P

Pangang Group Vanadium & Titanium Resources Co Ltd
SZSE:000629

Watchlist Manager
Pangang Group Vanadium & Titanium Resources Co Ltd
SZSE:000629
Watchlist
Price: 2.84 CNY -0.7% Market Closed
Market Cap: 26.4B CNY
Have any thoughts about
Pangang Group Vanadium & Titanium Resources Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Pangang Group Vanadium & Titanium Resources Co Ltd

Revenue
13.7B CNY
Cost of Revenue
-12.6B CNY
Gross Profit
1.1B CNY
Operating Expenses
-825.7m CNY
Operating Income
315.8m CNY
Other Expenses
55.9m CNY
Net Income
371.7m CNY

Income Statement
Pangang Group Vanadium & Titanium Resources 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
16 664
N/A
16 779
+1%
17 392
+4%
15 513
-11%
13 894
-10%
11 417
-18%
11 082
-3%
11 131
+0%
11 738
+5%
10 610
-10%
9 953
-6%
8 960
-10%
7 952
-11%
9 436
+19%
10 421
+10%
11 982
+15%
13 624
+14%
15 161
+11%
16 038
+6%
15 648
-2%
14 875
-5%
13 159
-12%
11 631
-12%
10 901
-6%
10 601
-3%
10 579
0%
11 399
+8%
16 041
+41%
17 020
+6%
14 060
-17%
18 155
+29%
15 159
-16%
14 498
-4%
15 088
+4%
14 902
-1%
14 467
-3%
14 857
+3%
14 380
-3%
14 017
-3%
13 911
-1%
13 697
-2%
Gross Profit
Cost of Revenue
(13 117)
(12 784)
(14 201)
(13 051)
(11 357)
(10 054)
(10 211)
(10 369)
(10 930)
(10 145)
(9 603)
(8 348)
(7 654)
(7 772)
(8 412)
(9 452)
(10 528)
(10 998)
(11 738)
(11 663)
(11 455)
(10 579)
(9 831)
(9 468)
(9 372)
(9 370)
(10 089)
(13 759)
(14 124)
(11 320)
(14 320)
(11 637)
(11 506)
(12 721)
(12 649)
(12 607)
(12 937)
(12 332)
(12 297)
(12 498)
(12 556)
Gross Profit
3 547
N/A
3 996
+13%
3 191
-20%
2 462
-23%
2 537
+3%
1 363
-46%
871
-36%
761
-13%
807
+6%
465
-42%
348
-25%
612
+76%
298
-51%
1 664
+458%
2 011
+21%
2 532
+26%
3 098
+22%
4 164
+34%
4 300
+3%
3 984
-7%
3 419
-14%
2 580
-25%
1 800
-30%
1 433
-20%
1 228
-14%
1 209
-2%
1 310
+8%
2 282
+74%
2 897
+27%
2 740
-5%
3 835
+40%
3 522
-8%
2 992
-15%
2 367
-21%
2 252
-5%
1 859
-17%
1 919
+3%
2 049
+7%
1 720
-16%
1 412
-18%
1 141
-19%
Operating Income
Operating Expenses
(2 197)
(2 848)
(7 436)
(7 073)
(7 599)
(2 224)
(2 491)
(2 688)
(3 106)
(2 144)
(2 813)
(791)
288
(656)
(593)
(669)
(567)
(961)
(1 109)
(1 097)
(1 188)
(1 037)
(964)
(941)
(878)
(879)
(846)
(1 046)
(1 251)
(1 075)
(1 328)
(1 246)
(1 072)
(947)
(1 003)
(951)
(903)
(880)
(912)
(847)
(826)
Selling, General & Administrative
(1 963)
(2 278)
(2 468)
(2 189)
(2 654)
(1 603)
(2 177)
(2 357)
(2 839)
(1 557)
(1 038)
(644)
486
(424)
(461)
(542)
(426)
(592)
(556)
(498)
(516)
(546)
(459)
(425)
(394)
(491)
(437)
(493)
(479)
(423)
(431)
(365)
(346)
(388)
(325)
(323)
(329)
(402)
(346)
(326)
(324)
Research & Development
0
(322)
0
0
0
(310)
0
0
0
(248)
0
0
(52)
(199)
0
0
(144)
(338)
(330)
(345)
(417)
(464)
(450)
(489)
(456)
(380)
(397)
(548)
(764)
(673)
(838)
(821)
(601)
(576)
(587)
(517)
(557)
(566)
(604)
(563)
(509)
Depreciation & Amortization
0
(227)
0
0
0
(249)
0
0
0
(183)
0
0
0
(13)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(19)
0
0
0
(15)
0
0
0
(15)
0
0
0
Other Operating Expenses
(234)
(22)
(4 969)
(4 885)
(4 945)
(61)
(312)
(331)
(269)
(157)
(1 775)
(147)
(144)
(19)
(132)
(127)
1
(15)
(223)
(252)
(253)
(12)
(55)
(27)
(28)
9
(13)
(5)
(8)
40
(59)
(60)
(124)
32
(91)
(112)
(17)
103
38
42
7
Operating Income
1 350
N/A
1 147
-15%
(4 245)
N/A
(4 611)
-9%
(5 062)
-10%
(861)
+83%
(1 619)
-88%
(1 925)
-19%
(2 297)
-19%
(1 679)
+27%
(2 463)
-47%
(178)
+93%
587
N/A
1 008
+72%
1 416
+40%
1 860
+31%
2 528
+36%
3 203
+27%
3 191
0%
2 888
-9%
2 232
-23%
1 543
-31%
836
-46%
492
-41%
351
-29%
330
-6%
464
+41%
1 236
+166%
1 645
+33%
1 666
+1%
2 507
+51%
2 276
-9%
1 920
-16%
1 420
-26%
1 249
-12%
908
-27%
1 016
+12%
1 169
+15%
808
-31%
565
-30%
316
-44%
Pre-Tax Income
Interest Income Expense
(1 192)
(2 069)
(3 035)
(2 457)
(2 574)
(1 138)
(213)
(1 191)
(782)
(361)
(3 770)
(2 669)
(2 733)
(110)
(117)
(89)
(86)
(30)
(12)
37
(5)
5
0
(18)
33
67
98
139
157
58
103
70
23
13
56
69
91
45
126
137
145
Non-Reccuring Items
0
(4 844)
0
0
0
(192)
0
5
0
(4 348)
0
(1 603)
(1 576)
126
126
42
16
(209)
19
18
17
(31)
0
0
0
(4)
0
0
0
(16)
37
37
37
30
0
0
0
(15)
0
0
0
Gain/Loss on Disposition of Assets
(39)
20
(59)
(59)
(20)
(17)
75
246
246
0
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
116
19
65
74
43
(136)
(100)
(253)
(274)
(141)
(157)
(300)
(284)
(16)
(139)
(36)
(39)
5
(4)
0
2
(1)
(5)
(14)
(16)
(6)
(9)
(12)
(17)
(20)
(33)
(32)
(26)
(2)
(15)
(15)
(18)
(17)
(27)
(25)
(25)
Pre-Tax Income
236
N/A
(5 727)
N/A
(7 276)
-27%
(7 053)
+3%
(7 615)
-8%
(2 343)
+69%
(1 857)
+21%
(3 118)
-68%
(3 107)
+0%
(6 529)
-110%
(6 390)
+2%
(4 750)
+26%
(4 006)
+16%
988
N/A
1 286
+30%
1 777
+38%
2 419
+36%
2 968
+23%
3 195
+8%
2 944
-8%
2 246
-24%
1 515
-33%
830
-45%
459
-45%
366
-20%
387
+6%
553
+43%
1 362
+146%
1 786
+31%
1 688
-5%
2 614
+55%
2 351
-10%
1 955
-17%
1 460
-25%
1 290
-12%
962
-25%
1 089
+13%
1 182
+9%
908
-23%
677
-25%
436
-36%
Net Income
Tax Provision
(380)
(245)
(202)
(65)
(18)
(79)
(76)
(56)
(75)
(42)
(49)
(33)
(47)
(68)
(118)
(115)
(100)
195
247
247
244
(59)
(59)
(124)
(148)
(144)
(211)
(270)
(342)
(233)
(334)
(216)
(136)
(95)
(90)
(108)
(105)
(110)
(88)
(64)
(48)
Income from Continuing Operations
(146)
(5 972)
(7 479)
(7 117)
(7 632)
(2 422)
(1 932)
(3 174)
(3 182)
(6 570)
(6 439)
(4 783)
(4 052)
920
1 169
1 662
2 317
3 163
3 440
3 190
2 490
1 456
771
335
218
243
343
1 093
1 445
1 456
2 280
2 135
1 818
1 366
1 201
854
983
1 072
820
613
388
Income to Minority Interest
14
2 196
2 283
2 240
2 267
215
88
661
732
582
633
47
(51)
(57)
(60)
(65)
(78)
(73)
(65)
(50)
(37)
(37)
(35)
(31)
(19)
(17)
(32)
(107)
(142)
(128)
(152)
(94)
(46)
(22)
3
21
3
(14)
(24)
(21)
(16)
Net Income (Common)
(133)
N/A
(3 775)
-2 738%
(5 195)
-38%
(4 876)
+6%
(5 365)
-10%
(2 207)
+59%
(1 844)
+16%
(2 513)
-36%
(2 449)
+3%
(5 988)
-145%
(5 805)
+3%
(4 735)
+18%
(4 103)
+13%
863
N/A
1 109
+29%
1 598
+44%
2 241
+40%
3 090
+38%
3 376
+9%
3 140
-7%
2 453
-22%
1 419
-42%
736
-48%
304
-59%
199
-35%
225
+13%
311
+38%
986
+217%
1 304
+32%
1 328
+2%
2 128
+60%
2 041
-4%
1 773
-13%
1 344
-24%
1 203
-10%
874
-27%
986
+13%
1 058
+7%
796
-25%
592
-26%
372
-37%
EPS (Diluted)
-0.01
N/A
-0.44
-4 300%
-0.6
-36%
-0.56
+7%
-0.62
-11%
-0.26
+58%
-0.21
+19%
-0.29
-38%
-0.28
+3%
-0.7
-150%
-0.67
+4%
-0.55
+18%
-0.48
+13%
0.1
N/A
0.12
+20%
0.18
+50%
0.25
+39%
0.36
+44%
0.39
+8%
0.36
-8%
0.28
-22%
0.17
-39%
0.08
-53%
0.03
-63%
0.02
-33%
0.03
+50%
0.03
N/A
0.11
+267%
0.15
+36%
0.15
N/A
0.25
+67%
0.24
-4%
0.21
-13%
0.16
-24%
0.14
-13%
0.1
-29%
0.11
+10%
0.12
+9%
0.09
-25%
0.06
-33%
0.04
-33%

See Also

Discover More