Income Statement

Revenue

+118%

+253%

10Y

Currency: CNY

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	26	0	0	0	29	0	0	0	31	0	0	0	30	0	0	0	39	0	0	0	47	0	0	0	46	0	0	0	67	0	0	0	63	0	0	0	55	0	0	0	41	11	24	33	52	57	59	63	53	46	38	31	26	24	23	22	19	19	20	20	17	11	8	0	5	4	1	2	2	2	0	0
Revenue	1 338 N/A	1 392 +4%	1 421 +2%	1 431 +1%	1 479 +3%	1 498 +1%	1 356 -9%	1 394 +3%	1 338 -4%	1 431 +7%	1 692 +18%	1 857 +10%	2 126 +15%	2 518 +18%	2 879 +14%	3 277 +14%	3 745 +14%	3 996 +7%	4 081 +2%	4 366 +7%	4 244 -3%	4 570 +8%	4 729 +3%	5 056 +7%	5 326 +5%	5 026 -6%	5 121 +2%	4 908 -4%	5 147 +5%	5 526 +7%	6 097 +10%	6 368 +4%	6 278 -1%	6 114 -3%	5 792 -5%	5 631 -3%	5 976 +6%	6 471 +8%	6 781 +5%	6 806 +0%	8 144 +20%	9 732 +19%	10 326 +6%	11 994 +16%	12 418 +4%	12 057 -3%	12 461 +3%	13 973 +12%	14 271 +2%	14 145 -1%	13 829 -2%	13 025 -6%	12 995 0%	13 614 +5%	15 013 +10%	15 220 +1%	16 112 +6%	17 845 +11%	19 846 +11%	21 713 +9%	22 226 +2%	22 068 -1%	21 041 -5%	20 881 -1%	22 999 +10%	23 630 +3%	23 303 -1%	25 450 +9%	25 459 +0%	25 539 +0%	27 839 +9%	33 141 +19%	41 140 +24%	48 043 +17%
Gross Profit
Cost of Revenue	(924)	(976)	(1 044)	(1 057)	(1 073)	(1 036)	(993)	(1 039)	(972)	(1 070)	(1 196)	(1 310)	(1 516)	(1 719)	(1 948)	(2 190)	(2 532)	(2 711)	(2 785)	(3 035)	(2 971)	(3 263)	(3 432)	(3 862)	(4 189)	(4 043)	(4 194)	(3 977)	(4 125)	(4 515)	(5 061)	(5 361)	(5 379)	(5 299)	(5 042)	(4 855)	(5 153)	(5 522)	(5 728)	(5 675)	(6 941)	(8 487)	(9 081)	(10 831)	(11 275)	(10 973)	(11 262)	(12 775)	(13 135)	(13 051)	(12 714)	(12 074)	(11 923)	(12 405)	(13 768)	(13 803)	(14 729)	(16 504)	(18 451)	(20 316)	(20 705)	(20 515)	(19 493)	(19 419)	(21 537)	(22 158)	(21 697)	(23 790)	(23 718)	(23 641)	(25 724)	(30 901)	(38 768)	(45 440)
Gross Profit	415 N/A	416 +0%	377 -9%	374 -1%	405 +9%	462 +14%	363 -21%	356 -2%	366 +3%	361 -1%	497 +38%	547 +10%	611 +12%	799 +31%	931 +16%	1 087 +17%	1 213 +12%	1 284 +6%	1 297 +1%	1 331 +3%	1 272 -4%	1 306 +3%	1 297 -1%	1 194 -8%	1 138 -5%	983 -14%	927 -6%	931 +0%	1 022 +10%	1 012 -1%	1 036 +2%	1 007 -3%	898 -11%	815 -9%	750 -8%	776 +3%	823 +6%	949 +15%	1 053 +11%	1 131 +7%	1 203 +6%	1 245 +3%	1 245 +0%	1 164 -7%	1 142 -2%	1 085 -5%	1 199 +11%	1 198 0%	1 136 -5%	1 094 -4%	1 115 +2%	951 -15%	1 073 +13%	1 208 +13%	1 244 +3%	1 417 +14%	1 384 -2%	1 341 -3%	1 394 +4%	1 398 +0%	1 521 +9%	1 553 +2%	1 547 0%	1 462 -6%	1 462 +0%	1 473 +1%	1 606 +9%	1 659 +3%	1 740 +5%	1 899 +9%	2 114 +11%	2 240 +6%	2 372 +6%	2 604 +10%
Operating Income
Operating Expenses	(198)	(199)	(179)	(179)	(191)	(220)	(274)	(278)	(320)	(313)	(292)	(309)	(335)	(438)	(573)	(594)	(594)	(525)	(549)	(548)	(565)	(679)	(657)	(651)	(721)	(737)	(664)	(747)	(788)	(737)	(781)	(787)	(710)	(704)	(696)	(694)	(685)	(722)	(799)	(848)	(860)	(903)	(793)	(749)	(768)	(774)	(780)	(797)	(794)	(767)	(800)	(795)	(817)	(866)	(836)	(992)	(977)	(953)	(936)	(973)	(1 014)	(1 041)	(1 028)	(944)	(965)	(957)	(997)	(980)	(930)	(952)	(1 061)	(985)	(1 054)	(1 067)
Selling, General & Administrative	(188)	(190)	(172)	(177)	(189)	(216)	(244)	(250)	(270)	(282)	(272)	(286)	(315)	(322)	(408)	(431)	(451)	(460)	(495)	(503)	(515)	(631)	(432)	(656)	(715)	(708)	(460)	(706)	(745)	(718)	(529)	(763)	(706)	(701)	(467)	(675)	(666)	(696)	(482)	(767)	(765)	(573)	(504)	(473)	(494)	(632)	(478)	(569)	(513)	(518)	(504)	(536)	(568)	(563)	(497)	(655)	(627)	(642)	(589)	(649)	(688)	(714)	(679)	(638)	(663)	(650)	(609)	(621)	(569)	(598)	(665)	(664)	(713)	(700)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(169)	0	0	0	(159)	0	0	0	(174)	0	0	0	(180)	0	0	0	(222)	0	0	0	(220)	0	0	(106)	(225)	(201)	(266)	(263)	(212)	(201)	(194)	(205)	(209)	(231)	(242)	(246)	(267)	(307)	(318)	(316)	(279)	(296)	(283)	(296)	(323)	(364)	(373)	(334)	(306)	(306)	(318)	(382)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	0	0	0	(43)	0	0	0	(75)	0	0	0	(43)	0	0	0	(72)	0	0	0	(44)	0	0	0	(81)	0	0	0	(82)	0	0	0	(138)	0	0	0	(92)	0	0	0	(81)	0	0	0	(68)	0	0	0	(75)	0	0	0
Other Operating Expenses	(9)	(9)	(6)	(2)	(2)	(4)	(30)	(28)	(50)	(32)	(20)	(23)	(20)	(116)	(165)	(162)	(143)	(64)	(54)	(45)	(50)	(49)	(2)	6	(7)	(30)	(2)	(41)	(44)	(20)	(3)	(24)	(4)	(4)	(5)	(19)	(19)	(26)	(22)	(81)	(95)	(330)	(25)	(276)	(274)	(36)	3	(27)	(15)	14	(1)	(58)	(56)	(98)	9	(106)	(107)	(65)	13	(17)	(8)	(11)	11	(10)	(18)	(10)	2	5	12	(20)	(14)	(14)	(22)	15
Operating Income	217 N/A	217 +0%	198 -9%	194 -2%	215 +10%	242 +13%	89 -63%	78 -13%	46 -41%	47 +3%	204 +330%	238 +17%	276 +16%	362 +31%	358 -1%	494 +38%	619 +25%	760 +23%	748 -2%	783 +5%	707 -10%	627 -11%	640 +2%	544 -15%	416 -23%	245 -41%	263 +7%	184 -30%	233 +27%	274 +18%	255 -7%	220 -14%	188 -15%	111 -41%	55 -50%	83 +50%	138 +68%	228 +65%	254 +12%	283 +11%	343 +21%	342 0%	451 +32%	415 -8%	375 -10%	311 -17%	419 +35%	401 -4%	343 -15%	327 -5%	315 -4%	156 -50%	255 +64%	343 +34%	409 +19%	425 +4%	407 -4%	388 -5%	458 +18%	424 -7%	507 +19%	512 +1%	520 +2%	518 0%	497 -4%	516 +4%	609 +18%	679 +12%	810 +19%	946 +17%	1 054 +11%	1 255 +19%	1 318 +5%	1 536 +17%
Pre-Tax Income
Interest Income Expense	(15)	(16)	(16)	(14)	(11)	(10)	(12)	(18)	(22)	(31)	(51)	(59)	(59)	(53)	(29)	(32)	(35)	(38)	(43)	(55)	(18)	(20)	(39)	1	(36)	(36)	(35)	(46)	(47)	(44)	(71)	(65)	(73)	(74)	(55)	(77)	(102)	(114)	(55)	(42)	(2)	9	(32)	(34)	(35)	(33)	(42)	(46)	(52)	(56)	(54)	(53)	(48)	(44)	(32)	(40)	(38)	(37)	(22)	(30)	(31)	(28)	(6)	(1)	(0)	2	3	(9)	(6)	(7)	(1)	(9)	(6)	(7)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	(48)	0	(20)	0	(55)	(21)	(0)	(0)	(21)	1	0	0	(65)	0	0	0	(116)	0	0	0	(59)	2	0	0	(19)	5	6	0	(16)	2	2	2	(39)	0	0	(1)
Gain/Loss on Disposition of Assets	0	0	(4)	0	0	0	(3)	0	0	0	(6)	0	0	0	(11)	0	0	0	(31)	0	0	0	(7)	0	0	0	(2)	0	0	0	0	0	0	0	(4)	0	(0)	0	0	0	(3)	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	(8)	(3)	6	3	2	(0)	5	3	2	2	3	(3)	(30)	(33)	(30)	(42)	(8)	(8)	3	(28)	(32)	(31)	0	(9)	(9)	(6)	6	5	10	8	13	12	11	11	21	18	15	(5)	3	(2)	2	14	(4)	(13)	(16)	(14)	(5)	(8)	(7)	(5)	(2)	(2)	(0)	(3)	3	(1)	(2)	4	(3)	2	(3)	(8)	(6)	(12)	(6)	(6)	(9)	(12)	(17)	(17)	(9)	(35)	(39)	(63)
Pre-Tax Income	194 N/A	198 +2%	184 -7%	183 -1%	205 +12%	231 +13%	80 -65%	63 -22%	26 -59%	19 -28%	150 +706%	177 +18%	187 +6%	276 +48%	288 +4%	421 +46%	576 +37%	714 +24%	676 -5%	700 +4%	658 -6%	577 -12%	629 +9%	537 -15%	372 -31%	203 -45%	232 +14%	143 -38%	196 +37%	239 +22%	200 -16%	168 -16%	125 -25%	48 -62%	17 -64%	23 +35%	51 +124%	109 +112%	154 +42%	239 +55%	320 +34%	365 +14%	360 -1%	345 -4%	323 -6%	263 -19%	352 +34%	349 -1%	284 -19%	266 -6%	195 -27%	101 -48%	207 +105%	297 +43%	264 -11%	385 +46%	367 -5%	355 -3%	375 +6%	398 +6%	472 +19%	476 +1%	489 +3%	510 +4%	497 -2%	511 +3%	587 +15%	660 +12%	790 +20%	924 +17%	1 005 +9%	1 211 +21%	1 273 +5%	1 465 +15%
Net Income
Tax Provision	(46)	(45)	(43)	(44)	(56)	(57)	(14)	(11)	(7)	(7)	(54)	(57)	(59)	(98)	(97)	(135)	(172)	(199)	(136)	(136)	(81)	(50)	(94)	(66)	(76)	(37)	(43)	(34)	(37)	(43)	(37)	(35)	(11)	2	(2)	9	(2)	(7)	(31)	(42)	(83)	(97)	(67)	(66)	(51)	(43)	(92)	(95)	(79)	(79)	(39)	(30)	(41)	(35)	(39)	(46)	(55)	(60)	(11)	(12)	(18)	(31)	(54)	(61)	(49)	(43)	(92)	(110)	(133)	(145)	(147)	(179)	(189)	(233)
Income from Continuing Operations	149	154	141	139	149	174	65	52	19	12	96	120	128	178	191	285	405	515	540	565	576	527	535	470	295	166	190	109	158	196	163	132	115	50	15	32	49	102	123	197	237	269	293	280	272	220	259	253	205	187	156	71	166	261	225	339	313	295	365	386	455	445	435	448	447	468	494	550	657	779	858	1 032	1 084	1 232
Income to Minority Interest	(6)	(3)	0	2	3	2	4	4	8	6	7	5	2	5	27	26	25	21	0	0	0	3	1	3	7	12	15	17	20	12	12	13	9	13	10	8	7	7	19	19	20	17	9	7	5	11	11	13	12	6	4	4	2	1	0	(1)	2	3	(1)	(3)	(6)	(8)	5	2	3	3	(5)	(5)	(9)	(8)	(11)	(16)	(19)	(23)
Net Income (Common)	104 N/A	129 +24%	142 +10%	141 -1%	152 +7%	177 +16%	70 -60%	56 -20%	26 -54%	18 -31%	103 +472%	125 +21%	130 +4%	182 +40%	218 +20%	312 +43%	430 +38%	536 +25%	541 +1%	565 +4%	577 +2%	530 -8%	537 +1%	473 -12%	302 -36%	179 -41%	205 +15%	126 -38%	178 +41%	207 +16%	175 -15%	145 -17%	123 -15%	63 -49%	25 -60%	40 +59%	56 +42%	109 +94%	142 +30%	215 +52%	257 +19%	286 +11%	302 +6%	287 -5%	278 -3%	231 -17%	270 +17%	266 -1%	216 -19%	193 -11%	160 -17%	75 -53%	168 +125%	262 +57%	225 -14%	338 +50%	315 -7%	298 -5%	363 +22%	383 +5%	449 +17%	437 -3%	440 +1%	450 +2%	450 +0%	471 +5%	489 +4%	545 +11%	648 +19%	772 +19%	847 +10%	1 016 +20%	1 064 +5%	1 209 +14%
EPS (Diluted)	0.08 N/A	0.09 +12%	0.13 +44%	0.1 -23%	0.11 +10%	0.13 +18%	0.07 -46%	0.05 -29%	0.02 -60%	0.01 -50%	0.07 +600%	0.09 +29%	0.1 +11%	0.14 +40%	0.16 +14%	0.24 +50%	0.33 +38%	0.41 +24%	0.41 N/A	0.43 +5%	0.44 +2%	0.4 -9%	0.41 +2%	0.36 -12%	0.23 -36%	0.13 -43%	0.15 +15%	0.09 -40%	0.13 +44%	0.15 +15%	0.11 -27%	0.09 -18%	0.08 -11%	0.04 -50%	0.02 -50%	0.02 N/A	0.04 +100%	0.09 +125%	0.09 N/A	0.13 +44%	0.16 +23%	0.18 +12%	0.19 +6%	0.18 -5%	0.17 -6%	0.14 -18%	0.17 +21%	0.17 N/A	0.13 -24%	0.12 -8%	0.1 -17%	0.06 -40%	0.1 +67%	0.16 +60%	0.14 -12%	0.21 +50%	0.2 -5%	0.19 -5%	0.23 +21%	0.24 +4%	0.28 +17%	0.27 -4%	0.28 +4%	0.28 N/A	0.28 N/A	0.3 +7%	0.31 +3%	0.34 +10%	0.41 +21%	0.49 +20%	0.54 +10%	0.65 +20%	0.68 +5%	0.78 +15%

Income Statement Balance Sheet Cash Flow Statement

Hunan Gold Corp Ltd
SZSE:002155

Income Statement

Earnings Waterfall
Hunan Gold Corp Ltd

Income Statement
Hunan Gold Corp Ltd

See Also

Company

Help

Tools

Stocks

Hunan Gold Corp Ltd SZSE:002155

Income Statement

Earnings Waterfall Hunan Gold Corp Ltd

Income Statement Hunan Gold Corp Ltd

See Also

Company

Help

Tools

Stocks

Hunan Gold Corp Ltd
SZSE:002155

Earnings Waterfall
Hunan Gold Corp Ltd

Income Statement
Hunan Gold Corp Ltd