C

Changzhou Almaden Co Ltd
SZSE:002623

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Changzhou Almaden Co Ltd
SZSE:002623
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Price: 18.55 CNY -0.48% Market Closed
Market Cap: 3.7B CNY

Income Statement

Earnings Waterfall
Changzhou Almaden Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
93.2m CNY
Operating Expenses
-225m CNY
Operating Income
-131.9m CNY
Other Expenses
-27.9m CNY
Net Income
-159.7m CNY

Income Statement
Changzhou Almaden Co Ltd

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Income Statement
Currency: CNY
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
0
0
8
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
6
0
0
0
40
0
0
17
68
62
85
88
85
86
82
71
67
57
59
61
51
50
37
0
25
27
28
31
24
26
26
30
28
31
33
35
41
42
0
0
Revenue
582
N/A
606
+4%
579
-5%
580
+0%
673
+16%
639
-5%
609
-5%
568
-7%
515
-9%
570
+11%
702
+23%
799
+14%
838
+5%
848
+1%
863
+2%
875
+1%
935
+7%
1 057
+13%
1 092
+3%
1 122
+3%
1 402
+25%
1 406
+0%
1 396
-1%
1 481
+6%
1 446
-2%
1 553
+7%
1 612
+4%
1 546
-4%
1 734
+12%
1 640
-5%
1 530
-7%
1 460
-5%
1 093
-25%
1 047
-4%
1 184
+13%
1 288
+9%
1 409
+9%
1 522
+8%
1 803
+18%
2 086
+16%
1 937
-7%
2 062
+6%
2 032
-1%
2 161
+6%
2 625
+21%
2 904
+11%
3 168
+9%
3 272
+3%
3 386
+3%
3 581
+6%
3 628
+1%
3 705
+2%
3 693
0%
3 378
-9%
2 893
-14%
2 567
-11%
2 225
-13%
2 026
-9%
Gross Profit
Cost of Revenue
(269)
(281)
(276)
(306)
(408)
(450)
(468)
(461)
(440)
(486)
(601)
(678)
(720)
(745)
(747)
(749)
(787)
(875)
(919)
(953)
(1 209)
(1 216)
(1 185)
(1 269)
(1 240)
(1 331)
(1 385)
(1 332)
(1 499)
(1 445)
(1 376)
(1 342)
(1 001)
(926)
(1 037)
(1 104)
(1 182)
(1 292)
(1 527)
(1 774)
(1 732)
(1 892)
(1 869)
(2 050)
(2 437)
(2 674)
(2 913)
(3 007)
(3 127)
(3 299)
(3 361)
(3 446)
(3 438)
(3 211)
(2 771)
(2 468)
(2 149)
(1 933)
Gross Profit
313
N/A
325
+4%
303
-7%
274
-10%
265
-3%
188
-29%
141
-25%
107
-24%
75
-30%
85
+13%
101
+19%
121
+20%
118
-3%
104
-12%
116
+12%
126
+9%
148
+17%
182
+22%
173
-4%
169
-3%
194
+15%
190
-2%
211
+11%
212
+0%
207
-2%
222
+7%
228
+2%
214
-6%
235
+10%
194
-17%
154
-21%
118
-24%
92
-22%
122
+32%
148
+21%
183
+24%
227
+24%
230
+1%
276
+20%
313
+13%
205
-34%
170
-17%
163
-4%
111
-32%
188
+70%
230
+23%
255
+11%
264
+4%
259
-2%
282
+9%
267
-5%
259
-3%
254
-2%
167
-34%
122
-27%
99
-19%
76
-23%
93
+23%
Operating Income
Operating Expenses
(54)
(59)
(67)
(69)
(80)
(80)
(81)
(98)
(93)
(96)
(78)
(90)
(97)
(102)
(111)
(124)
(111)
(119)
(111)
(108)
(135)
(146)
(180)
(173)
(181)
(187)
(178)
(155)
(154)
(149)
(162)
(162)
(136)
(42)
(179)
(204)
(236)
(202)
(112)
(117)
(76)
(103)
(88)
(105)
(130)
(149)
(151)
(171)
(173)
(163)
(191)
(242)
(243)
(238)
(203)
(210)
(201)
(225)
Selling, General & Administrative
(53)
(55)
(59)
(61)
(67)
(71)
(44)
(73)
(72)
(75)
(42)
(85)
(93)
(95)
(71)
(97)
(95)
(102)
(63)
(118)
(130)
(131)
(106)
(162)
(174)
(193)
(108)
(159)
(154)
(142)
(129)
(116)
(87)
(77)
(143)
(135)
(159)
(126)
(64)
(62)
(25)
(45)
(52)
(60)
(69)
(79)
(65)
(62)
(68)
(61)
(76)
(73)
(76)
(76)
(102)
(118)
(129)
(147)
Research & Development
0
0
0
0
0
0
(25)
0
0
0
(24)
0
0
0
(29)
0
0
0
(37)
0
0
0
(54)
0
0
0
(55)
0
0
(7)
(29)
(27)
(34)
(36)
(30)
(34)
(37)
(42)
(46)
(60)
(63)
(64)
(64)
(68)
(77)
(90)
(91)
(112)
(111)
(108)
(100)
(121)
(127)
(126)
(77)
(83)
(71)
(66)
Depreciation & Amortization
0
0
0
0
0
0
(8)
0
0
0
(12)
0
0
0
(11)
0
0
0
(10)
0
0
0
(19)
0
0
0
(20)
0
0
0
(21)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(23)
0
0
0
(26)
0
0
0
(41)
0
0
0
Other Operating Expenses
(1)
(4)
(8)
(7)
(12)
(9)
(4)
(25)
(20)
(21)
(0)
(5)
(4)
(7)
(1)
(27)
(16)
(17)
(1)
11
(5)
(15)
(2)
(11)
(8)
6
6
4
1
1
18
(19)
(15)
71
10
(35)
(40)
(35)
15
5
12
5
44
22
17
21
28
4
7
5
11
(48)
(40)
(37)
18
(8)
(1)
(12)
Operating Income
259
N/A
266
+3%
236
-11%
205
-13%
186
-10%
108
-42%
60
-44%
9
-85%
(18)
N/A
(11)
+39%
23
N/A
32
+37%
21
-33%
2
-92%
6
+244%
3
-53%
38
+1 342%
63
+67%
63
0%
61
-2%
59
-4%
44
-24%
30
-31%
39
+29%
26
-34%
36
+38%
50
+39%
59
+20%
81
+36%
46
-43%
(8)
N/A
(44)
-483%
(44)
0%
79
N/A
(31)
N/A
(21)
+33%
(9)
+56%
28
N/A
164
+491%
196
+19%
129
-34%
67
-48%
75
+12%
5
-93%
58
+1 040%
81
+39%
104
+29%
94
-10%
86
-9%
118
+38%
76
-36%
17
-78%
11
-35%
(71)
N/A
(81)
-13%
(111)
-37%
(125)
-13%
(132)
-5%
Pre-Tax Income
Interest Income Expense
(10)
(11)
4
14
26
37
43
45
47
50
47
46
44
44
44
38
32
21
(1)
(12)
(18)
(12)
(22)
(33)
(48)
(75)
(62)
(75)
(81)
5
(82)
2
8
(69)
(60)
(50)
(43)
(50)
(56)
4
13
46
(19)
15
22
9
(15)
2
3
6
15
67
59
47
(10)
(16)
(25)
(24)
Non-Reccuring Items
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
(13)
0
0
0
(2)
0
0
0
(0)
0
0
0
(7)
0
0
0
168
84
84
0
(20)
0
0
0
54
0
0
1
5
1
1
0
(0)
0
(6)
(6)
(5)
0
(7)
(7)
(28)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
Total Other Income
2
2
10
9
8
8
0
0
3
5
6
2
2
0
10
7
8
9
6
7
6
5
9
7
8
8
1
(2)
(3)
(2)
1
2
1
(3)
0
1
(0)
(1)
7
7
6
10
(3)
(4)
(2)
(8)
(3)
(3)
(4)
(2)
(2)
(1)
(1)
1
4
1
1
0
Pre-Tax Income
252
N/A
257
+2%
250
-3%
228
-9%
220
-3%
154
-30%
86
-44%
54
-37%
32
-41%
44
+38%
71
+61%
80
+12%
67
-16%
45
-32%
43
-6%
47
+11%
77
+63%
93
+21%
66
-29%
56
-16%
46
-18%
38
-18%
18
-53%
14
-21%
(14)
N/A
(31)
-115%
(19)
+38%
(18)
+6%
(3)
+83%
49
N/A
80
+62%
44
-45%
49
+11%
8
-85%
(112)
N/A
(70)
+37%
(53)
+24%
(24)
+54%
169
N/A
206
+22%
149
-28%
124
-17%
58
-53%
16
-72%
78
+380%
83
+5%
86
+5%
93
+7%
78
-15%
115
+47%
84
-27%
82
-2%
61
-25%
(31)
N/A
(117)
-276%
(127)
-8%
(150)
-18%
(155)
-4%
Net Income
Tax Provision
(37)
(38)
(37)
(34)
(32)
(23)
(13)
(8)
(5)
(7)
(10)
(11)
(9)
(6)
(5)
(6)
(12)
(14)
(12)
(10)
(8)
(3)
3
4
14
17
0
(1)
(5)
(13)
3
10
7
12
18
11
8
0
(29)
(33)
(25)
(17)
(1)
5
(2)
(6)
(0)
(2)
3
(3)
3
3
5
8
(6)
(6)
(10)
(8)
Income from Continuing Operations
215
220
214
194
188
131
73
46
27
38
62
69
58
39
38
41
66
80
55
46
38
35
21
18
0
(13)
(19)
(19)
(8)
36
82
54
56
20
(94)
(59)
(46)
(24)
140
173
123
107
57
21
76
77
86
91
82
112
87
86
66
(23)
(123)
(133)
(160)
(163)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
(3)
(3)
(3)
(4)
(3)
(3)
(2)
(3)
(3)
(6)
(8)
(5)
(4)
(1)
3
4
Net Income (Common)
215
N/A
220
+2%
214
-3%
194
-9%
188
-3%
131
-30%
73
-44%
46
-37%
27
-41%
38
+38%
62
+64%
69
+12%
58
-16%
39
-32%
38
-3%
41
+10%
66
+58%
80
+22%
55
-32%
46
-16%
38
-17%
35
-9%
19
-45%
16
-19%
(3)
N/A
(17)
-441%
(23)
-33%
(23)
+2%
(12)
+48%
32
N/A
79
+146%
51
-36%
53
+4%
17
-68%
(97)
N/A
(63)
+36%
(49)
+22%
(27)
+45%
138
N/A
171
+24%
121
-29%
106
-12%
54
-49%
19
-65%
74
+289%
73
-1%
84
+15%
88
+6%
80
-10%
109
+37%
84
-23%
80
-4%
58
-27%
(28)
N/A
(127)
-358%
(134)
-6%
(156)
-17%
(160)
-2%
EPS (Diluted)
1.34
N/A
1.37
+2%
1.33
-3%
1.21
-9%
1.17
-3%
0.82
-30%
0.46
-44%
0.29
-37%
0.17
-41%
0.23
+35%
0.38
+65%
0.43
+13%
0.36
-16%
0.25
-31%
0.24
-4%
0.26
+8%
0.41
+58%
0.5
+22%
0.34
-32%
0.29
-15%
0.24
-17%
0.22
-8%
0.12
-45%
0.1
-17%
-0.02
N/A
-0.11
-450%
-0.14
-27%
-0.14
N/A
-0.07
+50%
0.2
N/A
0.5
+150%
0.31
-38%
0.32
+3%
0.1
-69%
-0.61
N/A
-0.4
+34%
-0.31
+23%
-0.17
+45%
0.86
N/A
1.07
+24%
0.8
-25%
0.53
-34%
0.3
-43%
0.1
-67%
0.38
+280%
0.36
-5%
0.43
+19%
0.45
+5%
0.41
-9%
0.57
+39%
0.43
-25%
0.42
-2%
0.31
-26%
-0.17
N/A
-0.64
-276%
-0.67
-5%
-0.78
-16%
-0.8
-3%