Qinghai Salt Lake Industry Co Ltd
SZSE:000792

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Qinghai Salt Lake Industry Co Ltd Logo
Qinghai Salt Lake Industry Co Ltd
SZSE:000792
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Price: 16.59 CNY 0.85%
Market Cap: 87.5B CNY
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Income Statement

Earnings Waterfall
Qinghai Salt Lake Industry Co Ltd

Revenue
16.2B CNY
Cost of Revenue
-8.8B CNY
Gross Profit
7.4B CNY
Operating Expenses
-1.2B CNY
Operating Income
6.2B CNY
Other Expenses
-768.4m CNY
Net Income
5.5B CNY

Income Statement
Qinghai Salt Lake Industry 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
9 321
N/A
10 474
+12%
10 036
-4%
10 588
+5%
11 549
+9%
10 882
-6%
11 407
+5%
11 839
+4%
10 485
-11%
10 364
-1%
10 279
-1%
10 156
-1%
10 726
+6%
11 699
+9%
12 285
+5%
14 471
+18%
16 679
+15%
17 890
+7%
19 341
+8%
19 984
+3%
20 738
+4%
17 849
-14%
17 421
-2%
17 547
+1%
18 389
+5%
14 016
-24%
13 309
-5%
10 550
-21%
8 797
-17%
14 778
+68%
19 379
+31%
25 920
+34%
27 522
+6%
30 739
+12%
27 838
-9%
23 400
-16%
22 996
-2%
21 579
-6%
19 596
-9%
18 860
-4%
16 237
-14%
Gross Profit
Cost of Revenue
(5 015)
(6 344)
(5 448)
(6 022)
(6 425)
(6 897)
(6 427)
(6 299)
(6 020)
(6 940)
(6 917)
(7 429)
(7 572)
(9 048)
(8 843)
(10 799)
(12 655)
(15 480)
(14 919)
(15 504)
(16 337)
(15 077)
(13 406)
(13 411)
(14 033)
(8 989)
(8 271)
(4 848)
(1 722)
(6 758)
(7 425)
(8 653)
(7 977)
(7 657)
(7 322)
(6 391)
(9 704)
(10 516)
(10 651)
(11 687)
(8 833)
Gross Profit
4 306
N/A
4 131
-4%
4 588
+11%
4 565
0%
5 125
+12%
3 985
-22%
4 980
+25%
5 539
+11%
4 465
-19%
3 424
-23%
3 362
-2%
2 728
-19%
3 154
+16%
2 652
-16%
3 442
+30%
3 672
+7%
4 024
+10%
2 409
-40%
4 422
+84%
4 480
+1%
4 401
-2%
2 772
-37%
4 015
+45%
4 136
+3%
4 357
+5%
5 028
+15%
5 038
+0%
5 702
+13%
7 075
+24%
8 021
+13%
11 954
+49%
17 267
+44%
19 545
+13%
23 082
+18%
20 516
-11%
17 009
-17%
13 292
-22%
11 062
-17%
8 945
-19%
7 173
-20%
7 404
+3%
Operating Income
Operating Expenses
(2 735)
(2 261)
(2 848)
(2 887)
(3 236)
(2 660)
(3 842)
(4 076)
(3 449)
(2 179)
(2 398)
(2 334)
(2 668)
(2 092)
(6 062)
(6 454)
(8 318)
(2 328)
(5 476)
(4 876)
(3 002)
(41 831)
(62 023)
(61 691)
(61 492)
(1 522)
(1 667)
(1 565)
(1 385)
(2 378)
(3 228)
(3 400)
(3 211)
(1 572)
(1 300)
(1 161)
(1 289)
(1 102)
(879)
(901)
(1 181)
Selling, General & Administrative
(1 978)
(2 168)
(2 124)
(2 230)
(2 512)
(2 527)
(2 761)
(2 997)
(2 448)
(2 029)
(1 511)
(1 247)
(1 731)
(2 003)
(1 888)
(2 025)
(1 833)
(2 125)
(2 131)
(1 778)
(1 741)
(41 640)
(41 544)
(41 424)
(41 182)
(1 413)
(1 433)
(1 434)
(1 399)
(2 079)
(2 088)
(2 230)
(2 116)
(1 218)
(971)
(818)
(945)
(890)
(796)
(801)
(1 067)
Research & Development
0
(5)
0
0
0
(8)
0
0
0
(11)
0
0
0
(13)
0
0
(89)
(201)
(211)
(230)
(162)
(113)
(93)
(95)
(94)
(72)
(78)
(72)
(83)
(185)
(201)
(244)
(273)
(237)
(275)
(281)
(279)
(123)
(139)
(127)
(139)
Depreciation & Amortization
0
(85)
0
0
0
(95)
0
0
0
(133)
0
0
0
(147)
0
0
0
(138)
0
0
0
(148)
0
0
0
(125)
0
0
0
(149)
0
0
0
(163)
0
0
0
(157)
0
0
0
Other Operating Expenses
(757)
(4)
(724)
(657)
(724)
(29)
(1 081)
(1 078)
(1 001)
(5)
(889)
(1 089)
(939)
71
(4 175)
(4 430)
(6 396)
136
(3 134)
(2 868)
(1 098)
70
(20 387)
(20 171)
(20 216)
87
(155)
(58)
96
36
(939)
(925)
(822)
47
(54)
(62)
(64)
68
56
27
25
Operating Income
1 571
N/A
1 869
+19%
1 740
-7%
1 678
-4%
1 889
+13%
1 326
-30%
1 138
-14%
1 464
+29%
1 016
-31%
1 245
+23%
964
-23%
394
-59%
486
+23%
559
+15%
(2 620)
N/A
(2 782)
-6%
(4 294)
-54%
82
N/A
(1 054)
N/A
(396)
+62%
1 399
N/A
(39 058)
N/A
(58 008)
-49%
(57 555)
+1%
(57 135)
+1%
3 505
N/A
3 371
-4%
4 138
+23%
5 690
+38%
5 643
-1%
8 725
+55%
13 867
+59%
16 334
+18%
21 510
+32%
19 215
-11%
15 847
-18%
12 003
-24%
9 961
-17%
8 066
-19%
6 271
-22%
6 223
-1%
Pre-Tax Income
Interest Income Expense
(731)
(709)
(782)
(841)
(1 038)
(961)
(794)
(894)
(695)
(1 046)
(1 103)
(1 070)
(1 269)
(1 264)
(1 417)
(1 647)
(67)
(2 051)
(2 140)
(2 153)
(3 758)
13 883
14 233
14 556
14 974
(123)
(125)
22
113
1 277
1 355
1 390
1 261
(90)
(2)
35
154
308
396
460
501
Non-Reccuring Items
0
(24)
0
0
0
(141)
0
0
0
237
0
0
0
(3 407)
1
1
0
(1 373)
0
(1)
0
(19 682)
0
(5)
(5)
(183)
(7)
(0)
(0)
(911)
2
3
3
(21)
2
3
7
22
0
(4)
(8)
Gain/Loss on Disposition of Assets
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
422
586
481
781
712
540
535
188
153
53
257
239
208
(12)
(75)
(66)
(63)
(10)
(37)
(39)
(38)
(3 773)
(3 785)
(3 869)
(3 869)
(320)
(314)
(229)
(601)
(671)
(677)
(673)
(322)
(44)
(62)
(68)
(48)
355
380
238
231
Pre-Tax Income
1 262
N/A
1 720
+36%
1 439
-16%
1 618
+12%
1 563
-3%
762
-51%
879
+15%
757
-14%
474
-37%
489
+3%
117
-76%
(438)
N/A
(575)
-31%
(4 124)
-617%
(4 111)
+0%
(4 494)
-9%
(4 424)
+2%
(3 352)
+24%
(3 231)
+4%
(2 590)
+20%
(2 397)
+7%
(48 642)
-1 930%
(47 561)
+2%
(46 872)
+1%
(46 035)
+2%
2 879
N/A
2 924
+2%
3 930
+34%
5 202
+32%
5 339
+3%
9 405
+76%
14 588
+55%
17 277
+18%
21 356
+24%
19 153
-10%
15 818
-17%
12 116
-23%
10 647
-12%
8 843
-17%
6 965
-21%
6 948
0%
Net Income
Tax Provision
(392)
(389)
(354)
(383)
(354)
(218)
(218)
(191)
(172)
(280)
(303)
(237)
(270)
(165)
(137)
(403)
(265)
(249)
(415)
(297)
(583)
1 980
1 994
2 060
2 054
(868)
(866)
(1 054)
(1 225)
(117)
(716)
(394)
(736)
(1 676)
(1 353)
(1 369)
(846)
(1 281)
(883)
(1 283)
(1 229)
Income from Continuing Operations
870
1 331
1 085
1 235
1 209
544
660
567
301
210
(186)
(675)
(845)
(4 288)
(4 248)
(4 897)
(4 689)
(3 601)
(3 646)
(2 887)
(2 979)
(46 662)
(45 566)
(44 813)
(43 981)
2 010
2 058
2 876
3 976
5 222
8 689
14 194
16 540
19 680
17 800
14 450
11 270
9 366
7 960
5 682
5 719
Income to Minority Interest
98
(29)
(26)
(1)
(17)
15
29
(40)
(25)
132
119
164
67
129
80
81
176
154
208
196
242
802
749
759
743
29
(3)
(104)
(340)
(743)
(1 506)
(2 672)
(3 695)
(4 112)
(3 507)
(2 945)
(2 187)
(1 452)
(1 338)
(654)
(264)
Net Income (Common)
969
N/A
1 302
+34%
1 059
-19%
1 234
+16%
1 192
-3%
559
-53%
689
+23%
527
-23%
277
-47%
341
+23%
(67)
N/A
(511)
-661%
(778)
-52%
(4 159)
-434%
(4 168)
0%
(4 816)
-16%
(4 513)
+6%
(3 447)
+24%
(3 438)
+0%
(2 691)
+22%
(2 737)
-2%
(45 860)
-1 576%
(44 817)
+2%
(44 054)
+2%
(43 238)
+2%
2 040
N/A
2 055
+1%
2 772
+35%
3 637
+31%
4 478
+23%
7 182
+60%
11 522
+60%
12 845
+11%
15 568
+21%
14 293
-8%
11 505
-20%
9 082
-21%
7 914
-13%
6 622
-16%
5 028
-24%
5 455
+8%
EPS (Diluted)
0.4
N/A
0.55
+38%
0.44
-20%
0.52
+18%
0.51
-2%
0.2
-61%
0.24
+20%
0.18
-25%
0.11
-39%
0.12
+9%
-0.01
N/A
-0.17
-1 600%
-0.27
-59%
-1.49
-452%
-1.49
N/A
-1.73
-16%
-1.62
+6%
-1.24
+23%
-1.24
N/A
-0.97
+22%
-0.99
-2%
-16.46
-1 563%
-8.24
+50%
-15.81
-92%
-10.52
+33%
0.49
N/A
0.37
-24%
0.49
+32%
0.66
+35%
0.85
+29%
1.35
+59%
2.19
+62%
2.45
+12%
2.93
+20%
2.71
-8%
2.11
-22%
1.67
-21%
1.49
-11%
1.23
-17%
0.95
-23%
1.03
+8%

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