Yintai Gold Co Ltd
SZSE:000975

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Yintai Gold Co Ltd Logo
Yintai Gold Co Ltd
SZSE:000975
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Price: 15.74 CNY 0.9% Market Closed
Market Cap: 43.7B CNY
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Income Statement

Earnings Waterfall
Yintai Gold Co Ltd

Revenue
13.1B CNY
Cost of Revenue
-9.7B CNY
Gross Profit
3.4B CNY
Operating Expenses
-461.8m CNY
Operating Income
2.9B CNY
Other Expenses
-912.5m CNY
Net Income
2B CNY

Income Statement
Yintai Gold 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
756
N/A
726
-4%
735
+1%
804
+9%
795
-1%
731
-8%
733
+0%
794
+8%
775
-2%
762
-2%
945
+24%
1 247
+32%
1 636
+31%
2 227
+36%
2 794
+25%
3 513
+26%
4 472
+27%
4 826
+8%
5 107
+6%
5 259
+3%
5 026
-4%
5 149
+2%
5 960
+16%
6 423
+8%
7 718
+20%
7 906
+2%
7 478
-5%
7 591
+2%
7 313
-4%
9 040
+24%
9 763
+8%
9 547
-2%
9 621
+1%
8 382
-13%
8 339
-1%
8 960
+7%
9 044
+1%
8 106
-10%
8 687
+7%
10 038
+16%
13 082
+30%
Gross Profit
Cost of Revenue
(122)
(128)
(183)
(208)
(215)
(161)
(183)
(204)
(198)
(173)
(383)
(598)
(903)
(1 229)
(1 753)
(2 418)
(3 221)
(3 394)
(3 698)
(3 705)
(3 501)
(3 679)
(4 374)
(4 829)
(5 926)
(5 872)
(5 482)
(5 475)
(5 189)
(6 926)
(7 698)
(7 598)
(7 664)
(6 456)
(6 381)
(6 685)
(6 746)
(5 692)
(6 009)
(7 086)
(9 674)
Gross Profit
634
N/A
598
-6%
552
-8%
595
+8%
580
-3%
570
-2%
550
-3%
591
+7%
577
-2%
589
+2%
562
-5%
649
+16%
733
+13%
998
+36%
1 042
+4%
1 095
+5%
1 251
+14%
1 432
+15%
1 409
-2%
1 553
+10%
1 525
-2%
1 470
-4%
1 585
+8%
1 594
+1%
1 792
+12%
2 033
+14%
1 996
-2%
2 117
+6%
2 124
+0%
2 114
0%
2 066
-2%
1 949
-6%
1 957
+0%
1 926
-2%
1 958
+2%
2 275
+16%
2 298
+1%
2 414
+5%
2 678
+11%
2 952
+10%
3 408
+15%
Operating Income
Operating Expenses
(149)
(218)
(194)
(212)
(210)
(207)
(190)
(201)
(203)
(230)
(229)
(264)
(254)
(370)
(295)
(265)
(318)
(400)
(336)
(306)
(277)
(281)
(246)
(254)
(243)
(265)
(258)
(264)
(270)
(298)
(269)
(280)
(280)
(397)
(407)
(414)
(424)
(398)
(347)
(364)
(462)
Selling, General & Administrative
(149)
(148)
(195)
(213)
(209)
(129)
(190)
(200)
(203)
(163)
(227)
(247)
(238)
(331)
(278)
(268)
(286)
(360)
(283)
(262)
(267)
(246)
(258)
(257)
(249)
(292)
(265)
(271)
(276)
(266)
(279)
(289)
(289)
(366)
(414)
(420)
(429)
(352)
(345)
(341)
(367)
Research & Development
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
0
0
0
0
(3)
(9)
(29)
(100)
Depreciation & Amortization
0
(70)
0
0
0
(78)
0
0
0
(89)
0
0
0
(37)
0
0
0
(39)
0
0
0
(29)
0
0
0
(35)
0
0
0
(32)
0
0
0
(36)
0
0
0
(48)
0
0
0
Other Operating Expenses
(0)
0
1
1
(1)
0
(1)
(1)
0
23
(1)
(17)
(16)
(3)
(16)
2
(32)
(1)
(52)
(44)
(10)
(5)
12
2
6
61
7
8
6
(1)
10
9
9
6
6
6
6
4
7
6
5
Operating Income
485
N/A
380
-22%
358
-6%
383
+7%
370
-4%
364
-2%
360
-1%
390
+8%
374
-4%
359
-4%
333
-7%
385
+16%
478
+24%
628
+31%
747
+19%
829
+11%
932
+12%
1 032
+11%
1 074
+4%
1 247
+16%
1 249
+0%
1 190
-5%
1 339
+13%
1 340
+0%
1 549
+16%
1 768
+14%
1 738
-2%
1 853
+7%
1 853
+0%
1 816
-2%
1 797
-1%
1 669
-7%
1 678
+0%
1 529
-9%
1 551
+1%
1 861
+20%
1 874
+1%
2 016
+8%
2 330
+16%
2 588
+11%
2 946
+14%
Pre-Tax Income
Interest Income Expense
51
53
49
58
53
40
36
26
28
10
34
33
34
23
15
8
(4)
1
(6)
2
5
2
(9)
19
8
(18)
60
39
60
50
24
24
6
86
98
101
152
81
80
(72)
(82)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(23)
0
0
1
(51)
(1)
0
0
(22)
0
(1)
(2)
(5)
(4)
(1)
0
(20)
1
(2)
(1)
(1)
0
0
(0)
(4)
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
(2)
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
(2)
(2)
(3)
(2)
(3)
(3)
(2)
(2)
(0)
1
(1)
(1)
(1)
(1)
(8)
(7)
0
8
4
(9)
(12)
7
(13)
19
3
16
12
(10)
(2)
(2)
(22)
(19)
(18)
(5)
(6)
(8)
(10)
(7)
(14)
(11)
(9)
Pre-Tax Income
534
N/A
431
-19%
404
-6%
439
+9%
420
-4%
400
-5%
394
-1%
413
+5%
402
-3%
367
-9%
365
-1%
414
+14%
507
+22%
626
+24%
755
+21%
830
+10%
929
+12%
991
+7%
1 070
+8%
1 241
+16%
1 242
+0%
1 177
-5%
1 317
+12%
1 377
+5%
1 558
+13%
1 761
+13%
1 805
+3%
1 880
+4%
1 911
+2%
1 845
-3%
1 799
-2%
1 673
-7%
1 665
0%
1 609
-3%
1 643
+2%
1 954
+19%
2 016
+3%
2 086
+3%
2 395
+15%
2 505
+5%
2 855
+14%
Net Income
Tax Provision
(96)
(79)
(76)
(83)
(80)
(75)
(74)
(75)
(78)
(72)
(77)
(88)
(114)
(117)
(148)
(169)
(174)
(220)
(238)
(293)
(305)
(222)
(249)
(260)
(286)
(395)
(400)
(417)
(437)
(423)
(412)
(368)
(375)
(365)
(380)
(526)
(558)
(517)
(585)
(547)
(604)
Income from Continuing Operations
437
353
328
356
340
325
320
339
324
295
288
327
393
509
607
661
755
770
832
948
936
956
1 068
1 117
1 272
1 366
1 405
1 463
1 474
1 422
1 387
1 305
1 290
1 244
1 263
1 428
1 458
1 568
1 811
1 958
2 251
Income to Minority Interest
(104)
(82)
(76)
(82)
(80)
(77)
(78)
(83)
(78)
(75)
(80)
(90)
(100)
(172)
(164)
(158)
(177)
(108)
(115)
(120)
(95)
(91)
(100)
(81)
(111)
(124)
(136)
(165)
(150)
(148)
(141)
(131)
(125)
(121)
(115)
(134)
(145)
(144)
(180)
(193)
(218)
Net Income (Common)
333
N/A
271
-19%
251
-7%
274
+9%
260
-5%
248
-5%
242
-2%
256
+6%
245
-4%
220
-10%
208
-5%
237
+14%
294
+24%
337
+15%
444
+32%
504
+13%
578
+15%
663
+15%
717
+8%
828
+16%
842
+2%
864
+3%
968
+12%
1 036
+7%
1 162
+12%
1 242
+7%
1 269
+2%
1 298
+2%
1 325
+2%
1 273
-4%
1 246
-2%
1 173
-6%
1 165
-1%
1 123
-4%
1 147
+2%
1 293
+13%
1 313
+2%
1 424
+8%
1 631
+15%
1 765
+8%
2 033
+15%
EPS (Diluted)
0.15
N/A
0.13
-13%
0.11
-15%
0.13
+18%
0.12
-8%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.1
-17%
0.1
N/A
0.12
+20%
0.14
+17%
0.16
+14%
0.15
-6%
0.18
+20%
0.22
+22%
0.24
+9%
0.26
+8%
0.3
+15%
0.31
+3%
0.31
N/A
0.35
+13%
0.37
+6%
0.41
+11%
0.45
+10%
0.45
N/A
0.46
+2%
0.48
+4%
0.46
-4%
0.45
-2%
0.42
-7%
0.42
N/A
0.4
-5%
0.41
+2%
0.47
+15%
0.47
N/A
0.51
+9%
0.59
+16%
0.64
+8%
0.73
+14%

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