Hang Zhou Iron & Steel Co Ltd
SSE:600126
Income Statement
Earnings Waterfall
Hang Zhou Iron & Steel Co Ltd
Revenue
|
64.6B
CNY
|
Cost of Revenue
|
-64.5B
CNY
|
Gross Profit
|
91.8m
CNY
|
Operating Expenses
|
-643.7m
CNY
|
Operating Income
|
-551.9m
CNY
|
Other Expenses
|
201.8m
CNY
|
Net Income
|
-350.1m
CNY
|
Income Statement
Hang Zhou Iron & Steel 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 |
15 974
N/A
|
14 449
-10%
|
16 806
+16%
|
18 720
+11%
|
20 343
+9%
|
21 922
+8%
|
19 887
-9%
|
19 162
-4%
|
18 549
-3%
|
19 660
+6%
|
21 634
+10%
|
23 087
+7%
|
26 096
+13%
|
27 856
+7%
|
28 071
+1%
|
28 253
+1%
|
27 148
-4%
|
26 450
-3%
|
26 430
0%
|
25 757
-3%
|
26 206
+2%
|
26 742
+2%
|
26 137
-2%
|
27 515
+5%
|
29 916
+9%
|
32 425
+8%
|
37 003
+14%
|
44 446
+20%
|
48 431
+9%
|
49 961
+3%
|
51 098
+2%
|
50 284
-2%
|
47 430
-6%
|
43 325
-9%
|
43 999
+2%
|
43 263
-2%
|
46 462
+7%
|
55 827
+20%
|
59 382
+6%
|
63 651
+7%
|
64 617
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 357)
|
(13 935)
|
(16 213)
|
(18 216)
|
(19 984)
|
(22 331)
|
(20 157)
|
(19 046)
|
(18 059)
|
(17 925)
|
(19 887)
|
(21 536)
|
(23 907)
|
(24 875)
|
(24 857)
|
(24 340)
|
(23 477)
|
(23 125)
|
(23 443)
|
(23 249)
|
(24 179)
|
(25 063)
|
(24 965)
|
(26 465)
|
(28 384)
|
(30 459)
|
(34 734)
|
(41 573)
|
(45 313)
|
(47 236)
|
(48 487)
|
(48 160)
|
(46 174)
|
(42 154)
|
(43 346)
|
(42 930)
|
(46 034)
|
(55 017)
|
(58 696)
|
(63 019)
|
(64 526)
|
|
Gross Profit |
615
N/A
|
514
-16%
|
592
+15%
|
503
-15%
|
358
-29%
|
(409)
N/A
|
(271)
+34%
|
114
N/A
|
488
+328%
|
1 735
+256%
|
1 745
+1%
|
1 551
-11%
|
2 190
+41%
|
2 981
+36%
|
3 215
+8%
|
3 913
+22%
|
3 670
-6%
|
3 325
-9%
|
2 985
-10%
|
2 506
-16%
|
2 026
-19%
|
1 679
-17%
|
1 173
-30%
|
1 050
-10%
|
1 532
+46%
|
1 966
+28%
|
2 268
+15%
|
2 874
+27%
|
3 117
+8%
|
2 725
-13%
|
2 611
-4%
|
2 124
-19%
|
1 256
-41%
|
1 171
-7%
|
653
-44%
|
333
-49%
|
428
+28%
|
810
+89%
|
686
-15%
|
632
-8%
|
92
-85%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(416)
|
(408)
|
(495)
|
(619)
|
(707)
|
(805)
|
(843)
|
(823)
|
(805)
|
(775)
|
(748)
|
(658)
|
(652)
|
(734)
|
(635)
|
(645)
|
(702)
|
(861)
|
(722)
|
(791)
|
(765)
|
(797)
|
(737)
|
(677)
|
(829)
|
(873)
|
(853)
|
(1 051)
|
(1 079)
|
(1 056)
|
(897)
|
(960)
|
(831)
|
(1 034)
|
(928)
|
(751)
|
(770)
|
(940)
|
(778)
|
(774)
|
(644)
|
|
Selling, General & Administrative |
(394)
|
(327)
|
(475)
|
(561)
|
(648)
|
(590)
|
(711)
|
(725)
|
(713)
|
(380)
|
(685)
|
(640)
|
(607)
|
(461)
|
(633)
|
(651)
|
(673)
|
(513)
|
(532)
|
(451)
|
(419)
|
(443)
|
(437)
|
(456)
|
(466)
|
(418)
|
(448)
|
(449)
|
(448)
|
(477)
|
(465)
|
(449)
|
(450)
|
(452)
|
(489)
|
(511)
|
(546)
|
(549)
|
(564)
|
(585)
|
(543)
|
|
Research & Development |
0
|
(76)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
(51)
|
(277)
|
0
|
0
|
(96)
|
(299)
|
(315)
|
(458)
|
(457)
|
(346)
|
(415)
|
(342)
|
(460)
|
(380)
|
(450)
|
(649)
|
(686)
|
(501)
|
(597)
|
(657)
|
(565)
|
(519)
|
(585)
|
(415)
|
(378)
|
(500)
|
(528)
|
(526)
|
(533)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(1)
|
(20)
|
(57)
|
(57)
|
(5)
|
(132)
|
(98)
|
(90)
|
(9)
|
(63)
|
(19)
|
6
|
91
|
(2)
|
6
|
66
|
134
|
125
|
118
|
111
|
154
|
114
|
121
|
97
|
98
|
45
|
47
|
55
|
73
|
165
|
146
|
184
|
70
|
146
|
175
|
154
|
251
|
315
|
337
|
432
|
|
Operating Income |
201
N/A
|
106
-47%
|
98
-8%
|
(114)
N/A
|
(347)
-204%
|
(1 214)
-250%
|
(1 110)
+9%
|
(706)
+36%
|
(314)
+56%
|
960
N/A
|
997
+4%
|
892
-11%
|
1 536
+72%
|
2 247
+46%
|
2 579
+15%
|
3 267
+27%
|
2 967
-9%
|
2 463
-17%
|
2 261
-8%
|
1 714
-24%
|
1 260
-26%
|
882
-30%
|
435
-51%
|
373
-14%
|
703
+88%
|
1 093
+55%
|
1 415
+29%
|
1 821
+29%
|
2 037
+12%
|
1 669
-18%
|
1 714
+3%
|
1 164
-32%
|
425
-63%
|
137
-68%
|
(275)
N/A
|
(418)
-52%
|
(342)
+18%
|
(130)
+62%
|
(91)
+30%
|
(142)
-56%
|
(552)
-289%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(149)
|
(178)
|
(175)
|
(225)
|
(533)
|
(542)
|
(543)
|
(471)
|
(173)
|
(138)
|
(94)
|
(68)
|
96
|
161
|
193
|
256
|
206
|
298
|
346
|
346
|
383
|
398
|
400
|
397
|
435
|
385
|
506
|
525
|
366
|
486
|
360
|
366
|
440
|
380
|
364
|
319
|
416
|
382
|
390
|
374
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(30)
|
0
|
(1)
|
0
|
(127)
|
10
|
8
|
10
|
11
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(16)
|
0
|
0
|
2
|
(12)
|
13
|
13
|
11
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
87
|
98
|
90
|
100
|
58
|
45
|
57
|
60
|
50
|
21
|
9
|
(6)
|
1
|
(78)
|
(67)
|
(77)
|
13
|
(6)
|
(15)
|
(4)
|
4
|
(21)
|
(14)
|
(14)
|
(4)
|
(36)
|
(40)
|
(42)
|
2
|
(38)
|
(42)
|
(39)
|
3
|
(16)
|
(14)
|
(15)
|
5
|
(19)
|
(18)
|
(21)
|
|
Pre-Tax Income |
109
N/A
|
44
-60%
|
18
-59%
|
(200)
N/A
|
(473)
-137%
|
(1 761)
-272%
|
(1 609)
+9%
|
(1 193)
+26%
|
(726)
+39%
|
782
N/A
|
880
+13%
|
806
-8%
|
1 463
+82%
|
2 210
+51%
|
2 673
+21%
|
3 403
+27%
|
3 157
-7%
|
2 661
-16%
|
2 553
-4%
|
2 047
-20%
|
1 604
-22%
|
1 219
-24%
|
812
-33%
|
759
-7%
|
1 087
+43%
|
1 429
+31%
|
1 765
+24%
|
2 288
+30%
|
2 521
+10%
|
2 140
-15%
|
2 162
+1%
|
1 482
-31%
|
752
-49%
|
563
-25%
|
90
-84%
|
(68)
N/A
|
(36)
+47%
|
279
N/A
|
284
+2%
|
243
-15%
|
(188)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(20)
|
(21)
|
(23)
|
(24)
|
(22)
|
(20)
|
(16)
|
(17)
|
(45)
|
(50)
|
(51)
|
(63)
|
(398)
|
(565)
|
(788)
|
(924)
|
(705)
|
(660)
|
(530)
|
(425)
|
(286)
|
(181)
|
(147)
|
(224)
|
(281)
|
(397)
|
(553)
|
(522)
|
(501)
|
(488)
|
(313)
|
(236)
|
(83)
|
31
|
86
|
106
|
(95)
|
(99)
|
(151)
|
(161)
|
|
Income from Continuing Operations |
74
|
24
|
(4)
|
(224)
|
(497)
|
(1 782)
|
(1 629)
|
(1 209)
|
(742)
|
737
|
832
|
757
|
1 401
|
1 811
|
2 108
|
2 614
|
2 232
|
1 956
|
1 892
|
1 517
|
1 179
|
933
|
631
|
613
|
863
|
1 148
|
1 369
|
1 735
|
2 000
|
1 640
|
1 674
|
1 169
|
515
|
480
|
121
|
18
|
70
|
184
|
185
|
92
|
(349)
|
|
Income to Minority Interest |
(17)
|
(13)
|
(36)
|
(28)
|
45
|
289
|
314
|
307
|
235
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(15)
|
(18)
|
(20)
|
(20)
|
(23)
|
(26)
|
(27)
|
(15)
|
(8)
|
(14)
|
(10)
|
(15)
|
(19)
|
(3)
|
(0)
|
1
|
3
|
2
|
2
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
57
N/A
|
11
-81%
|
(40)
N/A
|
(252)
-530%
|
(452)
-79%
|
(1 493)
-230%
|
(1 315)
+12%
|
(901)
+31%
|
(507)
+44%
|
725
N/A
|
821
+13%
|
743
-10%
|
1 386
+87%
|
1 796
+30%
|
2 092
+16%
|
2 595
+24%
|
2 212
-15%
|
1 936
-12%
|
1 869
-3%
|
1 490
-20%
|
1 152
-23%
|
918
-20%
|
623
-32%
|
600
-4%
|
854
+42%
|
1 133
+33%
|
1 350
+19%
|
1 732
+28%
|
1 999
+15%
|
1 641
-18%
|
1 677
+2%
|
1 171
-30%
|
518
-56%
|
480
-7%
|
121
-75%
|
18
-85%
|
69
+281%
|
182
+163%
|
185
+1%
|
91
-51%
|
(350)
N/A
|
|
EPS (Diluted) |
0.06
N/A
|
0.01
-83%
|
-0.03
N/A
|
-0.22
-633%
|
-0.41
-86%
|
-1.37
-234%
|
-0.47
+66%
|
-0.85
-81%
|
-0.1
+88%
|
0.21
N/A
|
0.24
+14%
|
0.22
-8%
|
0.41
+86%
|
0.53
+29%
|
0.62
+17%
|
0.77
+24%
|
0.65
-16%
|
0.57
-12%
|
0.55
-4%
|
0.44
-20%
|
0.34
-23%
|
0.27
-21%
|
0.18
-33%
|
0.17
-6%
|
0.25
+47%
|
0.34
+36%
|
0.4
+18%
|
0.52
+30%
|
0.59
+13%
|
0.49
-17%
|
0.5
+2%
|
0.35
-30%
|
0.15
-57%
|
0.14
-7%
|
0.04
-71%
|
0.01
-75%
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.03
-40%
|
-0.1
N/A
|