North Copper (Shanxi) Co., Ltd. (000737.SZ) - Quarterly Income Statement

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000737.SZ
Financials

5.21 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	6,837.512	5,931.36	5,754.061	6,910.838	5,510.715	2,345.203	2,440.058	1,947.428	2,589.844	2,552.918	2,330.083	2,626.578	3,167.068	9,163.516	244.145	274.039	282.881	293.359	292.205	301.21	238.682	289.701	347.242	344.667	233.043	307.722	484.827	522.982	511.739	411.369	522.065	446.874	492.352	572.33	481.602	523.999	557.266	497.185	502.688	575.103	576.821	547.087	594.36	681.822	695.647	589.659	721.691	771.2	663.493	482.834	618.207	784.036	687.113	765.707	769.578	759.687	683.895	716.542	705.737	697.213	649.682	61.526	927.268	723.811	676.89	418.67	870.72	860.561	729.478	672.638	753.035	865.919	709.845	653.473	764.906	721.262	644.341	588.943	664.984	726.439	670.351	652.337	616.7	671.513	667.628	714.535	681.428	730.18	666.902	616.702	650.254	633.295	581.468	498.493	504.981
Cost of Revenue Numbers are in millions	6,124.827	5,559.474	5,407.254	6,378.643	5,044.214	2,053.314	2,010.32	1,697.976	2,210.879	2,475.677	2,174.067	2,108.274	2,730.938	7,512.095	198.863	210.771	213.955	231.639	224.957	237.402	192.106	222.799	290.385	285.451	161.059	224.267	368.691	392.306	389.684	350.183	412.075	353.42	386.395	401.306	365.865	404.074	425.58	382.332	413.128	447.233	463.529	432.929	473.48	537.82	553.009	491.456	538.465	588.592	529.103	467.795	501.542	602.963	524.586	546.719	610.6	557.311	539.23	567.758	564.857	533.529	518.641	128.604	791.692	576.486	555.408	321.264	673.615	675.285	594.041	521.566	608.534	689.768	572.598	515.042	612.772	568.413	538.452	487.011	540.87	589.191	558.313	535.029	518.86	571.922	560.131	578.765	544.82	581.677	533.379	481.434	511.699	495.264	465.607	397.057	413.834
Gross Profit Numbers are in millions	712.685	371.886	346.807	532.194	466.501	291.889	429.738	249.452	378.965	77.241	156.016	518.304	436.13	1,651.421	45.282	63.267	68.926	61.72	67.248	63.808	46.576	66.902	56.858	59.216	71.985	83.455	116.137	130.675	122.055	61.187	109.99	93.454	105.956	171.024	115.737	119.925	131.686	114.852	89.56	127.87	113.292	114.158	120.88	144.002	142.638	98.204	183.226	182.608	134.389	15.039	116.665	181.073	162.527	218.988	158.978	202.376	144.665	148.784	140.881	163.684	131.041	-67.079	135.575	147.325	121.482	97.406	197.104	185.276	135.437	151.071	144.501	176.151	137.247	138.432	152.134	152.849	105.889	101.932	124.114	137.248	112.037	117.308	97.841	99.591	107.498	135.77	136.608	148.502	133.523	135.269	138.555	138.032	115.861	101.437	91.147
Gross Profit Ratio Numbers are in millions	0.104	0.063	0.06	0.077	0.085	0.124	0.176	0.128	0.146	0.03	0.067	0.197	0.138	0.18	0.185	0.231	0.244	0.21	0.23	0.212	0.195	0.231	0.164	0.172	0.309	0.271	0.24	0.25	0.239	0.149	0.211	0.209	0.215	0.299	0.24	0.229	0.236	0.231	0.178	0.222	0.196	0.209	0.203	0.211	0.205	0.167	0.254	0.237	0.203	0.031	0.189	0.231	0.237	0.286	0.207	0.266	0.212	0.208	0.2	0.235	0.202	-1.09	0.146	0.204	0.179	0.233	0.226	0.215	0.186	0.225	0.192	0.203	0.193	0.212	0.199	0.212	0.164	0.173	0.187	0.189	0.167	0.18	0.159	0.148	0.161	0.19	0.2	0.203	0.2	0.219	0.213	0.218	0.199	0.203	0.18
Reseach & Development Expenses Numbers are in millions	13.699	4.048	31.585	16.336	1.043	18.572	2.645	3.53	0.657	0.267	1.162	0	0	51.109	1.492	1.242	0.924	0.936	1.543	1.673	1.676	1.214	2.091	1.481	1.87	2	1.547	4.581	1.73	1.868	1.41	3.435	0	11.389	0	5.798	0	6.456	0	3.368	0	5.412	0	2.741	0	4.475	0	1.807	0	3.235	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.437	-64.964	103.926	-8.846	39.815	-86.345	113.591	-8.324	38.884	-48.413	65.772	-9.62	28.85	71.256	47.356	37.422	43.454	-31.825	25.651	-9.285	21.878	23.207	14.971	8.156	18.638	-74.614	45.606	50.098	58.063	-57.224	47.997	51.237	62.805	41.139	33.3	30.198	47.33	30.068	53.564	30.674	52.591	46.596	55.299	43.278	54.607	33.923	54.34	38.859	52.659	99.113	43.52	31.834	41.712	-61.122	28.71	41.847	44.855	-77.58	52.704	45.011	49.925	137.955	47.411	35.837	32.709	48.365	39.238	56.234	28.559	45.027	31.73	47.582	11.144	34.095	39.048	42.418	35.985	34.519	34.581	35.657	31.362	31.64	22.85	29.859	29.546	33.518	31.873	31.603	31.356	23.994	33.332	32.11	25.118	21.986	23.553
Selling & Marketing Expenses Numbers are in millions	17.735	17.912	14.925	9.878	14.349	-2.504	7.4	5.487	7.51	5.933	7.865	4.866	8.448	15.343	26.225	20.969	42.392	19.57	25.694	29.657	27.695	18.65	30.338	18.283	23.844	33.047	81.722	56.589	77.128	84.253	112.914	78.147	63.159	6.89	76.479	49.085	99.058	21.818	75.22	63.35	91.683	6.666	85.276	45.331	96.699	4.304	85.098	40.639	81.63	66.484	68.991	85.128	65.811	9.502	61.685	87.544	70.473	50.696	112.006	103.801	84.401	218.276	83.13	72.474	57.49	57.673	59.334	56.845	47.856	73.28	51.751	62.195	56.415	57.91	65.62	61.82	44.974	55.088	53.486	56.823	49.374	54.139	59.878	51.488	51.576	69.239	73.426	77.953	67.13	84.242	70.363	60.71	52.26	52.874	50.77
SG&A Numbers are in millions	79.172	119.35	126.786	8.967	54.767	67.964	120.99	-2.837	46.393	77.351	53.996	-4.755	37.299	61.662	39.762	10.806	85.846	49.107	51.16	42.489	49.573	73.521	45.31	5.537	42.481	-38.384	127.328	139.013	135.19	157.645	162.321	161.619	125.964	117.242	109.779	128.694	146.388	-4.827	128.784	137.219	144.274	-103.11	140.575	135.357	151.307	-31.053	139.439	13.112	134.289	15.689	112.511	116.962	107.523	-1.927	90.395	129.392	115.328	42.199	164.709	148.813	134.326	356.231	130.541	108.311	89.533	106.038	98.572	113.079	76.415	118.307	83.481	109.778	67.559	92.006	104.668	104.239	80.959	89.607	88.068	92.48	80.736	85.779	82.728	81.347	81.121	102.757	105.299	109.556	98.486	108.236	103.695	92.82	77.377	74.86	74.324
Other Expenses Numbers are in millions	145.521	198.933	72.411	88.693	107.592	53.474	22.744	42.477	23.739	14.464	-11.068	64.896	30.034	491.102	-29.238	0.01	156.348	0	10.669	2.964	-91.525	9.755	12.235	-0.163	17.826	-264.954	31	31.567	27.011	0	34.913	25.71	17.82	11.228	4.369	21.491	22.529	38.55	2.049	150.723	22.681	0	45.48	38.586	46.597	74.383	5.191	173.312	37.564	320.445	-409.907	40.085	34.486	219.927	37.474	25.45	23.909	525.861	34.72	29.51	28.939	7.406	30.46	19.218	23.471	12.438	27.809	23.286	23.819	19.425	21.416	25.473	22.587	2.793	4.963	20.614	7.199	3.508	3.2	3.513	2.248	6.702	2.97	4.804	4.37	2.694	1.683	3.281	17.034	0.632	2.621	15.235	17.237	0	11.688
Operating Expenses Numbers are in millions	238.391	324.316	308.307	144.4	162.799	115.225	151.411	57.174	61.212	92.082	62.57	64.114	67.333	303.93	41.253	50.337	243.117	54.683	51.18	51.292	47.021	69.554	59.637	42.066	62.177	100.425	159.875	159.395	163.931	159.513	197.234	173.111	143.784	121.495	114.356	136.653	168.917	164.569	133.39	179.701	166.954	169.609	186.055	142.981	197.904	141.957	146.405	148.628	141.236	247.189	119.963	125.209	115.495	144.883	98.496	138.454	122.492	218.215	173.097	157.672	140.908	362.389	143.397	113.858	93.658	110.138	104.203	118.715	80.835	123.402	88.246	115.669	72.569	95.746	109.424	108.368	85.398	93.33	91.76	96.59	84.334	88.821	85.748	84.224	84.366	107.36	108.133	112.118	101.824	110.374	106.609	96.312	80.57	72.821	76.951
Operating Income Numbers are in millions	474.293	47.57	121.539	285.06	307.766	127.52	278.326	138.118	260.229	-14.841	60.215	314.871	350.799	1,098.015	-7.222	6.394	298.479	-3.151	8.4	12.011	86.852	-41.553	-2.779	6.917	9.807	441.87	-43.738	-67.57	-41.877	-163.364	-87.244	-119.169	-38.351	104.145	-16.824	-38.218	-37.231	-85.76	-49.86	-51.832	-53.662	152.543	-65.176	-34.99	-55.266	-115.329	1.475	-3.817	-37.464	-321.095	414.061	24.026	20.518	50.681	31.109	47.534	-2.569	-350.194	-58.549	-14.639	-32.224	-617.978	-25.426	19.796	11.201	-33.501	70.634	48.911	35.203	13.339	39.604	40.9	47.101	26.264	31.589	27.996	11.128	-0.176	16.765	27.138	13.861	16.147	-0.502	6.502	14.613	17.678	14.466	24.138	18.003	5.673	18.892	29.977	21.247	28.616	2.044
Operating Income Ratio Numbers are in millions	0.069	0.008	0.021	0.041	0.056	0.054	0.114	0.071	0.1	-0.006	0.026	0.12	0.111	0.12	-0.03	0.023	1.055	-0.011	0.029	0.04	0.364	-0.143	-0.008	0.02	0.042	1.436	-0.09	-0.129	-0.082	-0.397	-0.167	-0.267	-0.078	0.182	-0.035	-0.073	-0.067	-0.172	-0.099	-0.09	-0.093	0.279	-0.11	-0.051	-0.079	-0.196	0.002	-0.005	-0.056	-0.665	0.67	0.031	0.03	0.066	0.04	0.063	-0.004	-0.489	-0.083	-0.021	-0.05	-10.044	-0.027	0.027	0.017	-0.08	0.081	0.057	0.048	0.02	0.053	0.047	0.066	0.04	0.041	0.039	0.017	-0	0.025	0.037	0.021	0.025	-0.001	0.01	0.022	0.025	0.021	0.033	0.027	0.009	0.029	0.047	0.037	0.057	0.004
Total Other Income Expenses Net Numbers are in millions	-0.473	-0.525	0.756	-0.642	0.224	0.35	6.147	0.923	-0.267	-3.713	19.656	-0.341	-0.528	-9.248	-0.066	0.01	-1.961	-4.939	0.964	-0.314	0.074	-5.406	0.111	-0.163	0.021	-4.176	-0.327	-0.146	-0.262	-3.819	-2.644	0.102	-0.148	10.908	4.175	1.164	1.215	14.002	1.898	5.178	0.074	56.94	0.658	1.606	-0.212	30.322	4.85	4.408	0.845	19.769	1.716	-0.442	-0.301	16.159	1.651	1.008	23.909	-12.202	-0.312	3.601	0.175	-59.069	1.04	-0.438	0.995	6.887	-1.313	-0.432	0.322	-1.851	0.172	-0.786	0.543	1.167	0.645	-0.666	-0.255	-0.283	0.12	0.982	-0.142	2.304	-0.033	1.565	-0.024	-1.208	-0.712	-0.037	-0.876	-2.641	0.165	-0.642	-0.431	-10.45	10.639
Income Before Tax Numbers are in millions	473.82	47.045	122.295	284.418	307.99	127.87	284.473	137.263	259.962	16.957	80.31	314.371	350.27	1,088.768	-7.288	6.588	296.518	-8.862	9.364	11.697	86.926	-46.959	-2.668	6.754	9.828	437.694	-44.065	-67.716	-42.138	-167.183	-89.888	-117.199	-37.975	115.053	-12.65	-37.054	-36.016	-71.758	-47.962	-46.654	-53.588	209.483	-64.517	-33.384	-55.478	-85.007	6.325	0.592	-36.618	-301.326	415.777	23.584	20.217	66.84	32.759	48.542	21.339	-362.396	-58.861	-11.038	-32.049	-677.047	-24.385	19.358	12.577	-26.614	69.321	48.48	35.525	11.488	39.775	40.114	47.643	27.431	32.234	27.331	10.873	-0.459	16.886	28.12	13.719	18.451	-0.535	8.067	14.589	16.471	13.754	24.101	17.127	3.032	19.056	29.335	20.816	18.166	12.683
Income Before Tax Ratio Numbers are in millions	0.069	0.008	0.021	0.041	0.056	0.055	0.117	0.07	0.1	0.007	0.034	0.12	0.111	0.119	-0.03	0.024	1.048	-0.03	0.032	0.039	0.364	-0.162	-0.008	0.02	0.042	1.422	-0.091	-0.129	-0.082	-0.406	-0.172	-0.262	-0.077	0.201	-0.026	-0.071	-0.065	-0.144	-0.095	-0.081	-0.093	0.383	-0.109	-0.049	-0.08	-0.144	0.009	0.001	-0.055	-0.624	0.673	0.03	0.029	0.087	0.043	0.064	0.031	-0.506	-0.083	-0.016	-0.049	-11.004	-0.026	0.027	0.019	-0.064	0.08	0.056	0.049	0.017	0.053	0.046	0.067	0.042	0.042	0.038	0.017	-0.001	0.025	0.039	0.02	0.028	-0.001	0.012	0.022	0.023	0.02	0.033	0.026	0.005	0.029	0.046	0.036	0.036	0.025
Income Tax Expense Numbers are in millions	102.774	-19.246	35.836	59.964	72.376	28.661	82.824	24.697	68.346	13.469	24.018	59.387	81.939	252.891	0.81	0.576	70.479	-0.009	3.488	3.806	0.775	3.334	1.525	4.226	4.724	8.731	5.66	5.029	3.787	7.845	4.02	4.253	2.444	5.627	2.742	2.352	0.585	1.115	0.045	0.408	1.033	3.073	1.471	1.036	0.673	6.247	5.464	2.076	0.849	-0.997	1.628	7.078	6.647	13.392	11.248	11.154	10.202	8.295	6.758	7.404	6.195	10.057	-1.936	7.575	7.158	1.251	15.181	14.437	9.892	7.653	10.056	10.127	11.222	8.542	7.087	7.35	9.413	6.497	7.184	10.988	8.981	7.582	5.381	5.044	6.247	10.088	3.32	5.492	4.764	-0.544	1.199	5.17	4.386	-3.033	5.098
Net Income Numbers are in millions	371.047	66.291	86.459	224.455	235.614	99.208	201.65	114.345	191.54	-5.086	56.292	254.984	268.331	835.914	-7.838	5.733	226.045	-8.064	5.606	7.752	86.082	-50.686	-4.329	2.04	4.405	430.326	-49.019	-69.443	-44.792	-167.671	-92.937	-120.093	-39.881	109.358	-14.793	-37.896	-35.728	-72.885	-47.012	-46.681	-54.045	185.146	-64.248	-33.187	-55.519	-81.192	-4.88	-6.883	-38.142	-279.674	412.43	3.636	3.731	37.02	4.37	21.355	-9.319	-347.126	-77.32	-34.194	-52.645	-647.176	-25.797	-10.685	-11.563	-33.042	19.679	9.285	11.557	-13.903	11.869	15.34	16.294	5.77	9.425	9.367	3.752	-3.893	6.938	12.824	2.214	9.468	-7.478	2.173	6.426	5.663	7.954	16.301	8.498	-1.7	10.382	16.892	9.645	19.075	1.578
Net Income Ratio Numbers are in millions	0.054	0.011	0.015	0.032	0.043	0.042	0.083	0.059	0.074	-0.002	0.024	0.097	0.085	0.091	-0.032	0.021	0.799	-0.027	0.019	0.026	0.361	-0.175	-0.012	0.006	0.019	1.398	-0.101	-0.133	-0.088	-0.408	-0.178	-0.269	-0.081	0.191	-0.031	-0.072	-0.064	-0.147	-0.094	-0.081	-0.094	0.338	-0.108	-0.049	-0.08	-0.138	-0.007	-0.009	-0.057	-0.579	0.667	0.005	0.005	0.048	0.006	0.028	-0.014	-0.484	-0.11	-0.049	-0.081	-10.519	-0.028	-0.015	-0.017	-0.079	0.023	0.011	0.016	-0.021	0.016	0.018	0.023	0.009	0.012	0.013	0.006	-0.007	0.01	0.018	0.003	0.015	-0.012	0.003	0.01	0.008	0.012	0.022	0.013	-0.003	0.016	0.027	0.017	0.038	0.003
EPS Numbers are in millions	0.2	0.037	0.049	0.13	0.13	0.056	0.11	0.064	0.11	-0.003	0.032	0.14	0.15	0.47	-0.014	0.01	0.13	-0.015	0.01	0.014	0.16	-0.093	-0.008	0.004	0.008	0.78	-0.089	-0.13	-0.082	-0.31	-0.17	-0.22	-0.073	0.2	-0.027	-0.069	-0.065	-0.13	-0.086	-0.085	-0.099	0.34	-0.12	-0.061	-0.1	-0.15	-0.009	-0.013	-0.07	-0.51	0.75	0.007	0.007	0.068	0.008	0.039	-0.017	-0.63	-0.14	-0.062	-0.096	-1.18	-0.047	-0.02	-0.021	-0.06	0.036	0.017	0.021	-0.026	0.022	0.031	0.04	0.013	0.021	0.021	0.008	-0.009	0.009	0.029	0.003	0.021	-0.017	0.005	0.009	0.013	0.011	0.036	0.012	-0.004	0.023	0.038	0.013	0.043	0.004
EPS Diluted Numbers are in millions	0.2	0.037	0.049	0.13	0.13	0.056	0.11	0.064	0.11	-0.003	0.032	0.14	0.15	0.47	-0.014	0.01	0.13	-0.015	0.01	0.014	0.16	-0.093	-0.008	0.004	0.008	0.78	-0.089	-0.13	-0.082	-0.31	-0.17	-0.22	-0.073	0.2	-0.027	-0.069	-0.065	-0.13	-0.086	-0.085	-0.099	0.34	-0.12	-0.061	-0.1	-0.15	-0.009	-0.013	-0.07	-0.51	0.75	0.007	0.007	0.068	0.008	0.039	-0.017	-0.63	-0.14	-0.062	-0.096	-1.18	-0.047	-0.02	-0.021	-0.06	0.036	0.017	0.021	-0.026	0.022	0.031	0.04	0.013	0.021	0.021	0.008	-0.009	0.009	0.029	0.003	0.021	-0.017	0.005	0.009	0.013	0.011	0.036	0.012	-0.004	0.023	0.038	0.013	0.043	0.004
EBITDA Numbers are in millions	543.939	248.298	192.538	458.083	386.639	249.131	327.472	190.473	377.424	28.854	117.896	420.516	451.114	1,274.701	138.731	25.159	23.538	2.488	23.808	33.068	100.037	-21.805	27.183	24.258	24.252	458.575	-20.023	-41.705	-21.062	-126.075	-58.11	-93.87	-26.298	166.976	1.382	-6.161	-19.08	-22.449	-43.678	-12.4	-38.2	237.904	-25.984	-2.123	-16.773	-32.33	36.821	70.292	31.654	195.08	-3.298	55.864	47.031	144.55	60.482	95.716	22.173	-61.131	-32.216	6.012	-9.867	-212.501	-7.76	37.582	28.423	3.797	92.902	71.822	54.603	30.693	56.255	60.671	64.678	104.276	82.097	93.188	60.132	65.987	68.631	89.325	64.403	104.252	47.83	68.849	56.514	75.662	56.68	73.649	62.414	22.263	28.066	45.599	35.291	62.125	8.726
EBITDA Ratio Numbers are in millions	0.08	0.042	0.033	0.066	0.07	0.106	0.134	0.098	0.146	0.011	0.051	0.16	0.142	0.139	0.568	0.092	0.083	0.008	0.081	0.11	0.419	-0.075	0.078	0.07	0.104	1.49	-0.041	-0.08	-0.041	-0.306	-0.111	-0.21	-0.053	0.292	0.003	-0.012	-0.034	-0.045	-0.087	-0.022	-0.066	0.435	-0.044	-0.003	-0.024	-0.055	0.051	0.091	0.048	0.404	-0.005	0.071	0.068	0.189	0.079	0.126	0.032	-0.085	-0.046	0.009	-0.015	-3.454	-0.008	0.052	0.042	0.009	0.107	0.083	0.075	0.046	0.075	0.07	0.091	0.16	0.107	0.129	0.093	0.112	0.103	0.123	0.096	0.16	0.078	0.103	0.085	0.106	0.083	0.101	0.094	0.036	0.043	0.072	0.061	0.125	0.017

North Copper (Shanxi) Co., Ltd.

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