Inner Mongolia BaoTou Steel Union Co Ltd
SSE:600010
Income Statement
Earnings Waterfall
Inner Mongolia BaoTou Steel Union Co Ltd
Revenue
|
66.8B
CNY
|
Cost of Revenue
|
-63B
CNY
|
Gross Profit
|
3.8B
CNY
|
Operating Expenses
|
-2.5B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-1.8B
CNY
|
Net Income
|
-476.1m
CNY
|
Income Statement
Inner Mongolia BaoTou Steel Union Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 091
N/A
|
32 655
-1%
|
33 592
+3%
|
28 187
-16%
|
26 554
-6%
|
22 501
-15%
|
20 771
-8%
|
23 043
+11%
|
25 026
+9%
|
31 028
+24%
|
36 234
+17%
|
40 125
+11%
|
45 908
+14%
|
53 684
+17%
|
56 041
+4%
|
64 232
+15%
|
67 068
+4%
|
67 188
+0%
|
67 642
+1%
|
65 814
-3%
|
65 804
0%
|
63 397
-4%
|
63 167
0%
|
61 042
-3%
|
59 902
-2%
|
59 266
-1%
|
63 558
+7%
|
70 751
+11%
|
79 875
+13%
|
86 183
+8%
|
88 858
+3%
|
87 812
-1%
|
80 392
-8%
|
72 172
-10%
|
69 144
-4%
|
66 689
-4%
|
67 549
+1%
|
70 565
+4%
|
71 163
+1%
|
70 191
-1%
|
66 848
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 496)
|
(28 301)
|
(28 761)
|
(24 811)
|
(24 902)
|
(26 205)
|
(25 300)
|
(26 315)
|
(26 601)
|
(28 447)
|
(32 040)
|
(35 792)
|
(39 545)
|
(45 417)
|
(46 587)
|
(53 859)
|
(56 561)
|
(56 742)
|
(57 727)
|
(55 961)
|
(57 050)
|
(55 414)
|
(56 428)
|
(54 705)
|
(53 466)
|
(53 754)
|
(57 622)
|
(62 812)
|
(71 251)
|
(77 208)
|
(81 163)
|
(82 440)
|
(77 857)
|
(68 240)
|
(64 855)
|
(62 386)
|
(61 584)
|
(65 146)
|
(66 205)
|
(65 483)
|
(63 009)
|
|
Gross Profit |
3 594
N/A
|
4 354
+21%
|
4 830
+11%
|
3 376
-30%
|
1 651
-51%
|
(3 704)
N/A
|
(4 530)
-22%
|
(3 274)
+28%
|
(1 576)
+52%
|
2 582
N/A
|
4 192
+62%
|
4 332
+3%
|
6 362
+47%
|
8 267
+30%
|
9 453
+14%
|
10 372
+10%
|
10 506
+1%
|
10 446
-1%
|
9 915
-5%
|
9 853
-1%
|
8 753
-11%
|
7 983
-9%
|
6 738
-16%
|
6 336
-6%
|
6 435
+2%
|
5 512
-14%
|
5 935
+8%
|
7 938
+34%
|
8 625
+9%
|
8 975
+4%
|
7 695
-14%
|
5 372
-30%
|
2 536
-53%
|
3 931
+55%
|
4 289
+9%
|
4 303
+0%
|
5 965
+39%
|
5 420
-9%
|
4 959
-9%
|
4 708
-5%
|
3 840
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 351)
|
(1 539)
|
(1 642)
|
(1 909)
|
(2 087)
|
(1 553)
|
(1 666)
|
(1 428)
|
(1 436)
|
(2 358)
|
(2 705)
|
(3 065)
|
(3 597)
|
(3 467)
|
(3 450)
|
(3 521)
|
(3 759)
|
(4 209)
|
(3 713)
|
(3 893)
|
(3 529)
|
(4 416)
|
(3 970)
|
(3 826)
|
(3 899)
|
(2 159)
|
(1 653)
|
(1 521)
|
(1 221)
|
(2 927)
|
(2 524)
|
(2 845)
|
(2 664)
|
(2 849)
|
(3 194)
|
(3 237)
|
(3 540)
|
(3 006)
|
(2 779)
|
(2 612)
|
(2 544)
|
|
Selling, General & Administrative |
(1 275)
|
(1 471)
|
(1 239)
|
(1 282)
|
(1 378)
|
(1 453)
|
(1 409)
|
(1 454)
|
(1 594)
|
(2 225)
|
(2 296)
|
(2 628)
|
(3 063)
|
(3 511)
|
(3 440)
|
(3 562)
|
(3 577)
|
(4 022)
|
(3 698)
|
(3 854)
|
(3 801)
|
(4 324)
|
(3 931)
|
(3 776)
|
(3 838)
|
(2 054)
|
(1 478)
|
(1 154)
|
(784)
|
(2 543)
|
(1 746)
|
(2 004)
|
(2 015)
|
(2 758)
|
(2 439)
|
(2 286)
|
(2 214)
|
(2 640)
|
(1 880)
|
(1 743)
|
(1 658)
|
|
Research & Development |
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(10)
|
(77)
|
(62)
|
(66)
|
(57)
|
(49)
|
(61)
|
(62)
|
(70)
|
(57)
|
(81)
|
(219)
|
(282)
|
(261)
|
(381)
|
(299)
|
(286)
|
(183)
|
(232)
|
(345)
|
(410)
|
(319)
|
(464)
|
(432)
|
(450)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(74)
|
(45)
|
(404)
|
(629)
|
(709)
|
(75)
|
(258)
|
26
|
158
|
(66)
|
(408)
|
(436)
|
(534)
|
122
|
(10)
|
42
|
(173)
|
(74)
|
47
|
25
|
329
|
(8)
|
22
|
11
|
9
|
(12)
|
(95)
|
(148)
|
(154)
|
(4)
|
(397)
|
(542)
|
(363)
|
214
|
(523)
|
(605)
|
(916)
|
106
|
(435)
|
(438)
|
(436)
|
|
Operating Income |
2 244
N/A
|
2 815
+25%
|
3 187
+13%
|
1 465
-54%
|
(438)
N/A
|
(5 257)
-1 100%
|
(6 197)
-18%
|
(4 702)
+24%
|
(3 012)
+36%
|
223
N/A
|
1 488
+567%
|
1 266
-15%
|
2 765
+118%
|
4 799
+74%
|
6 004
+25%
|
6 853
+14%
|
6 748
-2%
|
6 236
-8%
|
6 202
-1%
|
5 961
-4%
|
5 226
-12%
|
3 567
-32%
|
2 771
-22%
|
2 512
-9%
|
2 538
+1%
|
3 353
+32%
|
4 283
+28%
|
6 418
+50%
|
7 404
+15%
|
6 048
-18%
|
5 171
-15%
|
2 527
-51%
|
(129)
N/A
|
1 083
N/A
|
1 095
+1%
|
1 066
-3%
|
2 425
+127%
|
2 414
0%
|
2 180
-10%
|
2 096
-4%
|
1 296
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 025)
|
(1 010)
|
(1 124)
|
(989)
|
(995)
|
(698)
|
(788)
|
(765)
|
(734)
|
(631)
|
(637)
|
(700)
|
(1 212)
|
(1 970)
|
(2 515)
|
(2 843)
|
(2 621)
|
(2 057)
|
(2 151)
|
(2 201)
|
(2 311)
|
(2 191)
|
(2 209)
|
(2 209)
|
(2 239)
|
(2 348)
|
(2 322)
|
(2 278)
|
(2 201)
|
(2 027)
|
(2 118)
|
(2 080)
|
(2 139)
|
(2 129)
|
(2 175)
|
(2 163)
|
(2 056)
|
(1 990)
|
(1 865)
|
(1 876)
|
(1 882)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(1)
|
67
|
0
|
74
|
0
|
44
|
0
|
3
|
0
|
(240)
|
11
|
5
|
5
|
(285)
|
(2)
|
1
|
1
|
(172)
|
0
|
28
|
29
|
(23)
|
10
|
9
|
9
|
|
Gain/Loss on Disposition of Assets |
0
|
(85)
|
(87)
|
(88)
|
(111)
|
(127)
|
(134)
|
(134)
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
62
|
(12)
|
4
|
224
|
872
|
1 768
|
2 140
|
1 939
|
1 457
|
749
|
469
|
551
|
376
|
(3)
|
(97)
|
(196)
|
(205)
|
(6)
|
(9)
|
3
|
10
|
(30)
|
(5)
|
(40)
|
(52)
|
(51)
|
(79)
|
(71)
|
(65)
|
(47)
|
(92)
|
(84)
|
(176)
|
(5)
|
(201)
|
(209)
|
(157)
|
19
|
(88)
|
(68)
|
(42)
|
|
Pre-Tax Income |
1 281
N/A
|
1 708
+33%
|
1 980
+16%
|
612
-69%
|
(671)
N/A
|
(4 354)
-549%
|
(4 980)
-14%
|
(3 663)
+26%
|
(2 395)
+35%
|
329
N/A
|
1 309
+298%
|
1 105
-16%
|
1 929
+75%
|
2 826
+47%
|
3 392
+20%
|
3 814
+12%
|
3 923
+3%
|
4 241
+8%
|
4 044
-5%
|
3 837
-5%
|
2 924
-24%
|
1 390
-52%
|
555
-60%
|
265
-52%
|
246
-7%
|
681
+177%
|
1 892
+178%
|
4 074
+115%
|
5 142
+26%
|
3 690
-28%
|
2 959
-20%
|
364
-88%
|
(2 443)
N/A
|
(1 223)
+50%
|
(1 281)
-5%
|
(1 278)
+0%
|
240
N/A
|
420
+75%
|
237
-43%
|
160
-32%
|
(619)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(394)
|
(542)
|
(635)
|
(212)
|
6
|
1 052
|
1 254
|
835
|
647
|
(244)
|
(469)
|
(452)
|
(652)
|
(776)
|
(901)
|
(923)
|
(965)
|
(911)
|
(862)
|
(882)
|
(712)
|
(496)
|
(414)
|
(221)
|
(186)
|
(19)
|
(99)
|
(472)
|
(578)
|
(522)
|
(417)
|
(111)
|
160
|
(218)
|
(346)
|
(320)
|
(456)
|
(391)
|
(260)
|
(182)
|
(88)
|
|
Income from Continuing Operations |
889
|
1 166
|
1 344
|
399
|
(666)
|
(3 302)
|
(3 725)
|
(2 826)
|
(1 746)
|
85
|
841
|
652
|
1 276
|
2 051
|
2 490
|
2 891
|
2 957
|
3 330
|
3 181
|
2 954
|
2 212
|
894
|
142
|
46
|
62
|
662
|
1 794
|
3 602
|
4 564
|
3 168
|
2 542
|
253
|
(2 283)
|
(1 441)
|
(1 626)
|
(1 598)
|
(216)
|
30
|
(22)
|
(22)
|
(707)
|
|
Income to Minority Interest |
(5)
|
(1)
|
(2)
|
(2)
|
6
|
(4)
|
1
|
2
|
(1)
|
0
|
(9)
|
(8)
|
(20)
|
10
|
11
|
0
|
3
|
(6)
|
(6)
|
(5)
|
(4)
|
(226)
|
(286)
|
(336)
|
(416)
|
(256)
|
(330)
|
(516)
|
(548)
|
(301)
|
(79)
|
269
|
626
|
714
|
856
|
862
|
707
|
486
|
310
|
232
|
231
|
|
Net Income (Common) |
884
N/A
|
1 165
+32%
|
1 344
+15%
|
399
-70%
|
(659)
N/A
|
(3 306)
-402%
|
(3 723)
-13%
|
(2 823)
+24%
|
(1 745)
+38%
|
85
N/A
|
834
+881%
|
646
-23%
|
1 257
+95%
|
2 061
+64%
|
2 501
+21%
|
2 890
+16%
|
2 959
+2%
|
3 324
+12%
|
3 174
-5%
|
2 949
-7%
|
2 208
-25%
|
668
-70%
|
(144)
N/A
|
(290)
-101%
|
(354)
-22%
|
406
N/A
|
1 464
+261%
|
3 086
+111%
|
4 017
+30%
|
2 866
-29%
|
2 463
-14%
|
521
-79%
|
(1 657)
N/A
|
(726)
+56%
|
(770)
-6%
|
(736)
+4%
|
491
N/A
|
515
+5%
|
288
-44%
|
210
-27%
|
(476)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0
N/A
|
0
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.06
+25%
|
-0.04
+33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.1
+43%
|
0.06
-40%
|
0.05
-17%
|
0.01
-80%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|