Tongling Nonferrous Metals Group Co Ltd
SZSE:000630

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Tongling Nonferrous Metals Group Co Ltd Logo
Tongling Nonferrous Metals Group Co Ltd
SZSE:000630
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Price: 3.29 CNY -2.95% Market Closed
Market Cap: 42.1B CNY
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Income Statement

Earnings Waterfall
Tongling Nonferrous Metals Group Co Ltd

Revenue
141.2B CNY
Cost of Revenue
-132.2B CNY
Gross Profit
9B CNY
Operating Expenses
-3B CNY
Operating Income
6B CNY
Other Expenses
-3.2B CNY
Net Income
2.9B CNY

Income Statement
Tongling Nonferrous Metals Group 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
91 212
N/A
88 818
-3%
90 716
+2%
94 653
+4%
91 677
-3%
86 897
-5%
84 791
-2%
82 601
-3%
83 539
+1%
86 674
+4%
86 724
+0%
83 179
-4%
82 382
-1%
82 429
+0%
81 956
-1%
84 822
+3%
83 118
-2%
84 589
+2%
90 040
+6%
90 735
+1%
93 016
+3%
92 915
0%
90 006
-3%
90 499
+1%
94 899
+5%
99 438
+5%
111 215
+12%
123 149
+11%
128 401
+4%
131 034
+2%
127 941
-2%
124 803
-2%
118 993
-5%
121 848
+2%
127 231
+4%
128 719
+1%
135 759
+5%
137 454
+1%
135 837
-1%
140 166
+3%
141 167
+1%
Gross Profit
Cost of Revenue
(88 631)
(86 621)
(88 220)
(91 917)
(89 057)
(85 012)
(82 567)
(80 660)
(81 403)
(83 850)
(83 665)
(80 124)
(78 925)
(78 645)
(77 971)
(80 313)
(78 539)
(80 590)
(85 671)
(86 727)
(89 214)
(89 172)
(86 029)
(86 649)
(90 728)
(95 887)
(106 908)
(117 871)
(122 247)
(124 175)
(120 765)
(117 264)
(112 450)
(111 625)
(120 219)
(122 063)
(126 365)
(128 512)
(125 879)
(128 966)
(132 192)
Gross Profit
2 581
N/A
2 198
-15%
2 496
+14%
2 735
+10%
2 620
-4%
1 885
-28%
2 224
+18%
1 943
-13%
2 137
+10%
2 824
+32%
3 061
+8%
3 056
0%
3 459
+13%
3 784
+9%
3 987
+5%
4 511
+13%
4 580
+2%
3 999
-13%
4 369
+9%
4 008
-8%
3 803
-5%
3 743
-2%
3 977
+6%
3 851
-3%
4 170
+8%
3 551
-15%
4 307
+21%
5 276
+23%
6 155
+17%
6 859
+11%
7 176
+5%
7 539
+5%
6 542
-13%
10 224
+56%
7 012
-31%
6 656
-5%
9 394
+41%
8 942
-5%
9 957
+11%
11 200
+12%
8 975
-20%
Operating Income
Operating Expenses
(1 657)
(1 313)
(1 647)
(1 852)
(1 587)
(1 462)
(1 702)
(1 525)
(1 660)
(1 525)
(1 588)
(1 717)
(1 989)
(2 326)
(2 463)
(2 380)
(2 136)
(1 815)
(1 941)
(1 954)
(1 885)
(1 655)
(2 185)
(1 947)
(2 175)
(1 400)
(1 838)
(2 058)
(2 038)
(1 350)
(2 001)
(2 663)
(2 473)
(2 263)
(2 976)
(2 491)
(2 955)
(2 833)
(3 089)
(3 282)
(2 967)
Selling, General & Administrative
(1 143)
(1 063)
(1 247)
(1 289)
(1 255)
(1 186)
(1 349)
(1 341)
(1 360)
(1 210)
(1 162)
(1 139)
(1 183)
(1 458)
(1 298)
(1 307)
(1 352)
(1 415)
(1 330)
(1 334)
(1 304)
(1 531)
(1 453)
(1 513)
(1 482)
(1 287)
(1 268)
(1 171)
(1 170)
(1 413)
(1 239)
(1 317)
(1 275)
(1 749)
(1 412)
(1 408)
(1 737)
(1 922)
(1 925)
(2 102)
(1 817)
Research & Development
0
(56)
0
0
0
(98)
0
0
0
(40)
0
0
(23)
(80)
(56)
(73)
(86)
(122)
(144)
(158)
(154)
(142)
(129)
(120)
(110)
(118)
(151)
(163)
(176)
(180)
(189)
(179)
(200)
(534)
(664)
(744)
(855)
(726)
(840)
(890)
(885)
Depreciation & Amortization
0
(112)
0
0
0
(116)
0
0
0
(130)
0
0
0
(158)
0
0
0
(174)
0
0
0
(195)
0
0
0
(186)
0
0
0
(187)
0
0
0
(213)
0
0
0
(311)
0
0
0
Other Operating Expenses
(515)
(83)
(400)
(562)
(331)
(62)
(352)
(184)
(300)
(147)
(426)
(578)
(784)
(629)
(1 110)
(1 002)
(699)
(105)
(465)
(461)
(427)
215
(604)
(313)
(581)
191
(417)
(724)
(690)
430
(573)
(1 167)
(998)
234
(900)
(339)
(363)
126
(323)
(290)
(265)
Operating Income
922
N/A
885
-4%
849
-4%
884
+4%
1 033
+17%
423
-59%
522
+23%
417
-20%
477
+14%
1 299
+172%
1 472
+13%
1 339
-9%
1 469
+10%
1 458
-1%
1 524
+5%
2 130
+40%
2 444
+15%
2 184
-11%
2 429
+11%
2 055
-15%
1 918
-7%
2 088
+9%
1 792
-14%
1 904
+6%
1 996
+5%
2 152
+8%
2 470
+15%
3 219
+30%
4 118
+28%
5 508
+34%
5 175
-6%
4 876
-6%
4 069
-17%
7 961
+96%
4 035
-49%
4 165
+3%
6 439
+55%
6 109
-5%
6 869
+12%
7 919
+15%
6 008
-24%
Pre-Tax Income
Interest Income Expense
(529)
(596)
(639)
(502)
(796)
(1 285)
(1 506)
(1 513)
(1 339)
(874)
(767)
(630)
(572)
(431)
(468)
(889)
(1 083)
(829)
(951)
(640)
(529)
(572)
(780)
(609)
(601)
(413)
(510)
(547)
(328)
(434)
(335)
(262)
(316)
(442)
(15)
(46)
(371)
(580)
(610)
(841)
(376)
Non-Reccuring Items
0
(26)
0
0
0
(19)
0
0
0
(7)
(4)
(5)
(8)
(13)
0
11
14
(17)
0
(3)
(3)
(156)
28
12
22
(293)
25
16
6
(561)
(19)
(1)
(1)
(178)
32
51
52
(129)
0
(1)
1
Gain/Loss on Disposition of Assets
(1)
(10)
(12)
(25)
(31)
(12)
(15)
1
(10)
(28)
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
0
0
0
0
Total Other Income
242
192
200
195
175
134
127
137
98
126
97
45
32
13
(2)
5
8
0
(9)
(24)
(27)
(18)
(96)
(66)
(65)
(10)
21
(0)
1
(5)
(25)
(5)
(6)
(0)
3
(16)
(19)
(8)
(3)
(2)
(0)
Pre-Tax Income
635
N/A
444
-30%
399
-10%
553
+39%
383
-31%
(759)
N/A
(872)
-15%
(959)
-10%
(776)
+19%
516
N/A
798
+55%
749
-6%
921
+23%
1 027
+12%
1 054
+3%
1 257
+19%
1 383
+10%
1 338
-3%
1 469
+10%
1 388
-6%
1 360
-2%
1 342
-1%
945
-30%
1 242
+31%
1 353
+9%
1 435
+6%
2 007
+40%
2 689
+34%
3 797
+41%
4 508
+19%
4 796
+6%
4 607
-4%
3 747
-19%
7 340
+96%
4 055
-45%
4 154
+2%
6 101
+47%
5 392
-12%
6 256
+16%
7 075
+13%
5 632
-20%
Net Income
Tax Provision
(156)
(107)
(91)
(126)
(153)
29
11
23
22
(191)
(204)
(191)
(217)
(298)
(324)
(373)
(405)
(358)
(377)
(402)
(366)
(325)
(243)
(295)
(356)
(474)
(595)
(666)
(905)
(1 038)
(1 079)
(1 056)
(916)
(2 089)
(857)
(900)
(1 688)
(1 597)
(1 812)
(2 135)
(1 617)
Income from Continuing Operations
478
337
307
426
230
(730)
(861)
(936)
(754)
324
593
557
704
729
731
886
978
980
1 092
985
994
1 017
702
947
997
961
1 412
2 022
2 892
3 470
3 717
3 551
2 831
5 251
3 198
3 255
4 413
3 795
4 445
4 940
4 015
Income to Minority Interest
(37)
(37)
(93)
(95)
(49)
63
55
52
1
(144)
(181)
(187)
(224)
(192)
(138)
(172)
(174)
(271)
(304)
(276)
(253)
(187)
(94)
(155)
(127)
(95)
(220)
(210)
(311)
(369)
(371)
(378)
(318)
(1 067)
(443)
(488)
(967)
(1 095)
(1 302)
(1 488)
(1 162)
Net Income (Common)
440
N/A
301
-32%
214
-29%
331
+55%
181
-45%
(666)
N/A
(805)
-21%
(884)
-10%
(753)
+15%
180
N/A
411
+128%
370
-10%
480
+30%
537
+12%
594
+11%
714
+20%
804
+13%
709
-12%
787
+11%
709
-10%
741
+5%
831
+12%
608
-27%
792
+30%
870
+10%
866
0%
1 191
+38%
1 811
+52%
2 581
+42%
3 101
+20%
3 347
+8%
3 173
-5%
2 513
-21%
4 184
+67%
2 756
-34%
2 766
+0%
3 446
+25%
2 699
-22%
3 142
+16%
3 452
+10%
2 853
-17%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.03
-25%
0.04
+33%
0.02
-50%
-0.07
N/A
-0.09
-29%
-0.1
-11%
-0.08
+20%
0.02
N/A
0.04
+100%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.07
+17%
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
0.08
+14%
0.08
N/A
0.06
-25%
0.08
+33%
0.08
N/A
0.08
N/A
0.11
+38%
0.17
+55%
0.25
+47%
0.29
+16%
0.32
+10%
0.3
-6%
0.24
-20%
0.4
+67%
0.26
-35%
0.26
N/A
0.26
N/A
0.21
-19%
0.26
+24%
0.23
-12%
0.21
-9%

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