M

Minmetals Capital Co Ltd
SSE:600390

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Minmetals Capital Co Ltd
SSE:600390
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Price: 7.99 CNY -1.84%
Market Cap: 35.9B CNY
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Income Statement

Earnings Waterfall
Minmetals Capital Co Ltd

Revenue
8.8B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
5.4B CNY
Operating Expenses
-2.9B CNY
Operating Income
2.4B CNY
Other Expenses
-826.2m CNY
Net Income
1.6B CNY

Income Statement
Minmetals Capital Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 348
N/A
1 413
+5%
1 304
-8%
1 316
+1%
1 343
+2%
1 352
+1%
1 366
+1%
18 559
+1 259%
22 218
+20%
25 097
+13%
12 386
-51%
11 934
-4%
11 836
-1%
12 634
+7%
14 941
+18%
14 812
-1%
15 013
+1%
14 551
-3%
14 326
-2%
15 884
+11%
16 510
+4%
17 378
+5%
17 414
+0%
17 870
+3%
16 407
-8%
16 798
+2%
17 610
+5%
17 672
+0%
18 341
+4%
17 266
-6%
14 794
-14%
13 158
-11%
12 150
-8%
12 009
-1%
9 933
-17%
11 542
+16%
11 324
-2%
9 875
-13%
9 419
-5%
9 245
-2%
8 781
-5%
Gross Profit
Cost of Revenue
(1 245)
(1 279)
(1 177)
(1 195)
(1 244)
(1 280)
(1 318)
(14 877)
(17 747)
(20 072)
(8 840)
(8 869)
(8 545)
(8 117)
(9 956)
(9 345)
(8 924)
(8 965)
(8 255)
(9 303)
(9 580)
(9 488)
(9 218)
(8 982)
(7 757)
(7 712)
(8 578)
(7 953)
(7 551)
(6 414)
(4 404)
(3 626)
(3 190)
(3 119)
(2 879)
(2 858)
(2 867)
(2 740)
(3 099)
(3 261)
(3 406)
Gross Profit
103
N/A
135
+31%
127
-6%
121
-5%
99
-18%
70
-29%
48
-31%
3 681
+7 569%
4 470
+21%
5 025
+12%
3 546
-29%
3 065
-14%
3 291
+7%
4 517
+37%
4 985
+10%
5 467
+10%
6 088
+11%
5 585
-8%
6 071
+9%
6 581
+8%
6 931
+5%
7 891
+14%
8 197
+4%
8 889
+8%
8 651
-3%
9 087
+5%
9 031
-1%
9 719
+8%
10 789
+11%
10 852
+1%
10 389
-4%
9 532
-8%
8 960
-6%
8 890
-1%
7 054
-21%
8 684
+23%
8 457
-3%
7 134
-16%
6 320
-11%
5 985
-5%
5 375
-10%
Operating Income
Operating Expenses
(166)
(163)
(133)
(129)
(120)
(137)
(344)
(2 185)
(2 482)
(2 645)
(1 463)
(1 459)
(1 442)
(1 730)
(1 518)
(2 041)
(2 338)
(2 148)
(2 276)
(2 709)
(2 777)
(3 126)
(3 205)
(3 453)
(3 586)
(3 604)
(3 364)
(3 384)
(3 348)
(3 068)
(3 043)
(2 299)
(2 224)
(2 349)
(2 853)
(2 792)
(2 861)
(2 891)
(2 979)
(3 093)
(2 945)
Selling, General & Administrative
(151)
(150)
(109)
(120)
(109)
(123)
(315)
(1 540)
(1 736)
(1 939)
(1 358)
(1 132)
(1 219)
(1 364)
(1 199)
(1 329)
(1 321)
(1 311)
(1 611)
(1 952)
(2 330)
(2 725)
(3 446)
(3 784)
(4 193)
(4 347)
(3 840)
(4 193)
(4 090)
(3 872)
(3 699)
(3 183)
(3 038)
(2 915)
(3 031)
(3 179)
(3 165)
(3 186)
(2 832)
(3 158)
(2 937)
Research & Development
0
0
(9)
0
0
0
(18)
0
0
0
(38)
0
0
(15)
(46)
0
0
0
0
0
(1)
(4)
(4)
0
0
0
(1)
0
0
(17)
(29)
(33)
(42)
(36)
(44)
(49)
(52)
(57)
(55)
(58)
(58)
Depreciation & Amortization
0
0
(13)
0
0
0
(10)
0
0
0
(64)
0
0
0
(63)
0
0
0
(53)
0
0
0
(67)
0
0
0
(100)
0
0
0
(293)
0
0
0
(323)
0
0
0
(338)
0
0
Other Operating Expenses
(17)
(13)
0
(9)
(12)
(14)
0
(644)
(745)
(705)
(5)
(326)
(223)
(352)
(208)
(712)
(1 017)
(837)
(612)
(757)
(447)
(399)
311
331
607
744
578
811
743
821
978
917
856
603
545
436
357
352
246
122
50
Operating Income
(63)
N/A
(29)
+54%
(6)
+79%
(7)
-17%
(20)
-186%
(64)
-220%
(296)
-363%
1 497
N/A
1 989
+33%
2 380
+20%
2 083
-12%
1 606
-23%
1 849
+15%
2 787
+51%
3 467
+24%
3 426
-1%
3 751
+9%
3 438
-8%
3 795
+10%
3 872
+2%
4 153
+7%
4 764
+15%
4 991
+5%
5 435
+9%
5 064
-7%
5 482
+8%
5 668
+3%
6 335
+12%
7 441
+17%
7 784
+5%
7 347
-6%
7 232
-2%
6 736
-7%
6 541
-3%
4 201
-36%
5 892
+40%
5 596
-5%
4 243
-24%
3 342
-21%
2 892
-13%
2 430
-16%
Pre-Tax Income
Interest Income Expense
51
50
(27)
(31)
(32)
(29)
(26)
1 592
1 650
1 649
244
275
302
401
341
157
10
(139)
(94)
306
173
139
(201)
(848)
(15)
13
411
200
(680)
(966)
(1 751)
(1 900)
(1 833)
(2 742)
(320)
(1 367)
(1 473)
(161)
288
(24)
170
Non-Reccuring Items
0
0
0
0
0
0
(31)
0
0
0
(180)
0
(2)
(2)
(395)
0
0
(80)
(187)
0
0
0
(231)
0
0
0
(168)
0
(25)
(571)
(99)
(721)
(644)
(184)
305
(114)
(181)
(133)
(3)
55
106
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
(2)
(1)
(2)
(2)
93
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
Total Other Income
7
3
13
17
21
20
(22)
72
105
268
224
313
275
123
14
9
36
21
(8)
(10)
(43)
(39)
(6)
(8)
(3)
(2)
(46)
(45)
(44)
(51)
(18)
(20)
(21)
(23)
(12)
(13)
(12)
(15)
(21)
(22)
(49)
Pre-Tax Income
(6)
N/A
23
N/A
(17)
N/A
(22)
-29%
(32)
-45%
(74)
-131%
(377)
-409%
3 159
N/A
3 740
+18%
4 293
+15%
2 464
-43%
2 194
-11%
2 424
+10%
3 309
+37%
3 427
+4%
3 592
+5%
3 797
+6%
3 240
-15%
3 506
+8%
4 168
+19%
4 284
+3%
4 865
+14%
4 553
-6%
4 580
+1%
5 047
+10%
5 494
+9%
5 864
+7%
6 491
+11%
6 692
+3%
6 195
-7%
5 477
-12%
4 591
-16%
4 238
-8%
3 591
-15%
4 173
+16%
4 399
+5%
3 931
-11%
3 934
+0%
3 606
-8%
2 901
-20%
2 657
-8%
Net Income
Tax Provision
(5)
0
(6)
(6)
(5)
(5)
0
(316)
(416)
(446)
(510)
(434)
(477)
(660)
(624)
(697)
(795)
(810)
(830)
(954)
(968)
(1 087)
(1 302)
(1 353)
(1 458)
(1 564)
(1 423)
(1 573)
(1 611)
(1 503)
(1 303)
(1 096)
(1 053)
(932)
(992)
(1 004)
(878)
(866)
(842)
(697)
(603)
Income from Continuing Operations
(10)
19
(24)
(28)
(37)
(79)
(377)
2 843
3 325
3 849
1 954
1 762
1 948
2 649
2 803
2 895
3 002
2 429
2 676
3 213
3 315
3 778
3 251
3 227
3 588
3 929
4 441
4 917
5 081
4 693
4 174
3 495
3 185
2 660
3 181
3 395
3 053
3 069
2 764
2 203
2 054
Income to Minority Interest
3
0
(4)
(4)
1
9
7
(564)
(643)
(758)
(397)
(350)
(355)
(323)
(326)
(310)
(350)
(369)
(427)
(477)
(498)
(569)
(515)
(578)
(596)
(644)
(689)
(822)
(901)
(875)
(772)
(672)
(621)
(531)
(651)
(618)
(558)
(583)
(507)
(462)
(451)
Net Income (Common)
(7)
N/A
19
N/A
(28)
N/A
(32)
-14%
(36)
-13%
(70)
-94%
(370)
-429%
2 279
N/A
2 682
+18%
3 090
+15%
1 557
-50%
1 410
-9%
1 591
+13%
2 324
+46%
2 477
+7%
2 584
+4%
2 651
+3%
2 061
-22%
2 249
+9%
2 738
+22%
2 818
+3%
3 210
+14%
2 735
-15%
2 648
-3%
2 992
+13%
3 284
+10%
3 752
+14%
4 095
+9%
4 179
+2%
3 818
-9%
3 402
-11%
2 823
-17%
2 564
-9%
2 129
-17%
2 530
+19%
2 777
+10%
2 495
-10%
2 486
0%
2 256
-9%
1 742
-23%
1 604
-8%
EPS (Diluted)
-0.01
N/A
0.04
N/A
-0.06
N/A
-0.07
-17%
-0.07
N/A
-0.13
-86%
-0.68
-423%
4.21
N/A
4.96
+18%
5.71
+15%
2.88
-50%
0.43
-85%
0.36
-16%
0.53
+47%
0.59
+11%
0.59
N/A
0.6
+2%
0.46
-23%
0.5
+9%
0.61
+22%
0.63
+3%
0.71
+13%
0.61
-14%
0.59
-3%
0.66
+12%
0.73
+11%
0.83
+14%
0.91
+10%
0.8
-12%
1
+25%
0.67
-33%
0.55
-18%
0.49
-11%
0.42
-14%
0.48
+14%
0.54
+13%
0.48
-11%
0.55
+15%
0.5
-9%
0.38
-24%
0.36
-5%

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