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Hunan Valin Steel Co Ltd
SZSE:000932

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Hunan Valin Steel Co Ltd
SZSE:000932
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Price: 4.29 CNY -1.15%
Market Cap: 29.6B CNY
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Income Statement

Earnings Waterfall
Hunan Valin Steel Co Ltd

Revenue
155.9B CNY
Cost of Revenue
-144.8B CNY
Gross Profit
11B CNY
Operating Expenses
-6.4B CNY
Operating Income
4.7B CNY
Other Expenses
-1.9B CNY
Net Income
2.7B CNY

Income Statement
Hunan Valin Steel 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
59 106
N/A
55 673
-6%
52 291
-6%
48 058
-8%
44 646
-7%
41 499
-7%
40 627
-2%
42 034
+3%
44 089
+5%
49 950
+13%
58 122
+16%
63 036
+8%
71 540
+13%
76 711
+7%
78 722
+3%
90 557
+15%
97 836
+8%
101 391
+4%
107 542
+6%
106 185
-1%
105 259
-1%
107 322
+2%
103 970
-3%
104 926
+1%
108 454
+3%
116 528
+7%
131 532
+13%
149 404
+14%
168 934
+13%
171 575
+2%
174 034
+1%
171 156
-2%
160 898
-6%
168 637
+5%
167 426
-1%
163 563
-2%
164 066
+0%
164 465
+0%
161 619
-2%
160 859
0%
155 860
-3%
Gross Profit
Cost of Revenue
(54 952)
(51 351)
(48 157)
(44 148)
(41 690)
(40 570)
(40 533)
(41 454)
(42 876)
(46 621)
(53 568)
(58 080)
(64 036)
(66 003)
(66 853)
(75 658)
(80 925)
(83 160)
(90 066)
(89 687)
(90 670)
(92 718)
(89 608)
(89 402)
(92 425)
(99 775)
(114 459)
(130 840)
(148 980)
(149 382)
(152 298)
(151 380)
(142 593)
(150 973)
(152 203)
(148 592)
(148 557)
(148 758)
(147 313)
(147 837)
(144 833)
Gross Profit
4 154
N/A
4 322
+4%
4 133
-4%
3 908
-5%
2 956
-24%
929
-69%
94
-90%
580
+517%
1 212
+109%
3 329
+175%
4 553
+37%
4 956
+9%
7 504
+51%
10 707
+43%
11 869
+11%
14 899
+26%
16 911
+14%
18 230
+8%
17 476
-4%
16 497
-6%
14 588
-12%
14 604
+0%
14 361
-2%
15 524
+8%
16 029
+3%
16 753
+5%
17 073
+2%
18 564
+9%
19 953
+7%
22 193
+11%
21 737
-2%
19 776
-9%
18 305
-7%
17 664
-4%
15 223
-14%
14 971
-2%
15 509
+4%
15 707
+1%
14 306
-9%
13 023
-9%
11 027
-15%
Operating Income
Operating Expenses
(2 327)
(2 538)
(2 373)
(2 412)
(2 450)
(2 723)
(2 629)
(3 022)
(2 938)
(2 814)
(2 752)
(2 296)
(2 560)
(3 635)
(3 146)
(3 921)
(4 868)
(5 974)
(5 183)
(5 331)
(4 925)
(5 863)
(6 051)
(7 199)
(7 378)
(8 237)
(7 378)
(7 006)
(8 126)
(10 259)
(9 599)
(9 838)
(9 275)
(9 309)
(8 186)
(7 733)
(7 941)
(8 873)
(7 467)
(7 126)
(6 355)
Selling, General & Administrative
(2 243)
(2 093)
(2 309)
(2 349)
(2 381)
(2 192)
(2 298)
(2 275)
(2 232)
(2 351)
(2 254)
(2 179)
(2 340)
(3 294)
(2 972)
(3 333)
(3 954)
(4 971)
(4 077)
(4 428)
(4 074)
(4 806)
(4 387)
(4 091)
(4 097)
(3 814)
(3 160)
(3 097)
(3 034)
(4 170)
(3 594)
(3 527)
(3 255)
(2 729)
(2 069)
(1 842)
(1 786)
(2 598)
(2 157)
(2 094)
(2 008)
Research & Development
0
(216)
0
0
0
(221)
0
0
0
(160)
0
0
(68)
(199)
0
0
(380)
(997)
(712)
(1 019)
(1 073)
(1 133)
(1 997)
(3 437)
(3 617)
(4 165)
(4 465)
(4 204)
(5 407)
(5 979)
(6 355)
(6 557)
(6 325)
(6 281)
(6 358)
(6 230)
(6 419)
(6 673)
(6 765)
(7 058)
(6 646)
Depreciation & Amortization
0
(133)
0
0
0
(138)
0
0
0
(148)
0
0
0
(163)
0
0
0
(187)
0
0
0
(203)
0
0
0
(360)
0
0
0
(301)
0
0
0
(365)
0
0
0
(383)
0
0
0
Other Operating Expenses
(83)
(96)
(62)
(62)
(68)
(172)
(331)
(747)
(706)
(156)
(497)
(117)
(152)
21
(174)
(588)
(534)
182
(394)
117
224
280
333
331
337
103
247
294
314
191
350
246
305
66
240
339
263
781
1 456
2 025
2 298
Operating Income
1 827
N/A
1 784
-2%
1 760
-1%
1 496
-15%
505
-66%
(1 794)
N/A
(2 537)
-41%
(2 443)
+4%
(1 726)
+29%
514
N/A
1 803
+251%
2 660
+48%
4 944
+86%
7 073
+43%
8 722
+23%
10 977
+26%
12 042
+10%
12 257
+2%
12 292
+0%
11 167
-9%
9 664
-13%
8 741
-10%
8 312
-5%
8 326
+0%
8 652
+4%
8 516
-2%
9 696
+14%
11 559
+19%
11 828
+2%
11 934
+1%
12 138
+2%
9 938
-18%
9 030
-9%
8 355
-7%
7 037
-16%
7 238
+3%
7 568
+5%
6 835
-10%
6 839
+0%
5 897
-14%
4 672
-21%
Pre-Tax Income
Interest Income Expense
(1 513)
(1 774)
(1 812)
(1 753)
(2 089)
(2 521)
(2 723)
(2 999)
(2 621)
(2 078)
(2 116)
(1 900)
(1 801)
(1 716)
(1 780)
(1 767)
(1 744)
(1 554)
(1 475)
(1 245)
(1 084)
(855)
(830)
(747)
(664)
(407)
(435)
(297)
(200)
24
(150)
(119)
7
348
188
302
317
660
410
372
296
Non-Reccuring Items
0
(13)
0
0
0
(12)
0
0
0
(199)
0
0
0
(26)
0
0
7
(75)
3
3
0
(103)
3
3
3
(57)
0
(4)
(4)
(35)
0
(2)
(2)
(23)
(2)
1
1
5
0
(1)
(0)
Gain/Loss on Disposition of Assets
(9)
(1)
0
0
0
(10)
(9)
(57)
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
0
0
Total Other Income
195
178
182
163
157
158
154
158
57
94
162
139
128
(3)
(58)
(19)
(67)
(34)
(115)
(124)
(146)
(4)
(108)
(114)
(48)
(20)
(87)
(78)
(65)
21
2
3
1
(7)
(38)
(37)
(34)
(13)
(11)
3
(13)
Pre-Tax Income
500
N/A
174
-65%
131
-25%
(93)
N/A
(1 426)
-1 433%
(4 179)
-193%
(5 113)
-22%
(5 340)
-4%
(4 290)
+20%
(1 668)
+61%
(151)
+91%
899
N/A
3 271
+264%
5 328
+63%
6 884
+29%
9 191
+34%
10 238
+11%
10 594
+3%
10 704
+1%
9 800
-8%
8 434
-14%
7 780
-8%
7 377
-5%
7 469
+1%
7 942
+6%
8 032
+1%
9 174
+14%
11 178
+22%
11 559
+3%
11 944
+3%
11 990
+0%
9 820
-18%
9 036
-8%
8 673
-4%
7 185
-17%
7 503
+4%
7 853
+5%
7 487
-5%
7 238
-3%
6 271
-13%
4 955
-21%
Net Income
Tax Provision
(9)
(28)
(26)
(21)
(21)
160
163
165
166
115
113
111
107
(33)
(47)
(238)
(551)
(812)
(1 051)
(1 107)
(1 041)
(1 128)
(1 093)
(1 137)
(1 220)
(1 067)
(1 267)
(1 544)
(1 538)
(1 477)
(1 399)
(1 102)
(991)
(999)
(840)
(821)
(830)
(847)
(855)
(871)
(786)
Income from Continuing Operations
492
147
105
(114)
(1 447)
(4 019)
(4 950)
(5 175)
(4 124)
(1 553)
(38)
1 010
3 378
5 295
6 837
8 953
9 687
9 782
9 653
8 693
7 393
6 652
6 285
6 332
6 722
6 964
7 905
9 633
10 020
10 468
10 592
8 718
8 045
7 675
6 344
6 682
7 023
6 640
6 383
5 400
4 169
Income to Minority Interest
(68)
(72)
(71)
15
382
1 060
1 346
1 425
1 166
498
107
(163)
(767)
(1 175)
(1 491)
(2 091)
(2 248)
(2 404)
(2 621)
(2 563)
(2 425)
(2 260)
(1 862)
(1 282)
(887)
(569)
(591)
(687)
(698)
(788)
(854)
(792)
(998)
(1 296)
(1 389)
(1 556)
(1 670)
(1 561)
(1 601)
(1 558)
(1 425)
Net Income (Common)
424
N/A
75
-82%
34
-55%
(98)
N/A
(1 064)
-986%
(2 959)
-178%
(3 604)
-22%
(3 750)
-4%
(2 959)
+21%
(1 055)
+64%
68
N/A
847
+1 146%
2 613
+209%
4 121
+58%
5 348
+30%
6 863
+28%
7 439
+8%
7 378
-1%
7 032
-5%
6 130
-13%
4 968
-19%
4 391
-12%
4 423
+1%
5 050
+14%
5 835
+16%
6 395
+10%
7 315
+14%
8 947
+22%
9 322
+4%
9 680
+4%
9 738
+1%
7 926
-19%
7 047
-11%
6 379
-9%
4 956
-22%
5 126
+3%
5 353
+4%
5 079
-5%
4 782
-6%
3 842
-20%
2 745
-29%
EPS (Diluted)
0.11
N/A
0.02
-82%
0.02
N/A
-0.02
N/A
-0.25
-1 150%
-0.7
-180%
-0.85
-21%
-0.88
-4%
-0.7
+20%
-0.25
+64%
0.01
N/A
0.19
+1 800%
0.61
+221%
0.98
+61%
1.26
+29%
1.62
+29%
1.76
+9%
1.75
-1%
1.66
-5%
1.45
-13%
0.81
-44%
1.04
+28%
0.72
-31%
0.82
+14%
0.95
+16%
1.02
+7%
1.17
+15%
1.42
+21%
1.34
-6%
1.48
+10%
1.4
-5%
1.15
-18%
1.02
-11%
0.92
-10%
0.72
-22%
0.74
+3%
0.77
+4%
0.74
-4%
0.69
-7%
0.56
-19%
0.4
-29%

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