
-2%
|
9 621
+1%
|
8 382
-13%
|
8 339
-1%
|
8 960
+7%
|
9 044
+1%
|
8 106
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(95)
|
(103)
|
(111)
|
(122)
|
(128)
|
(183)
|
(208)
|
(215)
|
(161)
|
(183)
|
(204)
|
(198)
|
(173)
|
(383)
|
(598)
|
(903)
|
(1 229)
|
(1 753)
|
(2 418)
|
(3 221)
|
(3 394)
|
(3 698)
|
(3 705)
|
(3 501)
|
(3 679)
|
(4 374)
|
(4 829)
|
(5 926)
|
(5 872)
|
(5 482)
|
(5 475)
|
(5 189)
|
(6 926)
|
(7 698)
|
(7 598)
|
(7 664)
|
(6 456)
|
(6 381)
|
(6 685)
|
(6 746)
|
(5 692)
|
|
Gross Profit |
498
N/A
|
569
+14%
|
660
+16%
|
634
-4%
|
598
-6%
|
552
-8%
|
595
+8%
|
580
-3%
|
570
-2%
|
550
-3%
|
591
+7%
|
577
-2%
|
589
+2%
|
562
-5%
|
649
+16%
|
733
+13%
|
998
+36%
|
1 042
+4%
|
1 095
+5%
|
1 251
+14%
|
1 432
+15%
|
1 409
-2%
|
1 553
+10%
|
1 525
-2%
|
1 470
-4%
|
1 585
+8%
|
1 594
+1%
|
1 792
+12%
|
2 033
+14%
|
1 996
-2%
|
2 117
+6%
|
2 124
+0%
|
2 114
0%
|
2 066
-2%
|
1 949
-6%
|
1 957
+0%
|
1 926
-2%
|
1 958
+2%
|
2 275
+16%
|
2 298
+1%
|
2 414
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(192)
|
(150)
|
(152)
|
(149)
|
(218)
|
(194)
|
(212)
|
(210)
|
(207)
|
(190)
|
(201)
|
(203)
|
(230)
|
(229)
|
(264)
|
(254)
|
(370)
|
(295)
|
(265)
|
(318)
|
(400)
|
(336)
|
(306)
|
(277)
|
(281)
|
(246)
|
(254)
|
(243)
|
(265)
|
(258)
|
(264)
|
(270)
|
(298)
|
(269)
|
(280)
|
(280)
|
(397)
|
(407)
|
(414)
|
(424)
|
(398)
|
|
Selling, General & Administrative |
(191)
|
(149)
|
(151)
|
(149)
|
(148)
|
(195)
|
(213)
|
(209)
|
(129)
|
(190)
|
(200)
|
(203)
|
(163)
|
(227)
|
(247)
|
(238)
|
(331)
|
(278)
|
(268)
|
(286)
|
(360)
|
(283)
|
(262)
|
(267)
|
(246)
|
(258)
|
(257)
|
(249)
|
(292)
|
(265)
|
(271)
|
(276)
|
(266)
|
(279)
|
(289)
|
(289)
|
(366)
|
(414)
|
(420)
|
(429)
|
(352)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(48)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
23
|
(1)
|
(17)
|
(16)
|
(3)
|
(16)
|
2
|
(32)
|
(1)
|
(52)
|
(44)
|
(10)
|
(5)
|
12
|
2
|
6
|
61
|
7
|
8
|
6
|
(1)
|
10
|
9
|
9
|
6
|
6
|
6
|
6
|
4
|
|
Operating Income |
307
N/A
|
419
+37%
|
507
+21%
|
485
-4%
|
380
-22%
|
358
-6%
|
383
+7%
|
370
-4%
|
364
-2%
|
360
-1%
|
390
+8%
|
374
-4%
|
359
-4%
|
333
-7%
|
385
+16%
|
478
+24%
|
628
+31%
|
747
+19%
|
829
+11%
|
932
+12%
|
1 032
+11%
|
1 074
+4%
|
1 247
+16%
|
1 249
+0%
|
1 190
-5%
|
1 339
+13%
|
1 340
+0%
|
1 549
+16%
|
1 768
+14%
|
1 738
-2%
|
1 853
+7%
|
1 853
+0%
|
1 816
-2%
|
1 797
-1%
|
1 669
-7%
|
1 678
+0%
|
1 529
-9%
|
1 551
+1%
|
1 861
+20%
|
1 874
+1%
|
2 016
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
354
|
57
|
53
|
51
|
53
|
49
|
58
|
53
|
40
|
36
|
26
|
28
|
10
|
34
|
33
|
34
|
23
|
15
|
8
|
(4)
|
1
|
(6)
|
2
|
5
|
2
|
(9)
|
19
|
8
|
(18)
|
60
|
39
|
60
|
50
|
24
|
24
|
6
|
86
|
98
|
101
|
152
|
81
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(23)
|
0
|
0
|
1
|
(51)
|
(1)
|
0
|
0
|
(22)
|
0
|
(1)
|
(2)
|
(5)
|
(4)
|
(1)
|
0
|
(20)
|
1
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(7)
|
0
|
8
|
4
|
(9)
|
(12)
|
7
|
(13)
|
19
|
3
|
16
|
12
|
(10)
|
(2)
|
(2)
|
(22)
|
(19)
|
(18)
|
(5)
|
(6)
|
(8)
|
(10)
|
(7)
|
|
Pre-Tax Income |
660
N/A
|
475
-28%
|
558
+17%
|
534
-4%
|
431
-19%
|
404
-6%
|
439
+9%
|
420
-4%
|
400
-5%
|
394
-1%
|
413
+5%
|
402
-3%
|
367
-9%
|
365
-1%
|
414
+14%
|
507
+22%
|
626
+24%
|
755
+21%
|
830
+10%
|
929
+12%
|
991
+7%
|
1 070
+8%
|
1 241
+16%
|
1 242
+0%
|
1 177
-5%
|
1 317
+12%
|
1 377
+5%
|
1 558
+13%
|
1 761
+13%
|
1 805
+3%
|
1 880
+4%
|
1 911
+2%
|
1 845
-3%
|
1 799
-2%
|
1 673
-7%
|
1 665
0%
|
1 609
-3%
|
1 643
+2%
|
1 954
+19%
|
2 016
+3%
|
2 086
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(50)
|
(97)
|
(96)
|
(79)
|
(76)
|
(83)
|
(80)
|
(75)
|
(74)
|
(75)
|
(78)
|
(72)
|
(77)
|
(88)
|
(114)
|
(117)
|
(148)
|
(169)
|
(174)
|
(220)
|
(238)
|
(293)
|
(305)
|
(222)
|
(249)
|
(260)
|
(286)
|
(395)
|
(400)
|
(417)
|
(437)
|
(423)
|
(412)
|
(368)
|
(375)
|
(365)
|
(380)
|
(526)
|
(558)
|
(517)
|
|
Income from Continuing Operations |
562
|
425
|
461
|
437
|
353
|
328
|
356
|
340
|
325
|
320
|
339
|
324
|
295
|
288
|
327
|
393
|
509
|
607
|
661
|
755
|
770
|
832
|
948
|
936
|
956
|
1 068
|
1 117
|
1 272
|
1 366
|
1 405
|
1 463
|
1 474
|
1 422
|
1 387
|
1 305
|
1 290
|
1 244
|
1 263
|
1 428
|
1 458
|
1 568
|
|
Income to Minority Interest |
(96)
|
(110)
|
(120)
|
(104)
|
(82)
|
(76)
|
(82)
|
(80)
|
(77)
|
(78)
|
(83)
|
(78)
|
(75)
|
(80)
|
(90)
|
(100)
|
(172)
|
(164)
|
(158)
|
(177)
|
(108)
|
(115)
|
(120)
|
(95)
|
(91)
|
(100)
|
(81)
|
(111)
|
(124)
|
(136)
|
(165)
|
(150)
|
(148)
|
(141)
|
(131)
|
(125)
|
(121)
|
(115)
|
(134)
|
(145)
|
(144)
|
|
Net Income (Common) |
466
N/A
|
316
-32%
|
341
+8%
|
333
-2%
|
271
-19%
|
251
-7%
|
274
+9%
|
260
-5%
|
248
-5%
|
242
-2%
|
256
+6%
|
245
-4%
|
220
-10%
|
208
-5%
|
237
+14%
|
294
+24%
|
337
+15%
|
444
+32%
|
504
+13%
|
578
+15%
|
663
+15%
|
717
+8%
|
828
+16%
|
842
+2%
|
864
+3%
|
968
+12%
|
1 036
+7%
|
1 162
+12%
|
1 242
+7%
|
1 269
+2%
|
1 298
+2%
|
1 325
+2%
|
1 273
-4%
|
1 246
-2%
|
1 173
-6%
|
1 165
-1%
|
1 123
-4%
|
1 147
+2%
|
1 293
+13%
|
1 313
+2%
|
1 424
+8%
|
|
EPS (Diluted) |
0.23
N/A
|
0.14
-39%
|
0.15
+7%
|
0.15
N/A
|
0.13
-13%
|
0.11
-15%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.16
+14%
|
0.15
-6%
|
0.18
+20%
|
0.22
+22%
|
0.24
+9%
|
0.26
+8%
|
0.3
+15%
|
0.31
+3%
|
0.31
N/A
|
0.35
+13%
|
0.37
+6%
|
0.41
+11%
|
0.45
+10%
|
0.45
N/A
|
0.46
+2%
|
0.48
+4%
|
0.46
-4%
|
0.45
-2%
|
0.42
-7%
|
0.42
N/A
|
0.4
-5%
|
0.41
+2%
|
0.47
+15%
|
0.47
N/A
|
0.51
+9%
|