S

Sichuan Anning Iron and Titanium Co Ltd
SZSE:002978

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Sichuan Anning Iron and Titanium Co Ltd
SZSE:002978
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Price: 36.24 CNY -2.24% Market Closed
Market Cap: ¥17.1B

Income Statement

Earnings Waterfall
Sichuan Anning Iron and Titanium Co Ltd

Income Statement
Sichuan Anning Iron and Titanium Co Ltd

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Income Statement
Currency: CNY
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
1
2
3
3
3
5
8
5
6
5
6
6
0
6
8
8
13
13
15
17
0
0
Revenue
850
N/A
1 242
+46%
1 636
+32%
1 837
+12%
2 002
+9%
2 240
+12%
2 303
+3%
2 275
-1%
2 164
-5%
1 967
-9%
1 996
+1%
1 847
-7%
1 765
-4%
1 863
+6%
1 856
0%
1 856
+0%
1 857
+0%
1 839
-1%
1 857
+1%
1 962
+6%
2 119
+8%
2 104
-1%
Gross Profit
Cost of Revenue
(343)
(499)
(616)
(661)
(624)
(592)
(642)
(664)
(655)
(679)
(608)
(624)
(637)
(674)
(651)
(679)
(667)
(671)
(695)
(788)
(914)
(900)
Gross Profit
507
N/A
743
+47%
1 021
+37%
1 177
+15%
1 378
+17%
1 648
+20%
1 661
+1%
1 611
-3%
1 509
-6%
1 288
-15%
1 388
+8%
1 222
-12%
1 129
-8%
1 189
+5%
1 205
+1%
1 177
-2%
1 190
+1%
1 167
-2%
1 162
0%
1 174
+1%
1 204
+3%
1 204
+0%
Operating Income
Operating Expenses
(108)
(152)
(222)
(213)
(199)
(208)
(178)
(133)
(117)
(97)
(179)
(150)
(157)
(173)
(177)
(153)
(151)
(140)
(186)
(166)
(180)
(204)
Selling, General & Administrative
(88)
(125)
(178)
(164)
(153)
(150)
(105)
(72)
(57)
(46)
(119)
(107)
(113)
(125)
(116)
(107)
(105)
(99)
(125)
(115)
(125)
(134)
Research & Development
(23)
(34)
(53)
(59)
(61)
(72)
(78)
(77)
(76)
(66)
(61)
(58)
(58)
(63)
(59)
(60)
(62)
(57)
(60)
(66)
(72)
(89)
Depreciation & Amortization
0
0
(9)
0
0
0
(12)
0
0
0
(14)
0
0
0
(17)
0
0
0
(19)
0
0
0
Other Operating Expenses
3
8
18
10
15
14
16
16
16
16
16
15
14
14
15
15
16
16
18
16
16
18
Operating Income
399
N/A
591
+48%
799
+35%
964
+21%
1 179
+22%
1 440
+22%
1 483
+3%
1 479
0%
1 392
-6%
1 192
-14%
1 209
+1%
1 072
-11%
971
-9%
1 016
+5%
1 028
+1%
1 023
0%
1 039
+2%
1 027
-1%
976
-5%
1 009
+3%
1 024
+2%
1 000
-2%
Pre-Tax Income
Interest Income Expense
15
21
41
57
124
159
182
180
149
121
86
80
60
64
77
78
73
59
34
19
16
(5)
Non-Reccuring Items
(0)
0
(15)
0
0
1
(3)
1
1
(0)
(3)
0
(1)
(1)
(2)
0
0
0
(3)
0
0
0
Total Other Income
(3)
(3)
(2)
(2)
0
(1)
2
(2)
(3)
(9)
(4)
(7)
(5)
1
1
0
(2)
(2)
(2)
(4)
(6)
(15)
Pre-Tax Income
411
N/A
609
+48%
822
+35%
1 019
+24%
1 303
+28%
1 599
+23%
1 664
+4%
1 658
0%
1 540
-7%
1 304
-15%
1 288
-1%
1 146
-11%
1 025
-11%
1 080
+5%
1 104
+2%
1 102
0%
1 110
+1%
1 084
-2%
1 005
-7%
1 023
+2%
1 034
+1%
981
-5%
Net Income
Tax Provision
(57)
(87)
(121)
(152)
(194)
(231)
(229)
(226)
(211)
(188)
(193)
(174)
(143)
(144)
(168)
(167)
(179)
(176)
(154)
(171)
(180)
(180)
Income from Continuing Operations
354
522
701
867
1 110
1 368
1 435
1 432
1 329
1 116
1 095
972
882
936
936
935
931
908
851
851
854
801
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
Net Income (Common)
354
N/A
522
+48%
701
+34%
867
+24%
1 110
+28%
1 368
+23%
1 435
+5%
1 432
0%
1 329
-7%
1 116
-16%
1 095
-2%
972
-11%
882
-9%
936
+6%
936
+0%
935
0%
931
0%
908
-2%
852
-6%
852
+0%
854
+0%
802
-6%
EPS (Diluted)
0.91
N/A
1.3
+43%
1.81
+39%
2.18
+20%
2.77
+27%
3.41
+23%
3.58
+5%
3.57
0%
3.31
-7%
2.78
-16%
2.73
-2%
2.42
-11%
2.2
-9%
2.33
+6%
2.34
+0%
2.33
0%
2.32
0%
2.27
-2%
2.13
-6%
1.8
-15%
1.81
+1%
1.69
-7%