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Hunan Gold Corp Ltd
SZSE:002155

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Hunan Gold Corp Ltd
SZSE:002155
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Price: 18.4 CNY 9.98% Market Closed
Market Cap: 22.1B CNY
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Income Statement

Earnings Waterfall
Hunan Gold Corp Ltd

Revenue
25.5B CNY
Cost of Revenue
-23.7B CNY
Gross Profit
1.7B CNY
Operating Expenses
-929.8m CNY
Operating Income
810.5m CNY
Other Expenses
-162.8m CNY
Net Income
647.6m CNY

Income Statement
Hunan Gold Corp 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
5 147
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 022
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
233
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
196
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
178
N/A
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%
EPS (Diluted)
0.18
N/A
0.21
+17%
0.15
-29%
0.14
-7%
0.11
-21%
0.04
-64%
0.02
-50%
0.02
N/A
0.04
+100%
0.09
+125%
0.12
+33%
0.19
+58%
0.22
+16%
0.24
+9%
0.25
+4%
0.23
-8%
0.22
-4%
0.18
-18%
0.22
+22%
0.22
N/A
0.18
-18%
0.16
-11%
0.13
-19%
0.06
-54%
0.14
+133%
0.22
+57%
0.19
-14%
0.28
+47%
0.26
-7%
0.25
-4%
0.3
+20%
0.32
+7%
0.37
+16%
0.36
-3%
0.37
+3%
0.37
N/A
0.37
N/A
0.39
+5%
0.41
+5%
0.45
+10%
0.54
+20%

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