Naipu Mining Machinery Co Ltd
SZSE:300818

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Naipu Mining Machinery Co Ltd Logo
Naipu Mining Machinery Co Ltd
SZSE:300818
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Price: 28.26 CNY -0.53%
Market Cap: 4.4B CNY
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Income Statement

Earnings Waterfall
Naipu Mining Machinery Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-741.1m CNY
Gross Profit
423.3m CNY
Operating Expenses
-255.2m CNY
Operating Income
168.1m CNY
Other Expenses
-57.1m CNY
Net Income
111.1m CNY

Income Statement
Naipu Mining Machinery 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
134
N/A
248
+85%
368
+48%
423
+15%
659
+56%
775
+18%
1 053
+36%
1 189
+13%
1 032
-13%
973
-6%
749
-23%
693
-7%
744
+7%
824
+11%
938
+14%
1 017
+8%
1 164
+14%
Gross Profit
Cost of Revenue
(83)
(148)
(220)
(261)
(461)
(546)
(732)
(827)
(700)
(678)
(506)
(474)
(502)
(529)
(598)
(643)
(741)
Gross Profit
52
N/A
100
+94%
148
+47%
163
+10%
198
+22%
229
+15%
321
+40%
363
+13%
332
-8%
295
-11%
243
-18%
219
-10%
242
+10%
295
+22%
340
+15%
374
+10%
423
+13%
Operating Income
Operating Expenses
(35)
(57)
(66)
(67)
(69)
(76)
(83)
(83)
(95)
(99)
(163)
(122)
(186)
(207)
(228)
(242)
(255)
Selling, General & Administrative
(39)
(60)
(75)
(79)
(74)
(74)
(78)
(87)
(105)
(110)
(128)
(158)
(164)
(183)
(179)
(207)
(214)
Research & Development
(7)
(11)
(14)
(16)
(16)
(20)
(23)
(26)
(27)
(27)
(26)
(33)
(33)
(33)
(32)
(35)
(36)
Depreciation & Amortization
0
0
(7)
0
0
0
(10)
0
0
0
(21)
0
0
0
(30)
0
0
Other Operating Expenses
11
14
29
29
21
18
28
29
37
38
11
69
11
8
12
(1)
(5)
Operating Income
16
N/A
44
+165%
82
+88%
96
+17%
129
+35%
153
+19%
238
+56%
280
+17%
237
-15%
196
-17%
79
-60%
97
+23%
57
-42%
87
+54%
112
+28%
132
+18%
168
+27%
Pre-Tax Income
Interest Income Expense
5
(11)
(31)
(33)
(41)
(24)
(22)
(33)
(11)
(0)
(12)
(25)
10
(17)
4
31
(21)
Non-Reccuring Items
0
0
(1)
0
0
0
0
27
82
81
89
0
0
8
(14)
0
(0)
Total Other Income
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(1)
(1)
(2)
Pre-Tax Income
22
N/A
33
+51%
51
+54%
63
+25%
88
+40%
129
+46%
216
+67%
273
+26%
306
+12%
278
-9%
157
-43%
73
-54%
66
-9%
77
+17%
101
+31%
162
+60%
145
-11%
Net Income
Tax Provision
(4)
(6)
(9)
(11)
(13)
(19)
(32)
(40)
(43)
(39)
(22)
(11)
(7)
(9)
(18)
(27)
(32)
Income from Continuing Operations
17
27
41
53
75
110
184
233
263
238
135
62
60
68
84
136
113
Income to Minority Interest
1
1
(1)
(1)
(2)
(1)
0
(0)
0
(0)
(1)
(0)
(2)
(2)
(3)
(3)
(2)
Net Income (Common)
18
N/A
27
+53%
41
+49%
52
+27%
74
+42%
109
+48%
184
+69%
232
+26%
263
+14%
238
-10%
134
-44%
62
-54%
58
-6%
66
+14%
80
+21%
132
+65%
111
-16%
EPS (Diluted)
0.27
N/A
0.41
+52%
0.61
+49%
0.73
+20%
1.05
+44%
1.58
+50%
1.26
-20%
3.38
+168%
3.84
+14%
2.31
-40%
0.92
-60%
0.58
-37%
0.82
+41%
0.44
-46%
0.55
+25%
0.89
+62%
0.74
-17%

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