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.

	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	6,910.838	5,510.715	2,345.203	2,440.058	1,947.428	2,589.844	2,556.123	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	6,378.643	5,044.214	2,053.314	2,010.32	1,697.976	2,210.879	2,395.402	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	532.194	466.501	291.889	429.738	249.452	378.965	160.721	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	0.077	0.085	0.124	0.176	0.128	0.146	0.063	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	16.336	0.648	15.673	2.645	3.53	0.657	0.267	1.162	0	0	0.642	1.541	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	8.581	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	-8.846	37.53	-86.345	113.591	-8.324	29.307	-48.413	65.772	-9.62	28.85	38.271	47.356	-10.163	18.711	-31.825	20.942	-9.285	21.878	-21.889	14.971	-12.746	18.638	-74.614	45.606	-9.632	59.792	-57.224	49.407	-42.941	62.805	-88.696	33.3	-32.344	47.33	-106.901	53.564	-34.371	52.591	-109.776	55.299	-32.285	54.607	-108.688	54.34	-27.527	52.659	-50.796	43.52	31.834	41.712	-67.854	28.71	41.847	44.855	-97.277	52.704	45.011	49.925	137.955	47.411	35.837	32.043	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	17.813	13.903	9.856	7.4	5.487	7.51	5.933	7.865	8.838	8.448	42.128	26.225	27.589	35.139	29.846	25.694	29.657	27.695	31.13	30.338	24.969	23.844	36.231	81.722	90.128	77.128	84.253	112.914	116.123	63.159	81.302	76.479	86.261	99.058	102.075	75.22	100.531	91.683	95.122	85.276	90.515	96.699	77.635	85.098	76.945	81.63	132.873	68.991	85.128	65.811	65.927	61.685	87.544	70.473	139.476	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	8.967	51.433	-76.489	120.99	-2.837	36.817	-42.48	73.637	-0.782	37.299	80.4	73.581	17.427	53.85	-1.979	46.636	20.372	49.573	9.241	45.31	12.223	42.481	-38.384	127.328	80.496	136.92	27.028	162.321	73.183	125.964	-7.394	109.779	53.917	146.388	-4.827	128.784	66.16	144.274	-14.654	140.575	58.23	151.307	-31.053	139.439	49.419	134.289	82.078	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	-0.642	0.224	0.35	6.147	0.923	23.739	133.587	-11.068	64.896	30.034	-9.248	-0.066	0.01	-1.647	-4.939	0.964	-0.314	0.074	-5.406	0.111	-0.163	0.021	-4.176	-0.327	-0.146	-0.262	-3.831	-2.644	1.983	0.376	11.228	4.369	1.17	1.24	14.029	2.049	5.179	0.103	57.671	0.658	1.627	-0.212	31.246	5.191	4.408	0.845	27.177	1.716	1.54	-0.301	-8.221	1.651	1.074	23.909	4.152	-0.312	5.032	0.175	7.406	1.04	-0.438	0.984	12.438	-1.313	-0.432	0.322	-1.851	0.172	-0.786	0.543	2.793	4.963	0.094	7.199	3.508	3.2	3.513	2.248	6.702	2.97	4.804	4.37	2.694	1.683	3.281	0.962	0.632	2.621	1.556	0.065	-7.233	11.688
Operating Expenses Numbers are in millions	115.909	72.926	115.225	108.239	57.174	61.212	91.374	62.57	64.114	67.333	303.93	50.636	50.337	57.701	49.645	51.18	51.292	54.009	76.834	50.716	49.098	47.486	95.275	137.296	154.318	143.42	170.446	168.1	180.466	132.612	141.85	114.356	133.698	150.792	164.569	133.39	149.58	151.521	169.609	146.864	142.981	159.411	141.957	146.405	138.66	141.236	254.634	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	76.579	76.951
Operating Income Numbers are in millions	285.06	307.766	127.52	278.326	138.118	274.13	18.835	60.215	314.871	350.799	1,098.015	-7.222	6.394	7.923	-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	0.041	0.056	0.054	0.114	0.071	0.106	0.007	0.026	0.12	0.111	0.12	-0.03	0.023	0.028	-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	-0.642	0.224	0.35	6.147	0.923	-0.307	-1.878	20.095	-0.5	-0.53	-9.248	-1.934	-6.526	-4.949	-20.164	-6.703	-0.819	94.359	-37.028	-8.81	-3.364	-14.67	449.514	-22.906	-44.074	-20.773	-57.923	-31.778	-30.187	-11.32	85.88	-14.031	-23.28	-16.911	-22.042	-4.132	-24.943	-15.359	264.934	-38.533	-34.405	-38.704	-41.254	-30.496	-43.356	-29.772	-61.73	419.075	-32.28	-26.814	-7.265	-27.723	-15.38	-0.833	-292.965	-26.644	-17.05	-22.182	-247.58	-16.563	-14.108	-15.639	-13.882	-23.581	-18.081	-19.077	-16.18	-16.48	-20.368	-17.034	-16.881	-14.794	-17.91	-17.072	-12.852	-18.548	-15.067	-16.373	-14.434	-15.631	-10.54	-12.937	-15.841	-17.116	-15.603	-16.409	-25.135	-15.346	-14.582	-14.971	-9.908	-2.562
Income Before Tax Numbers are in millions	284.418	307.99	127.87	284.473	139.041	273.822	16.957	80.31	314.371	350.27	1,088.768	-7.288	6.405	6.277	-8.09	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	12.185	-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	0.041	0.056	0.055	0.117	0.071	0.106	0.007	0.034	0.12	0.111	0.119	-0.03	0.023	0.022	-0.028	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	0.018	-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	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	2.163	-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	224.455	235.614	99.208	201.65	114.345	191.54	30.425	56.292	254.984	268.331	835.914	-7.838	5.733	4.12	-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	-11.827	-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	0.032	0.043	0.042	0.083	0.059	0.074	0.012	0.024	0.097	0.085	0.091	-0.032	0.021	0.015	-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	0.13	0.13	0.056	0.11	0.064	0.12	0.017	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	-0.022	-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	0.13	0.13	0.056	0.11	0.064	0.12	0.017	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	-0.022	-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	416.358	399.297	179.964	329.047	190.473	317.428	64.793	97.056	452.216	365.707	1,312.203	-3.244	13.765	10.902	2.488	14.324	13.021	-5.264	-21.805	7.907	24.258	24.252	331.006	-20.023	-41.705	-21.365	-126.075	-58.11	-93.87	-26.655	130.093	1.575	-6.161	-19.08	-22.449	-43.678	-12.4	-38.2	242.595	-25.984	-2.123	-16.773	-32.33	37.162	33.715	-6.847	248.012	-3.298	55.864	47.031	96.961	60.482	95.716	22.173	-61.131	-32.216	6.012	-9.867	-212.501	-7.76	34.185	27.812	3.797	92.902	71.822	54.603	28.474	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	0.06	0.072	0.077	0.135	0.098	0.123	0.025	0.042	0.172	0.115	0.143	-0.013	0.05	0.039	0.008	0.049	0.043	-0.022	-0.075	0.023	0.07	0.104	1.076	-0.041	-0.08	-0.042	-0.306	-0.111	-0.21	-0.054	0.227	0.003	-0.012	-0.034	-0.045	-0.087	-0.022	-0.066	0.443	-0.044	-0.003	-0.024	-0.055	0.051	0.044	-0.01	0.514	-0.005	0.071	0.068	0.127	0.079	0.126	0.032	-0.085	-0.046	0.009	-0.015	-3.454	-0.008	0.047	0.041	0.009	0.107	0.083	0.075	0.042	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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