X

Xiamen Tungsten Co Ltd
SSE:600549

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Xiamen Tungsten Co Ltd
SSE:600549
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Price: 21.08 CNY 3.23% Market Closed
Market Cap: 29.8B CNY
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Income Statement

Earnings Waterfall
Xiamen Tungsten Co Ltd

Revenue
37.8B CNY
Cost of Revenue
-31.5B CNY
Gross Profit
6.4B CNY
Operating Expenses
-2.9B CNY
Operating Income
3.5B CNY
Other Expenses
-1.6B CNY
Net Income
1.8B CNY

Income Statement
Xiamen Tungsten 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
10 114
N/A
10 207
+1%
10 143
-1%
9 948
-2%
10 665
+7%
10 139
-5%
7 755
-24%
7 800
+1%
6 840
-12%
7 340
+7%
8 528
+16%
9 437
+11%
11 210
+19%
13 028
+16%
14 188
+9%
15 212
+7%
16 671
+10%
18 186
+9%
19 557
+8%
19 955
+2%
19 277
-3%
18 141
-6%
17 396
-4%
17 118
-2%
16 936
-1%
17 492
+3%
18 964
+8%
21 726
+15%
25 262
+16%
28 316
+12%
31 852
+12%
36 060
+13%
41 787
+16%
46 596
+12%
48 223
+3%
46 279
-4%
42 795
-8%
40 835
-5%
39 398
-4%
39 106
-1%
37 830
-3%
Gross Profit
Cost of Revenue
(7 719)
(7 879)
(7 184)
(7 510)
(8 335)
(8 076)
(6 842)
(6 793)
(5 894)
(6 186)
(6 989)
(7 628)
(8 851)
(10 390)
(11 227)
(12 375)
(13 673)
(15 063)
(16 443)
(16 813)
(16 462)
(15 536)
(14 841)
(14 393)
(14 120)
(14 426)
(15 667)
(17 972)
(21 114)
(23 753)
(26 907)
(30 851)
(35 964)
(40 398)
(42 145)
(39 907)
(36 666)
(34 747)
(33 338)
(32 975)
(31 464)
Gross Profit
2 394
N/A
2 328
-3%
2 959
+27%
2 439
-18%
2 329
-4%
2 062
-11%
913
-56%
1 007
+10%
945
-6%
1 154
+22%
1 539
+33%
1 809
+18%
2 359
+30%
2 638
+12%
2 962
+12%
2 837
-4%
2 999
+6%
3 123
+4%
3 114
0%
3 143
+1%
2 815
-10%
2 605
-7%
2 555
-2%
2 724
+7%
2 816
+3%
3 065
+9%
3 296
+8%
3 754
+14%
4 148
+11%
4 563
+10%
4 946
+8%
5 209
+5%
5 823
+12%
6 198
+6%
6 078
-2%
6 371
+5%
6 129
-4%
6 088
-1%
6 060
0%
6 130
+1%
6 365
+4%
Operating Income
Operating Expenses
(988)
(1 016)
(1 557)
(1 075)
(1 088)
(1 054)
(1 206)
(1 423)
(1 396)
(1 384)
(1 087)
(1 147)
(1 243)
(1 345)
(1 489)
(1 480)
(1 628)
(1 737)
(1 780)
(1 891)
(1 903)
(1 840)
(1 663)
(1 673)
(1 601)
(1 710)
(1 851)
(1 975)
(2 164)
(2 280)
(2 663)
(2 726)
(3 009)
(3 195)
(2 959)
(3 092)
(2 969)
(2 990)
(2 722)
(2 969)
(2 911)
Selling, General & Administrative
(954)
(973)
(1 191)
(972)
(968)
(951)
(826)
(973)
(981)
(980)
(687)
(1 089)
(1 223)
(1 175)
(903)
(1 170)
(1 324)
(1 379)
(1 063)
(1 288)
(994)
(1 018)
(1 020)
(982)
(981)
(1 012)
(1 078)
(1 124)
(1 248)
(1 241)
(1 413)
(1 363)
(1 394)
(1 477)
(1 403)
(1 236)
(1 188)
(1 192)
(1 339)
(1 336)
(1 349)
Research & Development
0
0
(260)
0
0
0
(253)
0
0
0
(319)
0
0
(163)
(682)
0
0
(463)
(858)
(667)
(937)
(888)
(785)
(801)
(746)
(760)
(807)
(949)
(1 009)
(1 121)
(1 213)
(1 451)
(1 656)
(1 753)
(1 652)
(1 633)
(1 546)
(1 534)
(1 528)
(1 658)
(1 652)
Depreciation & Amortization
0
0
(98)
0
0
0
(108)
0
0
0
(68)
0
0
0
(62)
0
0
0
(105)
0
0
0
(130)
0
0
0
(143)
0
0
0
(154)
0
0
0
(173)
0
0
0
(181)
0
0
Other Operating Expenses
(34)
(43)
(9)
(104)
(120)
(103)
(19)
(450)
(415)
(404)
(13)
(58)
(21)
(8)
158
(310)
(304)
105
246
64
28
66
271
110
127
63
176
98
93
83
118
88
41
34
269
(222)
(234)
(264)
326
25
90
Operating Income
1 406
N/A
1 311
-7%
1 401
+7%
1 364
-3%
1 242
-9%
1 008
-19%
(293)
N/A
(415)
-42%
(451)
-8%
(230)
+49%
453
N/A
662
+46%
1 116
+69%
1 293
+16%
1 472
+14%
1 357
-8%
1 371
+1%
1 386
+1%
1 333
-4%
1 252
-6%
912
-27%
765
-16%
892
+17%
1 051
+18%
1 215
+16%
1 356
+12%
1 446
+7%
1 779
+23%
1 984
+12%
2 283
+15%
2 283
+0%
2 483
+9%
2 814
+13%
3 003
+7%
3 118
+4%
3 280
+5%
3 160
-4%
3 098
-2%
3 338
+8%
3 161
-5%
3 454
+9%
Pre-Tax Income
Interest Income Expense
(70)
(66)
(190)
(171)
(176)
(165)
(124)
(170)
(151)
(144)
(138)
(127)
(133)
(189)
(230)
(302)
(315)
(311)
(355)
(316)
(348)
(353)
(275)
(317)
(337)
(369)
(357)
(377)
(323)
(304)
(350)
(399)
(392)
(408)
(467)
(568)
(645)
(637)
(427)
(164)
(87)
Non-Reccuring Items
0
0
0
0
0
0
(146)
0
0
0
25
(2)
0
0
(60)
2
0
0
1
12
13
13
(49)
0
0
0
7
39
41
41
28
5
1
1
(63)
(2)
(0)
0
24
0
1
Gain/Loss on Disposition of Assets
(3)
(17)
(8)
(19)
(21)
(9)
(27)
(26)
(23)
(26)
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(20)
0
0
0
(21)
0
0
0
(21)
0
0
0
(16)
0
0
Total Other Income
31
38
128
137
102
85
51
56
68
71
85
85
48
27
8
(28)
(11)
(11)
8
(7)
(4)
(8)
3
(43)
(51)
(44)
0
(20)
(22)
(38)
(4)
(45)
(28)
(19)
4
(17)
(30)
(30)
(2)
(19)
(16)
Pre-Tax Income
1 364
N/A
1 267
-7%
1 331
+5%
1 310
-2%
1 146
-13%
920
-20%
(538)
N/A
(555)
-3%
(555)
0%
(328)
+41%
425
N/A
619
+46%
1 031
+67%
1 132
+10%
1 191
+5%
1 029
-14%
1 044
+1%
1 064
+2%
987
-7%
942
-5%
572
-39%
416
-27%
554
+33%
691
+25%
827
+20%
943
+14%
1 076
+14%
1 421
+32%
1 680
+18%
1 982
+18%
1 936
-2%
2 045
+6%
2 395
+17%
2 577
+8%
2 572
0%
2 694
+5%
2 485
-8%
2 431
-2%
2 917
+20%
2 979
+2%
3 352
+13%
Net Income
Tax Provision
(363)
(332)
(398)
(383)
(358)
(309)
(39)
(20)
(7)
(45)
(125)
(183)
(249)
(277)
(257)
(234)
(259)
(262)
(186)
(166)
(82)
(60)
7
0
(19)
(11)
(119)
(166)
(181)
(216)
(243)
(254)
(303)
(313)
(389)
(408)
(402)
(418)
(400)
(395)
(485)
Income from Continuing Operations
1 001
935
933
927
788
611
(577)
(575)
(563)
(373)
299
435
781
855
934
795
785
802
802
775
491
357
560
691
809
931
956
1 255
1 499
1 766
1 693
1 790
2 092
2 264
2 183
2 285
2 084
2 013
2 517
2 584
2 868
Income to Minority Interest
(473)
(459)
(492)
(492)
(453)
(448)
(85)
(92)
(65)
(71)
(152)
(178)
(249)
(274)
(316)
(278)
(286)
(321)
(303)
(333)
(248)
(199)
(300)
(332)
(392)
(411)
(342)
(405)
(430)
(525)
(514)
(539)
(691)
(773)
(737)
(778)
(754)
(712)
(916)
(995)
(1 041)
Net Income (Common)
528
N/A
477
-10%
441
-7%
436
-1%
335
-23%
163
-51%
(662)
N/A
(667)
-1%
(628)
+6%
(443)
+29%
147
N/A
257
+75%
532
+106%
581
+9%
618
+6%
517
-16%
499
-3%
481
-4%
499
+4%
443
-11%
242
-45%
158
-35%
261
+65%
359
+38%
417
+16%
521
+25%
614
+18%
850
+38%
1 069
+26%
1 241
+16%
1 179
-5%
1 252
+6%
1 401
+12%
1 491
+6%
1 446
-3%
1 507
+4%
1 329
-12%
1 301
-2%
1 602
+23%
1 589
-1%
1 827
+15%
EPS (Diluted)
0.46
N/A
0.41
-11%
0.31
-24%
0.3
-3%
0.25
-17%
0.12
-52%
-0.47
N/A
-0.47
N/A
-0.45
+4%
-0.32
+29%
0.1
N/A
0.18
+80%
0.38
+111%
0.42
+11%
0.44
+5%
0.38
-14%
0.37
-3%
0.35
-5%
0.35
N/A
0.31
-11%
0.16
-48%
0.1
-38%
0.19
+90%
0.25
+32%
0.29
+16%
0.37
+28%
0.44
+19%
0.6
+36%
0.76
+27%
0.88
+16%
0.84
-5%
0.89
+6%
1
+12%
1.06
+6%
1.03
-3%
1.07
+4%
0.94
-12%
0.92
-2%
1.14
+24%
1.13
-1%
1.29
+14%

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