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Price: 17.25 CNY 2.01%

Market Cap: ¥24.7B

	Shandong Humon Smelting Co Ltd SZSE:002237	CN

Income Statement

Currency: CNY

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	23	0	0	0	26	0	0	0	40	0	0	0	115	0	0	0	225	0	0	0	284	0	0	0	347	0	0	0	367	0	0	0	287	0	0	0	256	0	0	78	334	253	325	324	307	322	348	350	373	392	380	392	346	325	331	342	362	388	399	388	386	357	333	313	303	294	290	297	317	342	0	0
Revenue	1 271 N/A	1 300 +2%	1 494 +15%	1 775 +19%	2 128 +20%	2 330 +9%	2 119 -9%	2 217 +5%	2 490 +12%	2 665 +7%	1 741 -35%	2 626 +51%	5 004 +91%	6 039 +21%	8 948 +48%	10 144 +13%	9 349 -8%	9 504 +2%	9 128 -4%	9 109 0%	10 544 +16%	11 148 +6%	12 120 +9%	12 324 +2%	11 843 -4%	12 263 +4%	12 632 +3%	13 654 +8%	15 385 +13%	15 844 +3%	15 825 0%	15 480 -2%	14 144 -9%	14 220 +1%	14 999 +5%	15 559 +4%	16 397 +5%	17 898 +9%	19 118 +7%	21 017 +10%	19 776 -6%	19 489 -1%	20 061 +3%	18 646 -7%	21 201 +14%	22 419 +6%	23 654 +6%	26 637 +13%	28 536 +7%	29 065 +2%	31 994 +10%	36 250 +13%	36 053 -1%	40 412 +12%	40 950 +1%	39 534 -3%	41 383 +5%	42 028 +2%	41 482 -1%	44 102 +6%	50 047 +13%	55 307 +11%	60 833 +10%	66 204 +9%	65 577 -1%	69 736 +6%	74 320 +7%	73 043 -2%	75 801 +4%	73 952 -2%	77 881 +5%	94 084 +21%
Gross Profit
Cost of Revenue	(1 031)	(1 053)	(1 177)	(1 411)	(1 741)	(1 938)	(1 780)	(1 889)	(2 149)	(2 311)	(1 449)	(2 288)	(4 407)	(5 339)	(8 046)	(9 054)	(8 580)	(8 657)	(8 293)	(8 375)	(9 610)	(10 122)	(11 012)	(11 303)	(11 086)	(11 520)	(11 913)	(12 786)	(14 524)	(14 919)	(14 933)	(14 633)	(13 324)	(13 365)	(14 088)	(14 627)	(15 339)	(16 690)	(17 840)	(19 663)	(18 294)	(17 912)	(18 429)	(17 005)	(19 782)	(20 983)	(22 353)	(25 190)	(27 014)	(27 844)	(30 475)	(34 448)	(34 538)	(38 438)	(38 889)	(37 666)	(39 379)	(39 998)	(39 491)	(42 412)	(48 248)	(53 565)	(59 278)	(64 485)	(63 883)	(67 984)	(72 429)	(71 261)	(74 097)	(72 242)	(76 302)	(92 412)
Gross Profit	240 N/A	246 +3%	316 +28%	363 +15%	386 +6%	391 +1%	337 -14%	326 -3%	341 +5%	352 +3%	291 -17%	337 +16%	597 +77%	700 +17%	902 +29%	1 090 +21%	769 -29%	847 +10%	835 -1%	734 -12%	934 +27%	1 026 +10%	1 108 +8%	1 021 -8%	757 -26%	742 -2%	717 -3%	866 +21%	861 -1%	924 +7%	892 -3%	847 -5%	820 -3%	854 +4%	910 +7%	931 +2%	1 058 +14%	1 207 +14%	1 277 +6%	1 354 +6%	1 482 +9%	1 578 +6%	1 633 +3%	1 642 +1%	1 419 -14%	1 437 +1%	1 302 -9%	1 448 +11%	1 522 +5%	1 222 -20%	1 520 +24%	1 802 +19%	1 515 -16%	1 974 +30%	2 061 +4%	1 868 -9%	2 004 +7%	2 030 +1%	1 990 -2%	1 689 -15%	1 799 +7%	1 742 -3%	1 555 -11%	1 719 +11%	1 694 -1%	1 752 +3%	1 891 +8%	1 782 -6%	1 704 -4%	1 710 +0%	1 579 -8%	1 673 +6%
Operating Income
Operating Expenses	(83)	(89)	(85)	(89)	(129)	(130)	(127)	(128)	(125)	(136)	(125)	(146)	(206)	(213)	(253)	(406)	(241)	(322)	(322)	(160)	(349)	(390)	(579)	(497)	(378)	(415)	(260)	(423)	(376)	(458)	(468)	(436)	(366)	(448)	(466)	(493)	(501)	(514)	(522)	(554)	(695)	(628)	(708)	(734)	(760)	(736)	(700)	(759)	(660)	(833)	(854)	(771)	(690)	(617)	(792)	(919)	(1 100)	(995)	(1 077)	(898)	(866)	(765)	(592)	(704)	(829)	(757)	(712)	(704)	(908)	(848)	(837)	(800)
Selling, General & Administrative	(79)	(84)	(77)	(82)	(92)	(96)	(108)	(108)	(118)	(126)	(106)	(128)	(187)	(203)	(246)	(258)	(201)	(241)	(257)	(272)	(290)	(327)	(357)	(357)	(313)	(369)	(354)	(373)	(291)	(390)	(408)	(432)	(365)	(417)	(418)	(400)	(344)	(435)	(454)	(505)	(470)	(560)	(624)	(640)	(593)	(632)	(582)	(597)	(543)	(585)	(570)	(512)	(437)	(502)	(587)	(624)	(597)	(653)	(589)	(553)	(480)	(537)	(550)	(564)	(568)	(569)	(542)	(555)	(624)	(643)	(654)	(640)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(13)	0	0	0	(11)	0	0	0	(9)	0	0	0	(13)	0	0	0	(14)	0	0	(3)	(41)	(44)	(47)	(49)	(54)	(58)	(86)	(97)	(54)	(62)	(78)	(91)	(80)	(115)	(82)	(112)	(99)	(178)	(208)	(190)	(114)	(130)	(146)	(167)	(137)	(189)	(190)	(201)	(189)	(204)	(216)	(192)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(29)	0	0	0	(40)	0	0	0	(52)	0	0	0	(44)	0	0	0	(51)	0	0	0	(96)	0	0	0	(91)	0	0	0	(103)	0	0	0	(134)	0	0	0	(204)	0	0	0	(167)	0	0	0	(195)	0	0	0	(164)	0	0	0
Other Operating Expenses	(4)	(5)	(6)	(5)	(36)	(33)	(17)	(20)	(7)	(8)	(18)	(18)	(20)	(11)	(8)	(149)	(8)	(81)	(65)	112	(16)	(63)	(223)	(142)	(14)	(46)	94	(49)	(24)	(68)	(61)	(5)	56	(32)	(49)	(94)	(92)	(79)	(68)	(47)	(88)	(25)	(37)	(44)	(23)	(44)	(32)	(64)	40	(186)	(207)	(168)	(38)	(1)	(124)	(183)	(199)	(163)	(281)	(155)	(105)	(99)	104	27	71	1	19	53	69	(1)	33	33
Operating Income	157 N/A	158 +1%	232 +47%	275 +19%	258 -6%	261 +1%	211 -19%	199 -6%	216 +9%	217 +0%	166 -24%	191 +15%	390 +104%	486 +25%	649 +34%	684 +5%	528 -23%	526 0%	514 -2%	575 +12%	585 +2%	638 +9%	530 -17%	525 -1%	379 -28%	328 -13%	458 +40%	445 -3%	485 +9%	466 -4%	423 -9%	409 -3%	454 +11%	405 -11%	444 +10%	438 -1%	557 +27%	694 +25%	757 +9%	802 +6%	786 -2%	950 +21%	924 -3%	907 -2%	659 -27%	702 +7%	603 -14%	690 +14%	862 +25%	388 -55%	665 +71%	1 030 +55%	825 -20%	1 357 +64%	1 268 -7%	949 -25%	905 -5%	1 035 +14%	913 -12%	791 -13%	933 +18%	977 +5%	963 -1%	1 015 +5%	864 -15%	995 +15%	1 178 +18%	1 078 -8%	796 -26%	862 +8%	742 -14%	873 +18%
Pre-Tax Income
Interest Income Expense	(23)	(24)	(25)	(22)	(21)	(23)	(20)	(29)	(32)	(52)	(39)	(55)	(144)	(190)	(277)	(296)	(242)	(251)	(230)	(272)	(257)	(280)	(193)	(221)	(111)	(119)	(217)	(157)	(199)	(148)	(148)	(189)	(253)	(232)	(244)	(193)	(188)	(282)	(285)	(308)	(296)	(386)	(377)	(378)	(226)	(238)	(188)	(254)	(472)	(17)	(323)	(711)	(349)	(826)	(656)	(304)	(259)	(520)	(343)	(186)	(283)	(358)	(363)	(445)	(296)	(421)	(604)	(464)	(174)	(226)	(60)	(64)
Non-Reccuring Items	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	1	0	1	1	(2)	1	1	1	41	0	0	0	(23)	0	1	1	(50)	5	4	4	(146)	(1)	1	1	(96)	0	9	9	(7)	8	(0)	(0)	(21)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(1)	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	2	0	0	0	(10)	0	0	(11)	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
Total Other Income	0	9	0	0	0	(9)	0	3	17	17	24	27	4	6	9	9	4	3	(4)	(7)	13	11	10	10	10	31	31	38	24	6	6	6	8	0	2	7	(117)	(121)	(123)	(123)	(11)	(14)	(16)	(15)	(1)	(22)	(51)	(53)	(17)	(44)	(17)	(16)	(5)	(64)	(85)	(89)	(7)	(36)	(31)	(29)	(3)	(70)	(53)	(57)	(5)	(12)	(11)	(6)	(4)	(18)	(20)	(23)
Pre-Tax Income	134 N/A	143 +7%	206 +44%	252 +22%	237 -6%	230 -3%	193 -16%	173 -10%	201 +16%	183 -9%	152 -17%	163 +7%	251 +54%	302 +20%	380 +26%	396 +4%	290 -27%	278 -4%	281 +1%	297 +6%	339 +14%	369 +9%	347 -6%	314 -10%	277 -12%	239 -14%	271 +13%	324 +20%	311 -4%	323 +4%	280 -13%	226 -19%	198 -12%	173 -13%	202 +17%	241 +19%	253 +5%	290 +15%	349 +20%	371 +6%	478 +29%	553 +16%	534 -3%	517 -3%	473 -9%	441 -7%	363 -18%	382 +5%	350 -8%	329 -6%	328 0%	306 -7%	421 +38%	472 +12%	531 +12%	560 +6%	493 -12%	479 -3%	539 +13%	577 +7%	551 -4%	550 0%	556 +1%	522 -6%	556 +7%	570 +2%	563 -1%	608 +8%	597 -2%	618 +4%	662 +7%	786 +19%
Net Income
Tax Provision	(29)	(28)	(44)	(52)	(49)	(49)	(42)	(38)	(51)	(46)	(44)	(47)	(64)	(78)	(73)	(76)	(51)	(39)	(45)	(42)	(52)	(50)	(65)	(59)	(55)	(52)	(53)	(60)	(73)	(74)	(64)	(59)	(36)	(35)	(41)	(44)	(49)	(49)	(57)	(61)	(84)	(99)	(99)	(95)	(81)	(75)	(74)	(79)	(59)	(56)	(43)	(40)	(56)	(66)	(77)	(80)	(66)	(64)	(76)	(90)	(85)	(84)	(65)	(53)	(69)	(63)	(69)	(63)	(79)	(84)	(130)	(166)
Income from Continuing Operations	105	117	164	202	187	181	152	135	150	138	108	118	187	225	308	320	239	238	234	254	287	319	282	254	223	187	219	265	238	250	217	168	163	139	162	198	204	241	293	311	394	455	435	422	392	366	289	303	290	273	285	266	365	405	453	479	427	415	463	487	466	467	491	469	487	507	495	545	518	534	532	620
Income to Minority Interest	0	0	0	(4)	0	0	0	0	0	0	0	0	2	3	3	3	6	7	5	5	3	3	4	4	11	11	13	14	12	14	15	16	18	16	14	11	(1)	(2)	(3)	0	4	6	9	9	14	16	20	21	15	12	8	3	2	7	12	19	28	26	24	24	34	35	34	36	28	27	28	25	19	18	15	14
Equity Earnings Affiliates	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	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
Net Income (Common)	105 N/A	119 +13%	162 +36%	196 +21%	187 -5%	181 -3%	152 -16%	139 -9%	150 +8%	138 -8%	107 -22%	117 +9%	189 +62%	226 +20%	308 +36%	320 +4%	245 -23%	245 N/A	241 -2%	261 +8%	290 +11%	322 +11%	286 -11%	258 -10%	234 -9%	197 -16%	231 +17%	278 +20%	250 -10%	264 +6%	232 -12%	184 -21%	181 -2%	154 -15%	175 +14%	208 +19%	203 -2%	239 +18%	290 +21%	311 +7%	398 +28%	461 +16%	444 -4%	431 -3%	406 -6%	382 -6%	309 -19%	325 +5%	306 -6%	286 -7%	293 +2%	268 -9%	366 +37%	411 +12%	465 +13%	498 +7%	455 -9%	441 -3%	487 +11%	511 +5%	499 -2%	501 +0%	525 +5%	505 -4%	516 +2%	534 +4%	522 -2%	570 +9%	537 -6%	552 +3%	547 -1%	634 +16%
EPS (Diluted)	0.14 N/A	0.16 +14%	0.21 +31%	0.26 +24%	0.24 -8%	0.24 N/A	0.2 -17%	0.18 -10%	0.2 +11%	0.18 -10%	0.14 -22%	0.15 +7%	0.25 +67%	0.29 +16%	0.4 +38%	0.38 -5%	0.27 -29%	0.26 -4%	0.27 +4%	0.29 +7%	0.32 +10%	0.36 +12%	0.32 -11%	0.29 -9%	0.26 -10%	0.22 -15%	0.26 +18%	0.31 +19%	0.28 -10%	0.3 +7%	0.26 -13%	0.21 -19%	0.2 -5%	0.17 -15%	0.19 +12%	0.22 +16%	0.22 N/A	0.26 +18%	0.32 +23%	0.35 +9%	0.44 +26%	0.52 +18%	0.5 -4%	0.48 -4%	0.45 -6%	0.42 -7%	0.34 -19%	0.36 +6%	0.34 -6%	0.32 -6%	0.33 +3%	0.3 -9%	0.38 +27%	0.36 -5%	0.4 +11%	0.44 +10%	0.4 -9%	0.38 -5%	0.42 +11%	0.44 +5%	0.43 -2%	0.44 +2%	0.46 +5%	0.44 -4%	0.41 -7%	0.46 +12%	0.33 -28%	0.41 +24%	0.41 N/A	0.4 -2%	0.47 +17%	0.46 -2%

Income Statement Balance Sheet Cash Flow Statement

Shandong Humon Smelting Co Ltd
SZSE:002237

Income Statement

Earnings Waterfall
Shandong Humon Smelting Co Ltd

Income Statement
Shandong Humon Smelting Co Ltd

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Shandong Humon Smelting Co Ltd SZSE:002237

Income Statement

Earnings Waterfall Shandong Humon Smelting Co Ltd

Income Statement Shandong Humon Smelting Co Ltd

See Also

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Stocks

Shandong Humon Smelting Co Ltd
SZSE:002237

Earnings Waterfall
Shandong Humon Smelting Co Ltd

Income Statement
Shandong Humon Smelting Co Ltd