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: 29.32 CNY -1.18% Market Closed
Market Cap: 11.8B CNY
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Income Statement

Earnings Waterfall
Sichuan Anning Iron and Titanium Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-666.6m CNY
Gross Profit
1.2B CNY
Operating Expenses
-151.3m CNY
Operating Income
1B CNY
Other Expenses
-107.8m CNY
Net Income
930.8m CNY

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
Revenue
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%
Gross Profit
Cost of Revenue
(343)
(499)
(616)
(661)
(624)
(592)
(642)
(664)
(655)
(679)
(608)
(624)
(637)
(674)
(651)
(679)
(667)
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%
Operating Income
Operating Expenses
(108)
(152)
(222)
(213)
(199)
(208)
(178)
(133)
(117)
(97)
(179)
(150)
(157)
(173)
(177)
(153)
(151)
Selling, General & Administrative
(88)
(125)
(178)
(164)
(153)
(150)
(105)
(72)
(57)
(46)
(119)
(107)
(113)
(125)
(116)
(107)
(105)
Research & Development
(23)
(34)
(53)
(59)
(61)
(72)
(78)
(77)
(76)
(66)
(61)
(58)
(58)
(63)
(59)
(60)
(62)
Depreciation & Amortization
0
0
(9)
0
0
0
(12)
0
0
0
(14)
0
0
0
(17)
0
0
Other Operating Expenses
3
8
18
10
15
14
16
16
16
16
16
15
14
14
15
15
16
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%
Pre-Tax Income
Interest Income Expense
15
21
41
57
124
159
182
180
149
121
86
80
60
64
77
78
73
Non-Reccuring Items
(0)
0
(15)
0
0
1
(3)
1
1
(0)
(3)
0
(1)
(1)
(2)
0
0
Total Other Income
(3)
(3)
(2)
(2)
0
(1)
2
(2)
(3)
(9)
(4)
(7)
(5)
1
1
0
(2)
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%
Net Income
Tax Provision
(57)
(87)
(121)
(152)
(194)
(231)
(229)
(226)
(211)
(188)
(193)
(174)
(143)
(144)
(168)
(167)
(179)
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
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
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%

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