I

Inner Mongolia BaoTou Steel Union Co Ltd
SSE:600010

Watchlist Manager
Inner Mongolia BaoTou Steel Union Co Ltd
SSE:600010
Watchlist
Price: 1.92 CNY 1.05%
Market Cap: 87.2B CNY
Have any thoughts about
Inner Mongolia BaoTou Steel Union Co Ltd?
Write Note

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

Rotate your device to view
Income Statement
Currency: CNY
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

See Also

Discover More