China Tungsten and Hightech Materials Co Ltd
SZSE:000657

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China Tungsten and Hightech Materials Co Ltd Logo
China Tungsten and Hightech Materials Co Ltd
SZSE:000657
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Price: 10.12 CNY 1.81% Market Closed
Market Cap: 14.1B CNY
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Income Statement

Earnings Waterfall
China Tungsten and Hightech Materials Co Ltd

Revenue
13B CNY
Cost of Revenue
-11B CNY
Gross Profit
2B CNY
Operating Expenses
-1.4B CNY
Operating Income
583.1m CNY
Other Expenses
-193.7m CNY
Net Income
389.4m CNY

Income Statement
China Tungsten and Hightech Materials 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
17 794
N/A
15 160
-15%
8 380
-45%
8 149
-3%
7 528
-8%
7 325
-3%
5 857
-20%
5 702
-3%
5 533
-3%
5 815
+5%
5 196
-11%
5 450
+5%
5 631
+3%
6 144
+9%
6 709
+9%
7 054
+5%
7 556
+7%
7 916
+5%
8 177
+3%
8 301
+2%
8 309
+0%
8 032
-3%
8 813
+10%
8 803
0%
9 022
+2%
9 663
+7%
9 919
+3%
10 882
+10%
12 036
+11%
12 986
+8%
12 094
-7%
12 436
+3%
12 650
+2%
12 375
-2%
13 080
+6%
13 110
+0%
12 839
-2%
12 657
-1%
12 736
+1%
12 646
-1%
12 997
+3%
Gross Profit
Cost of Revenue
(16 093)
(13 500)
(7 503)
(7 266)
(6 690)
(6 548)
(5 485)
(5 067)
(4 761)
(4 920)
(4 215)
(4 338)
(4 506)
(4 950)
(5 408)
(5 673)
(6 096)
(6 420)
(6 678)
(6 803)
(6 784)
(6 464)
(7 160)
(7 060)
(7 251)
(7 859)
(8 175)
(8 965)
(10 033)
(10 793)
(9 846)
(10 135)
(10 355)
(10 175)
(10 853)
(10 943)
(10 711)
(10 569)
(10 636)
(10 681)
(10 975)
Gross Profit
1 702
N/A
1 662
-2%
877
-47%
886
+1%
841
-5%
780
-7%
372
-52%
635
+71%
773
+22%
895
+16%
981
+10%
1 114
+14%
1 126
+1%
1 195
+6%
1 301
+9%
1 381
+6%
1 460
+6%
1 496
+2%
1 499
+0%
1 498
0%
1 525
+2%
1 568
+3%
1 654
+5%
1 744
+5%
1 772
+2%
1 804
+2%
1 744
-3%
1 917
+10%
2 003
+4%
2 194
+10%
2 247
+2%
2 301
+2%
2 294
0%
2 200
-4%
2 227
+1%
2 167
-3%
2 128
-2%
2 088
-2%
2 100
+1%
1 965
-6%
2 022
+3%
Operating Income
Operating Expenses
(1 377)
(1 350)
(816)
(792)
(776)
(775)
(849)
(1 065)
(1 111)
(1 170)
(885)
(951)
(939)
(916)
(977)
(1 008)
(1 092)
(1 150)
(1 067)
(1 087)
(1 103)
(1 168)
(1 249)
(1 337)
(1 346)
(1 344)
(1 289)
(1 413)
(1 406)
(1 454)
(1 388)
(1 424)
(1 434)
(1 391)
(1 464)
(1 423)
(1 444)
(1 487)
(1 478)
(1 389)
(1 439)
Selling, General & Administrative
(1 338)
(1 313)
(677)
(731)
(724)
(725)
(657)
(780)
(810)
(854)
(676)
(861)
(845)
(826)
(794)
(856)
(835)
(860)
(889)
(838)
(873)
(911)
(923)
(923)
(915)
(900)
(931)
(981)
(1 006)
(1 041)
(962)
(957)
(962)
(944)
(1 044)
(1 012)
(1 023)
(1 020)
(1 013)
(969)
(992)
Research & Development
0
0
(93)
0
0
0
(139)
0
0
0
(160)
0
0
(41)
(149)
0
0
(101)
(153)
(139)
(209)
(275)
(305)
(355)
(375)
(362)
(331)
(382)
(380)
(383)
(368)
(416)
(416)
(414)
(378)
(430)
(462)
(501)
(490)
(532)
(571)
Depreciation & Amortization
0
0
(43)
0
0
0
(49)
0
0
0
(46)
0
0
0
(70)
0
0
0
(70)
0
0
0
(82)
0
0
0
(96)
0
0
0
(108)
0
0
0
(105)
0
0
0
(103)
0
0
Other Operating Expenses
(38)
(36)
(4)
(61)
(52)
(50)
(4)
(284)
(300)
(314)
(3)
(90)
(92)
(48)
37
(152)
(257)
(189)
45
(110)
(20)
20
62
(60)
(56)
(84)
69
(49)
(20)
(29)
50
(51)
(56)
(33)
64
19
41
34
127
111
124
Operating Income
325
N/A
312
-4%
60
-81%
93
+55%
63
-32%
3
-95%
(476)
N/A
(430)
+10%
(337)
+22%
(273)
+19%
96
N/A
163
+70%
187
+15%
277
+48%
325
+17%
372
+14%
367
-1%
346
-6%
431
+25%
411
-5%
422
+3%
401
-5%
405
+1%
406
+0%
426
+5%
459
+8%
455
-1%
505
+11%
597
+18%
740
+24%
859
+16%
877
+2%
860
-2%
809
-6%
763
-6%
744
-3%
684
-8%
602
-12%
622
+3%
576
-7%
583
+1%
Pre-Tax Income
Interest Income Expense
(426)
(368)
(86)
(71)
(17)
(34)
(90)
(81)
(76)
(81)
(65)
(71)
(70)
(80)
(85)
(94)
(90)
(81)
(78)
(79)
(84)
(76)
(86)
(89)
(88)
(104)
(117)
(134)
(147)
(138)
(111)
(109)
(81)
(73)
(53)
(63)
(89)
(111)
(95)
(104)
(93)
Non-Reccuring Items
0
0
(1)
0
0
0
(5)
0
0
0
15
19
20
15
(3)
(1)
2
(4)
3
4
(1)
10
(23)
2
(1)
(1)
(6)
(1)
2
2
(16)
(3)
(2)
(1)
(1)
3
62
62
110
112
52
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(6)
0
10
15
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
137
160
132
129
126
103
47
45
39
51
59
58
33
7
(15)
(19)
(36)
(40)
(87)
(90)
(72)
(65)
(46)
(52)
(50)
(51)
5
8
11
10
(7)
(3)
(3)
10
25
25
30
30
20
27
24
Pre-Tax Income
36
N/A
104
+189%
104
N/A
151
+45%
173
+15%
74
-57%
(530)
N/A
(466)
+12%
(362)
+22%
(286)
+21%
105
N/A
169
+61%
170
+1%
219
+29%
221
+1%
259
+17%
244
-6%
221
-9%
269
+22%
246
-9%
266
+8%
270
+2%
250
-7%
266
+6%
285
+7%
302
+6%
337
+12%
379
+12%
465
+23%
615
+32%
725
+18%
763
+5%
775
+2%
744
-4%
733
-1%
708
-3%
687
-3%
583
-15%
657
+13%
611
-7%
566
-7%
Net Income
Tax Provision
(41)
(37)
(58)
(59)
(48)
(53)
2
0
(14)
(23)
(51)
(56)
(49)
(49)
(32)
(33)
(31)
(40)
(66)
(67)
(68)
(68)
(50)
(52)
(55)
(53)
(40)
(50)
(59)
(46)
(86)
(84)
(85)
(96)
(72)
(65)
(45)
(41)
(71)
(65)
(78)
Income from Continuing Operations
(6)
66
47
91
124
20
(528)
(466)
(376)
(310)
54
113
121
171
189
225
213
181
203
181
198
203
199
215
231
248
296
327
405
569
639
679
690
649
661
643
643
542
587
546
488
Income to Minority Interest
(47)
(43)
(25)
(32)
(38)
(32)
12
5
(1)
(12)
(40)
(49)
(54)
(54)
(55)
(57)
(61)
(64)
(67)
(65)
(63)
(65)
(75)
(78)
(80)
(83)
(75)
(78)
(93)
(101)
(111)
(122)
(125)
(120)
(126)
(116)
(97)
(90)
(102)
(97)
(99)
Net Income (Common)
(52)
N/A
24
N/A
22
-8%
60
+173%
87
+45%
(11)
N/A
(516)
-4 591%
(461)
+11%
(377)
+18%
(322)
+15%
13
N/A
64
+392%
67
+5%
117
+75%
135
+15%
168
+24%
152
-10%
116
-24%
136
+17%
113
-17%
132
+17%
136
+3%
124
-9%
136
+10%
150
+10%
164
+9%
221
+35%
248
+12%
311
+25%
466
+50%
528
+13%
557
+6%
565
+1%
529
-6%
535
+1%
527
-1%
546
+4%
451
-17%
485
+7%
449
-7%
389
-13%
EPS (Diluted)
-0.05
N/A
0.02
N/A
0.03
+50%
0.07
+133%
0.1
+43%
-0.01
N/A
-0.59
-5 800%
-0.52
+12%
-0.42
+19%
-0.36
+14%
0.02
N/A
0.08
+300%
0.08
N/A
0.14
+75%
0.15
+7%
0.2
+33%
0.18
-10%
0.14
-22%
0.15
+7%
0.13
-13%
0.15
+15%
0.15
N/A
0.14
-7%
0.15
+7%
0.17
+13%
0.19
+12%
0.23
+21%
0.25
+9%
0.3
+20%
0.43
+43%
0.37
-14%
0.51
+38%
0.51
N/A
0.37
-27%
0.38
+3%
0.37
-3%
0.39
+5%
0.32
-18%
0.35
+9%
0.33
-6%
0.28
-15%

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