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Huaibei Mining Holdings Co Ltd
SSE:600985

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Huaibei Mining Holdings Co Ltd
SSE:600985
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Price: 14.08 CNY 1.22%
Market Cap: 37.9B CNY
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Income Statement

Earnings Waterfall
Huaibei Mining Holdings Co Ltd

Revenue
74.7B CNY
Cost of Revenue
-62.7B CNY
Gross Profit
12B CNY
Operating Expenses
-5.5B CNY
Operating Income
6.5B CNY
Other Expenses
-1.2B CNY
Net Income
5.3B CNY

Income Statement
Huaibei Mining Holdings Co Ltd

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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
1 023
N/A
988
-3%
957
-3%
913
-5%
935
+2%
904
-3%
898
-1%
867
-3%
816
-6%
836
+2%
851
+2%
28 081
+3 200%
39 860
+42%
49 905
+25%
66 734
+34%
56 846
-15%
58 920
+4%
57 775
-2%
53 227
-8%
53 757
+1%
55 466
+3%
60 176
+8%
58 900
-2%
62 757
+7%
63 361
+1%
52 369
-17%
53 799
+3%
47 334
-12%
51 914
+10%
65 526
+26%
70 835
+8%
75 904
+7%
73 878
-3%
69 225
-6%
70 323
+2%
68 142
-3%
67 498
-1%
73 592
+9%
71 912
-2%
73 503
+2%
74 683
+2%
Gross Profit
Cost of Revenue
(630)
(591)
(581)
(553)
(579)
(529)
(535)
(494)
(438)
(473)
(498)
(22 726)
(31 860)
(39 252)
(54 379)
(47 255)
(49 415)
(46 854)
(42 903)
(43 149)
(45 120)
(50 439)
(49 650)
(53 814)
(54 403)
(43 085)
(43 892)
(36 905)
(40 815)
(52 762)
(57 526)
(60 847)
(58 222)
(53 642)
(54 488)
(53 815)
(53 727)
(60 185)
(60 098)
(61 481)
(62 686)
Gross Profit
391
N/A
397
+2%
376
-5%
360
-4%
356
-1%
375
+5%
362
-3%
373
+3%
378
+1%
363
-4%
353
-3%
5 355
+1 417%
8 000
+49%
10 653
+33%
12 355
+16%
9 590
-22%
9 504
-1%
10 922
+15%
10 323
-5%
10 609
+3%
10 346
-2%
9 737
-6%
9 250
-5%
8 942
-3%
8 958
+0%
9 285
+4%
9 907
+7%
10 429
+5%
11 099
+6%
12 764
+15%
13 309
+4%
15 057
+13%
15 656
+4%
15 583
0%
15 835
+2%
14 327
-10%
13 771
-4%
13 407
-3%
11 814
-12%
12 021
+2%
11 996
0%
Operating Income
Operating Expenses
(272)
(265)
(268)
(254)
(255)
(239)
(227)
(223)
(217)
(230)
(231)
(1 969)
(3 045)
(4 396)
(4 866)
(4 030)
(4 316)
(5 023)
(4 473)
(4 694)
(4 430)
(4 485)
(4 196)
(4 072)
(3 869)
(4 262)
(4 345)
(4 302)
(4 673)
(5 744)
(5 587)
(6 414)
(6 770)
(6 434)
(6 348)
(5 962)
(5 719)
(5 903)
(5 013)
(5 299)
(5 451)
Selling, General & Administrative
(244)
(250)
(246)
(234)
(234)
(223)
(220)
(224)
(219)
(214)
(219)
(1 792)
(2 536)
(3 665)
(3 740)
(2 730)
(2 872)
(4 015)
(3 702)
(3 869)
(3 720)
(3 446)
(3 357)
(3 290)
(3 187)
(3 085)
(3 282)
(3 169)
(3 450)
(4 110)
(4 190)
(5 115)
(5 265)
(4 793)
(4 647)
(4 100)
(3 802)
(4 106)
(3 497)
(3 640)
(3 756)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(326)
(856)
(1 084)
(1 470)
(1 699)
(1 293)
(1 253)
(1 266)
(1 104)
(1 214)
(1 255)
(1 264)
(1 327)
(1 319)
(1 457)
(1 508)
(1 503)
(1 417)
(1 750)
(1 640)
(1 720)
(1 338)
(1 654)
(1 775)
(1 858)
(1 482)
(1 677)
(1 839)
(1 904)
Depreciation & Amortization
0
(15)
0
0
0
(16)
0
0
0
(17)
0
0
0
(170)
0
0
0
(218)
0
0
0
(241)
0
0
0
(246)
0
0
0
(466)
0
0
0
(523)
0
0
0
(526)
0
0
0
Other Operating Expenses
(28)
0
(22)
(21)
(21)
0
(7)
3
3
(1)
(12)
(177)
(183)
297
(42)
171
255
503
480
441
392
415
414
480
643
387
393
375
280
249
353
340
216
220
(47)
(87)
(60)
212
160
179
208
Operating Income
121
N/A
131
+8%
109
-17%
107
-2%
101
-6%
136
+35%
136
N/A
150
+10%
161
+7%
133
-17%
122
-8%
3 386
+2 675%
4 955
+46%
6 257
+26%
7 490
+20%
5 561
-26%
5 189
-7%
5 899
+14%
5 849
-1%
5 914
+1%
5 916
+0%
5 251
-11%
5 055
-4%
4 871
-4%
5 089
+4%
5 022
-1%
5 561
+11%
6 126
+10%
6 425
+5%
7 020
+9%
7 722
+10%
8 643
+12%
8 887
+3%
9 149
+3%
9 486
+4%
8 365
-12%
8 051
-4%
7 505
-7%
6 801
-9%
6 722
-1%
6 545
-3%
Pre-Tax Income
Interest Income Expense
5
5
4
4
5
2
0
(6)
(9)
(13)
(12)
(797)
(1 177)
(1 525)
(1 913)
(1 496)
(1 241)
(1 324)
(1 076)
(909)
(978)
(991)
(942)
(914)
(898)
(660)
(644)
(600)
(559)
(577)
(676)
(646)
(613)
(464)
(498)
(539)
(564)
(554)
(548)
(494)
(448)
Non-Reccuring Items
0
(6)
0
0
0
0
0
0
0
(6)
0
0
(19)
(301)
(35)
(34)
5
236
31
30
57
61
59
59
12
(31)
(26)
(26)
(26)
(7)
(8)
(5)
(7)
(52)
45
136
138
121
142
49
60
Gain/Loss on Disposition of Assets
(1)
0
(1)
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(257)
0
0
0
20
0
0
0
(9)
0
0
0
(86)
0
0
0
(348)
0
0
0
36
0
0
0
Total Other Income
3
2
4
3
3
2
(1)
1
3
1
2
(114)
(580)
(557)
(538)
(460)
(37)
(121)
(376)
(336)
(302)
8
4
(12)
(6)
(32)
(65)
(80)
(80)
(85)
(211)
(452)
(410)
(27)
(302)
(45)
(107)
(52)
(23)
(31)
(42)
Pre-Tax Income
127
N/A
132
+4%
115
-13%
113
-2%
108
-4%
139
+29%
135
-3%
145
+7%
153
+6%
113
-26%
114
+1%
2 476
+2 072%
3 180
+28%
3 874
+22%
5 004
+29%
3 572
-29%
3 917
+10%
4 432
+13%
4 429
0%
4 699
+6%
4 692
0%
4 350
-7%
4 174
-4%
4 002
-4%
4 196
+5%
4 290
+2%
4 827
+13%
5 421
+12%
5 761
+6%
6 266
+9%
6 826
+9%
7 540
+10%
7 857
+4%
8 257
+5%
8 732
+6%
7 916
-9%
7 518
-5%
7 056
-6%
6 372
-10%
6 245
-2%
6 115
-2%
Net Income
Tax Provision
(30)
(29)
(26)
(26)
(27)
(20)
(19)
(17)
(15)
(20)
(19)
(302)
(476)
(520)
(637)
(452)
(368)
(473)
(533)
(593)
(618)
(621)
(573)
(588)
(623)
(620)
(688)
(736)
(780)
(879)
(937)
(1 037)
(1 115)
(1 118)
(1 247)
(1 145)
(1 046)
(1 106)
(963)
(988)
(1 024)
Income from Continuing Operations
96
104
88
87
81
118
115
126
136
93
93
2 173
2 704
3 354
4 367
3 120
3 548
3 959
3 896
4 106
4 074
3 729
3 601
3 415
3 573
3 670
4 139
4 684
4 981
5 386
5 889
6 503
6 742
7 139
7 485
6 772
6 472
5 950
5 409
5 257
5 090
Income to Minority Interest
(4)
(6)
(5)
(5)
(5)
(2)
(1)
(1)
(2)
(3)
(5)
(318)
(397)
(470)
(613)
(411)
(495)
(398)
(303)
(228)
(103)
(98)
(57)
(26)
(51)
(202)
(304)
(401)
(493)
(479)
(532)
(544)
(387)
(128)
15
264
378
274
294
315
215
Net Income (Common)
93
N/A
98
+5%
84
-14%
83
-1%
76
-8%
116
+53%
114
-2%
126
+11%
135
+7%
90
-33%
89
-1%
1 854
+1 983%
2 306
+24%
2 884
+25%
3 755
+30%
2 710
-28%
3 054
+13%
3 561
+17%
3 592
+1%
3 878
+8%
3 971
+2%
3 631
-9%
3 544
-2%
3 388
-4%
3 521
+4%
3 468
-2%
3 834
+11%
4 283
+12%
4 488
+5%
4 908
+9%
5 357
+9%
5 959
+11%
6 355
+7%
7 011
+10%
7 500
+7%
7 035
-6%
6 850
-3%
6 225
-9%
5 703
-8%
5 572
-2%
5 305
-5%
EPS (Diluted)
0.36
N/A
0.37
+3%
0.33
-11%
0.32
-3%
0.3
-6%
0.44
+47%
0.44
N/A
0.49
+11%
0.52
+6%
0.34
-35%
0.34
N/A
0.46
+35%
1.1
+139%
1.37
+25%
1.77
+29%
1.29
-27%
1.45
+12%
1.69
+17%
1.69
N/A
1.73
+2%
1.83
+6%
1.68
-8%
1.45
-14%
1.41
-3%
1.47
+4%
1.44
-2%
1.57
+9%
1.48
-6%
1.79
+21%
2.09
+17%
2.17
+4%
2.4
+11%
2.57
+7%
2.67
+4%
2.84
+6%
2.62
-8%
2.6
-1%
2.35
-10%
2.11
-10%
2.05
-3%
1.98
-3%

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