Nanjing Yunhai Special Metals Co Ltd
SZSE:002182
Income Statement
Earnings Waterfall
Nanjing Yunhai Special Metals Co Ltd
Revenue
|
7.6B
CNY
|
Cost of Revenue
|
-6.7B
CNY
|
Gross Profit
|
846.7m
CNY
|
Operating Expenses
|
-468.1m
CNY
|
Operating Income
|
378.6m
CNY
|
Other Expenses
|
-138.8m
CNY
|
Net Income
|
239.8m
CNY
|
Income Statement
Nanjing Yunhai Special Metals Co Ltd
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 |
3 706
N/A
|
3 720
+0%
|
3 734
+0%
|
3 612
-3%
|
3 389
-6%
|
3 216
-5%
|
3 138
-2%
|
3 079
-2%
|
3 090
+0%
|
3 113
+1%
|
3 208
+3%
|
3 394
+6%
|
3 616
+7%
|
4 048
+12%
|
4 376
+8%
|
4 624
+6%
|
4 859
+5%
|
4 927
+1%
|
4 944
+0%
|
5 024
+2%
|
5 140
+2%
|
5 101
-1%
|
5 133
+1%
|
5 123
0%
|
5 228
+2%
|
5 572
+7%
|
5 489
-1%
|
5 630
+3%
|
5 704
+1%
|
5 946
+4%
|
6 576
+11%
|
7 022
+7%
|
7 528
+7%
|
8 117
+8%
|
8 881
+9%
|
9 483
+7%
|
9 573
+1%
|
9 105
-5%
|
8 296
-9%
|
7 672
-8%
|
7 559
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 411)
|
(3 416)
|
(3 440)
|
(3 293)
|
(3 064)
|
(2 902)
|
(2 831)
|
(2 781)
|
(2 794)
|
(2 778)
|
(2 852)
|
(2 973)
|
(3 114)
|
(3 442)
|
(3 748)
|
(3 992)
|
(4 227)
|
(4 292)
|
(4 362)
|
(4 407)
|
(4 481)
|
(4 335)
|
(4 359)
|
(4 355)
|
(4 435)
|
(4 700)
|
(4 654)
|
(4 785)
|
(4 864)
|
(5 195)
|
(5 828)
|
(6 220)
|
(6 633)
|
(6 986)
|
(7 378)
|
(7 794)
|
(7 941)
|
(7 670)
|
(7 292)
|
(6 868)
|
(6 712)
|
|
Gross Profit |
295
N/A
|
304
+3%
|
294
-3%
|
318
+8%
|
324
+2%
|
314
-3%
|
307
-2%
|
298
-3%
|
296
-1%
|
335
+13%
|
356
+6%
|
421
+18%
|
502
+19%
|
606
+21%
|
629
+4%
|
632
+1%
|
632
0%
|
635
+1%
|
582
-8%
|
617
+6%
|
659
+7%
|
766
+16%
|
774
+1%
|
768
-1%
|
793
+3%
|
873
+10%
|
835
-4%
|
845
+1%
|
840
-1%
|
750
-11%
|
748
0%
|
802
+7%
|
895
+12%
|
1 130
+26%
|
1 504
+33%
|
1 689
+12%
|
1 631
-3%
|
1 435
-12%
|
1 004
-30%
|
804
-20%
|
847
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(207)
|
(221)
|
(210)
|
(220)
|
(221)
|
(230)
|
(231)
|
(230)
|
(237)
|
(253)
|
(251)
|
(270)
|
(299)
|
(345)
|
(346)
|
(364)
|
(343)
|
(386)
|
(250)
|
(220)
|
(210)
|
(385)
|
(436)
|
(465)
|
(540)
|
(474)
|
(443)
|
(469)
|
(455)
|
(397)
|
(361)
|
(381)
|
(394)
|
(440)
|
(497)
|
(509)
|
(494)
|
(572)
|
(459)
|
(431)
|
(468)
|
|
Selling, General & Administrative |
(195)
|
(146)
|
(206)
|
(213)
|
(218)
|
(145)
|
(222)
|
(222)
|
(225)
|
(162)
|
(241)
|
(260)
|
(285)
|
(196)
|
(325)
|
(341)
|
(355)
|
(211)
|
(369)
|
(387)
|
(350)
|
(220)
|
(249)
|
(197)
|
(192)
|
(257)
|
(241)
|
(239)
|
(248)
|
(166)
|
(148)
|
(158)
|
(159)
|
(184)
|
(180)
|
(206)
|
(176)
|
(192)
|
(170)
|
(118)
|
(153)
|
|
Research & Development |
0
|
(52)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
(42)
|
(172)
|
(136)
|
(188)
|
(202)
|
(209)
|
(222)
|
(224)
|
(229)
|
(221)
|
(249)
|
(271)
|
(294)
|
(295)
|
(343)
|
(370)
|
(387)
|
(372)
|
(359)
|
(347)
|
(336)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(2)
|
(4)
|
(6)
|
(3)
|
(1)
|
(9)
|
(8)
|
(12)
|
(1)
|
(10)
|
(10)
|
(14)
|
(2)
|
(21)
|
(23)
|
12
|
28
|
119
|
167
|
182
|
40
|
(51)
|
(80)
|
(145)
|
21
|
19
|
(6)
|
22
|
19
|
36
|
48
|
59
|
71
|
27
|
67
|
68
|
36
|
70
|
34
|
21
|
|
Operating Income |
88
N/A
|
83
-6%
|
84
+1%
|
99
+17%
|
103
+5%
|
84
-19%
|
76
-10%
|
68
-10%
|
60
-13%
|
82
+37%
|
105
+28%
|
150
+44%
|
203
+35%
|
261
+29%
|
283
+8%
|
268
-5%
|
289
+8%
|
249
-14%
|
332
+33%
|
397
+20%
|
449
+13%
|
381
-15%
|
338
-11%
|
302
-11%
|
253
-17%
|
398
+58%
|
392
-2%
|
376
-4%
|
385
+3%
|
354
-8%
|
387
+9%
|
421
+9%
|
501
+19%
|
691
+38%
|
1 007
+46%
|
1 180
+17%
|
1 137
-4%
|
862
-24%
|
545
-37%
|
373
-32%
|
379
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(72)
|
(71)
|
(75)
|
(75)
|
(75)
|
(75)
|
(71)
|
(72)
|
(69)
|
(63)
|
(65)
|
(59)
|
(62)
|
(66)
|
(72)
|
(82)
|
(87)
|
(84)
|
(93)
|
(89)
|
(89)
|
(86)
|
(94)
|
(89)
|
(84)
|
(78)
|
(71)
|
(69)
|
(73)
|
(73)
|
(70)
|
(90)
|
(101)
|
(115)
|
(138)
|
(117)
|
(106)
|
(91)
|
(89)
|
(101)
|
(115)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(6)
|
(34)
|
(34)
|
115
|
122
|
331
|
557
|
715
|
716
|
534
|
309
|
0
|
1
|
0
|
(2)
|
7
|
(1)
|
(0)
|
3
|
13
|
16
|
12
|
14
|
|
Gain/Loss on Disposition of Assets |
0
|
(4)
|
(0)
|
(0)
|
(1)
|
(5)
|
0
|
0
|
(1)
|
(4)
|
0
|
(5)
|
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 |
6
|
11
|
7
|
7
|
10
|
10
|
8
|
9
|
10
|
16
|
14
|
17
|
17
|
26
|
55
|
57
|
32
|
23
|
(43)
|
(23)
|
(5)
|
(7)
|
23
|
(6)
|
(27)
|
1
|
(3)
|
1
|
23
|
1
|
3
|
2
|
(0)
|
(2)
|
(4)
|
(5)
|
(13)
|
(2)
|
(2)
|
0
|
14
|
|
Pre-Tax Income |
22
N/A
|
18
-15%
|
16
-12%
|
30
+88%
|
38
+25%
|
15
-60%
|
12
-20%
|
4
-66%
|
(1)
N/A
|
31
N/A
|
53
+74%
|
103
+94%
|
158
+53%
|
218
+38%
|
262
+20%
|
243
-7%
|
234
-4%
|
189
-19%
|
190
+1%
|
252
+32%
|
322
+28%
|
402
+25%
|
389
-3%
|
538
+38%
|
698
+30%
|
1 037
+49%
|
1 034
0%
|
843
-18%
|
645
-23%
|
282
-56%
|
321
+14%
|
333
+4%
|
398
+19%
|
581
+46%
|
863
+49%
|
1 057
+22%
|
1 022
-3%
|
782
-23%
|
470
-40%
|
284
-39%
|
291
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(15)
|
(12)
|
(17)
|
(16)
|
3
|
7
|
12
|
17
|
(7)
|
(11)
|
(21)
|
(35)
|
(43)
|
(47)
|
(44)
|
(42)
|
(35)
|
(38)
|
(48)
|
(55)
|
(74)
|
(71)
|
(77)
|
(102)
|
(126)
|
(132)
|
(113)
|
(79)
|
(40)
|
(41)
|
(46)
|
(55)
|
(64)
|
(89)
|
(131)
|
(142)
|
(98)
|
(61)
|
(12)
|
3
|
|
Income from Continuing Operations |
5
|
3
|
4
|
14
|
22
|
18
|
19
|
16
|
16
|
23
|
42
|
82
|
123
|
175
|
216
|
200
|
192
|
153
|
152
|
204
|
267
|
329
|
318
|
461
|
596
|
911
|
902
|
730
|
566
|
243
|
280
|
287
|
343
|
517
|
774
|
927
|
879
|
684
|
408
|
272
|
293
|
|
Income to Minority Interest |
18
|
22
|
23
|
16
|
13
|
10
|
11
|
12
|
9
|
7
|
5
|
3
|
0
|
(5)
|
(6)
|
(5)
|
(5)
|
2
|
(1)
|
0
|
0
|
1
|
1
|
1
|
3
|
(1)
|
(1)
|
0
|
(2)
|
1
|
2
|
2
|
(7)
|
(25)
|
(53)
|
(74)
|
(71)
|
(72)
|
(50)
|
(42)
|
(54)
|
|
Net Income (Common) |
23
N/A
|
25
+11%
|
28
+9%
|
29
+6%
|
35
+18%
|
28
-20%
|
29
+7%
|
28
-5%
|
25
-9%
|
30
+19%
|
47
+56%
|
85
+80%
|
123
+44%
|
169
+38%
|
210
+24%
|
195
-7%
|
187
-4%
|
155
-17%
|
151
-2%
|
204
+35%
|
268
+31%
|
330
+23%
|
319
-3%
|
462
+45%
|
599
+30%
|
910
+52%
|
901
-1%
|
730
-19%
|
564
-23%
|
244
-57%
|
281
+15%
|
289
+3%
|
336
+16%
|
493
+47%
|
721
+46%
|
853
+18%
|
808
-5%
|
611
-24%
|
358
-41%
|
230
-36%
|
240
+4%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.14
+75%
|
0.19
+36%
|
0.26
+37%
|
0.32
+23%
|
0.29
-9%
|
0.28
-3%
|
0.24
-14%
|
0.23
-4%
|
0.32
+39%
|
0.42
+31%
|
0.51
+21%
|
0.5
-2%
|
0.72
+44%
|
0.93
+29%
|
1.41
+52%
|
1.4
-1%
|
1.13
-19%
|
0.88
-22%
|
0.38
-57%
|
0.44
+16%
|
0.45
+2%
|
0.52
+16%
|
0.76
+46%
|
1.12
+47%
|
1.32
+18%
|
1.25
-5%
|
0.95
-24%
|
0.55
-42%
|
0.36
-35%
|
0.37
+3%
|