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Ganfeng Lithium Co Ltd
SZSE:002460

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Ganfeng Lithium Co Ltd Logo
Ganfeng Lithium Co Ltd
SZSE:002460
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Price: 34.3 CNY 0.79% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Ganfeng Lithium Co Ltd

Revenue
33B CNY
Cost of Revenue
-30B CNY
Gross Profit
2.9B CNY
Operating Expenses
-457.3m CNY
Operating Income
2.5B CNY
Other Expenses
2.5B CNY
Net Income
4.9B CNY

Income Statement
Ganfeng Lithium Co Ltd

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Income Statement
Currency: CNY
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
686
N/A
707
+3%
764
+8%
819
+7%
870
+6%
921
+6%
1 007
+9%
1 107
+10%
1 354
+22%
1 788
+32%
2 153
+20%
2 509
+17%
2 844
+13%
2 806
-1%
3 126
+11%
3 664
+17%
4 383
+20%
4 808
+10%
5 090
+6%
5 135
+1%
5 004
-3%
5 284
+6%
5 495
+4%
5 621
+2%
5 342
-5%
5 091
-5%
4 906
-4%
5 024
+2%
5 524
+10%
6 052
+10%
7 201
+19%
8 685
+21%
11 162
+29%
14 921
+34%
21 542
+44%
31 720
+47%
41 823
+32%
45 895
+10%
45 524
-1%
39 893
-12%
32 972
-17%
Gross Profit
Cost of Revenue
(529)
(542)
(593)
(638)
(684)
(732)
(804)
(879)
(1 064)
(1 364)
(1 508)
(1 677)
(1 871)
(1 820)
(2 092)
(2 388)
(2 601)
(2 812)
(2 886)
(3 082)
(3 202)
(3 708)
(4 035)
(4 221)
(4 108)
(3 933)
(3 920)
(4 062)
(4 343)
(4 612)
(5 096)
(5 783)
(6 720)
(7 511)
(9 943)
(14 598)
(21 175)
(25 600)
(29 770)
(30 374)
(30 033)
Gross Profit
158
N/A
165
+4%
172
+4%
181
+5%
186
+3%
190
+2%
203
+7%
229
+13%
290
+27%
424
+46%
645
+52%
832
+29%
973
+17%
987
+1%
1 035
+5%
1 276
+23%
1 782
+40%
1 997
+12%
2 204
+10%
2 054
-7%
1 802
-12%
1 576
-13%
1 460
-7%
1 400
-4%
1 234
-12%
1 158
-6%
986
-15%
962
-2%
1 182
+23%
1 440
+22%
2 105
+46%
2 902
+38%
4 442
+53%
7 410
+67%
11 599
+57%
17 122
+48%
20 647
+21%
20 296
-2%
15 754
-22%
9 519
-40%
2 938
-69%
Operating Income
Operating Expenses
(73)
(73)
(77)
(82)
(91)
(90)
(94)
(101)
(121)
(151)
(178)
(185)
(186)
(399)
(343)
(346)
(302)
(209)
(238)
(235)
(306)
(294)
(452)
(476)
(422)
(431)
(370)
(393)
(334)
(422)
(442)
(644)
(896)
(1 123)
(1 449)
(1 772)
(1 961)
(3 375)
(2 545)
(2 274)
(457)
Selling, General & Administrative
(70)
(70)
(75)
(79)
(70)
(88)
(92)
(99)
(90)
(124)
(140)
(146)
(146)
(161)
(166)
(169)
(242)
(274)
(313)
(317)
(377)
(340)
(438)
(453)
(375)
(353)
(280)
(313)
(242)
(332)
(309)
(413)
(574)
(681)
(757)
(761)
(1 436)
(1 074)
(1 169)
(1 322)
(1 245)
Research & Development
0
0
0
0
(11)
0
0
0
(17)
0
0
0
(24)
0
0
(8)
(38)
(21)
(36)
(44)
(55)
(68)
(72)
(74)
(69)
(83)
(90)
(103)
(124)
(155)
(185)
(263)
(312)
(514)
(779)
(1 090)
(973)
(1 188)
(1 120)
(997)
(1 212)
Depreciation & Amortization
0
0
0
0
(10)
0
0
0
(13)
0
0
0
(15)
0
0
0
(17)
0
0
0
(29)
0
0
0
(31)
0
0
0
(46)
0
0
0
(67)
0
0
0
(78)
0
0
0
(107)
Other Operating Expenses
(3)
(3)
(3)
(3)
(1)
0
(2)
(3)
(1)
(26)
(38)
(39)
(2)
(238)
(177)
(169)
(5)
86
111
126
156
114
57
51
53
6
0
22
79
64
52
32
56
71
88
79
526
(1 113)
(256)
45
2 106
Operating Income
85
N/A
91
+8%
94
+3%
99
+5%
94
-5%
100
+6%
109
+9%
127
+16%
168
+32%
273
+62%
468
+71%
647
+38%
787
+22%
587
-25%
692
+18%
930
+34%
1 480
+59%
1 788
+21%
1 966
+10%
1 818
-8%
1 496
-18%
1 282
-14%
1 007
-21%
924
-8%
812
-12%
727
-10%
616
-15%
569
-8%
847
+49%
1 018
+20%
1 664
+63%
2 258
+36%
3 546
+57%
6 287
+77%
10 150
+61%
15 350
+51%
18 686
+22%
16 921
-9%
13 209
-22%
7 245
-45%
2 481
-66%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(10)
(11)
(2)
(3)
(4)
(10)
(17)
(23)
(24)
(0)
(16)
(1)
187
179
45
113
(38)
(65)
(125)
84
(90)
(254)
(301)
(515)
(330)
(103)
390
626
919
1 286
2 143
2 901
2 321
4 750
4 078
4 189
7 335
4 598
2 559
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
(22)
0
0
0
(202)
(7)
(7)
(10)
230
(3)
(3)
0
(1)
(1)
(9)
(12)
(35)
(13)
(5)
(3)
(109)
0
0
1
23
0
0
4
(17)
5
5
2
171
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
0
0
0
(2)
0
0
0
0
0
0
0
(13)
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
8
6
5
10
12
12
12
14
22
(2)
(27)
(33)
(34)
(9)
7
6
(4)
(20)
(11)
(12)
134
133
132
133
(1)
(0)
(3)
(2)
(1)
(7)
(6)
(13)
63
87
79
87
31
(16)
38
36
47
Pre-Tax Income
86
N/A
89
+3%
90
+1%
99
+10%
101
+3%
109
+7%
117
+8%
132
+13%
150
+13%
248
+66%
416
+68%
614
+48%
534
-13%
570
+7%
879
+54%
1 104
+26%
1 738
+57%
1 878
+8%
1 914
+2%
1 742
-9%
1 505
-14%
1 499
0%
1 042
-30%
790
-24%
475
-40%
199
-58%
278
+40%
461
+66%
1 127
+144%
1 637
+45%
2 577
+57%
3 532
+37%
5 774
+63%
9 274
+61%
12 550
+35%
20 191
+61%
22 779
+13%
21 099
-7%
20 587
-2%
11 881
-42%
5 259
-56%
Net Income
Tax Provision
(17)
(17)
(17)
(20)
(17)
(20)
(20)
(22)
(25)
(40)
(64)
(88)
(69)
(75)
(85)
(121)
(270)
(308)
(328)
(304)
(163)
(142)
(129)
(92)
(121)
(93)
(64)
(102)
(64)
(85)
(207)
(261)
(357)
(791)
(1 246)
(2 329)
(2 318)
(2 034)
(1 630)
(528)
(683)
Income from Continuing Operations
70
72
73
79
84
89
97
110
125
208
352
526
465
494
794
983
1 469
1 570
1 587
1 438
1 342
1 357
912
698
353
106
214
360
1 064
1 552
2 370
3 271
5 417
8 483
11 304
17 862
20 461
19 065
18 957
11 353
4 575
Income to Minority Interest
5
5
6
2
1
1
0
1
0
0
0
0
(1)
(1)
(1)
(1)
1
1
1
0
(1)
(1)
(1)
0
5
7
5
0
(39)
(59)
(85)
(104)
(188)
(206)
(239)
(312)
43
311
143
366
372
Net Income (Common)
74
N/A
76
+3%
79
+3%
81
+3%
86
+6%
90
+5%
98
+8%
111
+13%
125
+13%
209
+67%
352
+69%
526
+49%
464
-12%
493
+6%
794
+61%
982
+24%
1 469
+50%
1 571
+7%
1 587
+1%
1 438
-9%
1 341
-7%
1 356
+1%
912
-33%
698
-23%
358
-49%
113
-68%
219
+93%
359
+64%
1 025
+185%
1 493
+46%
2 285
+53%
3 167
+39%
5 228
+65%
8 277
+58%
11 065
+34%
17 550
+59%
20 504
+17%
19 375
-6%
19 100
-1%
11 719
-39%
4 947
-58%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.19
+73%
0.31
+63%
0.46
+48%
0.41
-11%
0.43
+5%
0.75
+74%
0.91
+21%
1.32
+45%
1.38
+5%
1.48
+7%
1.28
-14%
1.02
-20%
1.18
+16%
0.64
-46%
0.54
-16%
0.28
-48%
0.09
-68%
0.17
+89%
0.27
+59%
0.79
+193%
1.12
+42%
1.16
+4%
1.54
+33%
2.66
+73%
4.12
+55%
5.49
+33%
8.67
+58%
10.17
+17%
9.62
-5%
9.46
-2%
5.81
-39%
2.46
-58%

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