Angang Steel Company Limited (000898.SZ) - Quarterly Income Statement

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000898.SZ
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2.66 (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
Revenue Numbers are in millions	28,106	27,343	29,020	25,463	27,981	30,844	30,222	30,556	35,367	34,927	28,137	35,986	40,673	31,878	29,732	26,521	24,313	20,337	27,964	26,549	26,611	24,463	27,344	26,951	25,369	21,513	23,804	21,449	19,686	19,371	16,843	15,609	14,156	11,274	11,196	12,571	14,031	14,961	16,860	19,009	19,778	18,399	19,169	19,238	17,754	19,168	19,372	18,998	20,488	18,890	20,707	23,382	23,739	22,595	24,494	23,897	22,367	21,673	20,902	19,182	14,409	15,633	16,601	22,847	21,582	18,586	16,069	16,394	17,019	16,017	15,083.865	14,512.483	12,939.855	12,059.797	5,366.49	6,917.987	7,341.187	6,862.451	7,332.743	6,005.019	5,477.952	4,411.903	4,093.025	3,454.321	3,607.318	3,366.072	2,860.493	2,888.887	2,695.147	2,326.55
Cost of Revenue Numbers are in millions	28,246	28,287	29,578	25,569	28,656	30,310	29,653	31,756	34,220	32,393	27,417	32,190	35,682	28,145	26,901	23,962	22,380	18,362	26,166	24,654	23,504	22,458	24,196	21,897	21,177	17,886	19,647	18,421	17,738	16,937	14,691	13,278	11,730	10,487	12,224	11,843	12,300	13,102	14,808	16,528	17,704	16,450	17,250	17,256	15,875	16,548	18,535	18,770	18,881	19,444	21,702	21,981	21,803	20,920	23,165	22,347	18,446	18,736	18,714	16,016	12,776	16,206	19,911	17,354	15,409	13,937	12,706	12,205	11,837	11,201	11,859.366	10,424.851	9,230.843	9,730.94	4,661.154	5,926.212	6,219.742	5,835.015	6,243.723	5,086.643	4,620.195	3,863.814	3,436.256	3,027.226	2,885.456	2,834.158	2,480.739	2,469.923	2,378.44	2,144.695
Gross Profit Numbers are in millions	-140	-944	-558	-106	-675	534	569	-1,200	1,147	2,534	720	3,796	4,991	3,733	2,831	2,559	1,933	1,975	1,798	1,895	3,107	2,005	3,148	5,054	4,192	3,627	4,157	3,028	1,948	2,434	2,152	2,331	2,426	787	-1,028	728	1,731	1,859	2,052	2,481	2,074	1,949	1,919	1,982	1,879	2,620	837	228	1,607	-554	-995	1,401	1,936	1,675	1,329	1,550	3,921	2,937	2,188	3,166	1,633	-573	-3,310	5,493	6,173	4,649	3,363	4,189	5,182	4,816	3,224.499	4,087.632	3,709.012	2,328.857	705.336	991.775	1,121.445	1,027.436	1,089.02	918.376	857.757	548.089	656.769	427.095	721.862	531.914	379.754	418.964	316.707	181.855
Gross Profit Ratio Numbers are in millions	-0.005	-0.035	-0.019	-0.004	-0.024	0.017	0.019	-0.039	0.032	0.073	0.026	0.105	0.123	0.117	0.095	0.096	0.08	0.097	0.064	0.071	0.117	0.082	0.115	0.188	0.165	0.169	0.175	0.141	0.099	0.126	0.128	0.149	0.171	0.07	-0.092	0.058	0.123	0.124	0.122	0.131	0.105	0.106	0.1	0.103	0.106	0.137	0.043	0.012	0.078	-0.029	-0.048	0.06	0.082	0.074	0.054	0.065	0.175	0.136	0.105	0.165	0.113	-0.037	-0.199	0.24	0.286	0.25	0.209	0.256	0.304	0.301	0.214	0.282	0.287	0.193	0.131	0.143	0.153	0.15	0.149	0.153	0.157	0.124	0.16	0.124	0.2	0.158	0.133	0.145	0.118	0.078
Reseach & Development Expenses Numbers are in millions	111	80	129	112	111	134	162	170	183	212	239	110	154	137	178	84	78	77	146	83	129	85	218	120	70	75	535	-22	71	0	1,002	0	19	0	1,331	0	25	0	2,079	0	8	0	2,108	0	0	0	2,157	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	367	281	450	1,043	-123	319	346	794	-157	315	-831	1,003	-225	320	-763	309	-223	277	-755	338	-176	286	-609	348	-228	282	-869	327	-324	335	-1,030	433	-334	389	-887	447	-240	452	-758	485	-114	381	-2,048	851	-543	919	-1,629	836	-453	752	-1,689	786	-538	784	-1,804	798	927	750	729	815	799	619	1,191	1,001	889	707	1,357	904	978	678	447.036	455.566	349.924	274.474	103.137	85.423	85.655	74.327	56.36	58.324	109.842	57.374	62.109	66.405	63.156	87.953	63.479	61.805	48.892	50.193
Selling & Marketing Expenses Numbers are in millions	142	125	172	168	159	129	150	141	193	116	138	131	-530	857	871	800	828	705	777	748	802	737	814	704	716	699	560	586	556	632	497	470	500	461	562	558	569	622	584	600	528	506	483	470	424	366	355	342	344	314	488	308	417	336	411	444	410	357	372	275	252	182	380	462	452	393	433	418	452	295	328.442	226.331	186.571	217.656	121.523	113.36	114.036	113.956	142.812	109.842	100.858	69.68	78.92	55.558	52.871	43.685	49.932	52.955	43.465	39.008
SG&A Numbers are in millions	509	406	556	1,211	36	448	496	935	36	431	-693	1,134	-755	1,177	108	1,109	605	982	22	1,086	626	1,023	205	1,052	488	981	-309	913	232	967	-533	903	166	850	-325	1,005	329	1,074	-174	1,085	414	887	-1,565	1,321	-119	1,285	-1,274	1,178	-109	1,066	-1,201	1,094	-121	1,120	-1,393	1,242	1,337	1,107	1,101	1,090	1,051	801	1,571	1,463	1,341	1,100	1,790	1,322	1,430	973	775.478	681.897	536.495	492.13	224.66	198.783	199.691	188.283	199.172	168.166	210.7	127.054	141.029	121.963	116.027	131.638	113.411	114.76	92.357	89.201
Other Expenses Numbers are in millions	-62	-12	-118	-12	21	208	184	-215	775	252	1,376	-402	-132	-18	-29	-20	22	-14	43	-14	16	-6	35	-12	-41	2	-7	2	118	13	-14	20	18	14	28	28	71	15	47	28	20	56	50	30	65	8	38	20	32	18	90	19	92	13	92	21	-17	44	20	4	22	47	22	9	57	41	88	-8	-2	7	-230.329	-99.429	-52.42	-0.822	28.894	26.833	24.451	23.354	34.294	20.674	21.324	18.046	6.906	12.626	-49.785	5.575	-39.404	29.423	-12.576	5.522
Operating Expenses Numbers are in millions	771	688	803	966	904	790	842	890	994	895	922	842	376	1,548	1,711	1,437	1,425	1,305	1,547	1,367	1,476	1,328	1,644	1,453	1,314	1,272	1,640	1,137	1,037	1,151	1,022	974	925	904	1,049	1,044	1,093	1,157	1,213	1,128	1,028	912	1,191	1,360	1,263	1,393	1,126	1,221	1,101	1,097	1,528	1,135	1,263	1,131	1,457	1,315	1,395	1,181	1,154	1,148	1,084	840	1,718	1,739	1,626	1,340	1,971	1,574	1,563	1,171	831.941	789.87	657.997	576.192	246.186	242.044	199.691	214.156	242.392	168.166	210.729	133.559	149.651	125.65	131.446	142.498	123.065	120.123	96.991	94.15
Operating Income Numbers are in millions	-936	-1,613	-1,361	-1,105	-1,588	-170	-317	-2,125	90	1,593	-202	3,034	4,644	2,047	749	1,094	280	359	-215	378	1,296	566	1,408	3,217	2,592	2,106	2,143	1,500	795	1,088	485	831	1,067	-792	-2,877	-1,081	75	10	141	650	449	325	30	56	59	519	-1,034	-1,713	-239	-2,577	-3,425	-71	11	39	-975	-354	2,121	1,461	694	1,906	-1,788	-23	-6,380	2,716	4,393	3,149	1,189	2,413	3,377	3,471	2,206.131	3,098.204	2,791.903	1,513.762	471.314	759.326	939.292	812.776	826.984	752.84	639.763	414.636	509.219	312.097	598.094	396.184	262.456	307.112	223.288	86.53
Operating Income Ratio Numbers are in millions	-0.033	-0.059	-0.047	-0.043	-0.057	-0.006	-0.01	-0.07	0.003	0.046	-0.007	0.084	0.114	0.064	0.025	0.041	0.012	0.018	-0.008	0.014	0.049	0.023	0.051	0.119	0.102	0.098	0.09	0.07	0.04	0.056	0.029	0.053	0.075	-0.07	-0.257	-0.086	0.005	0.001	0.008	0.034	0.023	0.018	0.002	0.003	0.003	0.027	-0.053	-0.09	-0.012	-0.136	-0.165	-0.003	0	0.002	-0.04	-0.015	0.095	0.067	0.033	0.099	-0.124	-0.001	-0.384	0.119	0.204	0.169	0.074	0.147	0.198	0.217	0.146	0.213	0.216	0.126	0.088	0.11	0.128	0.118	0.113	0.125	0.117	0.094	0.124	0.09	0.166	0.118	0.092	0.106	0.083	0.037
Total Other Income Expenses Net Numbers are in millions	-62	-12	-4	9	-12	-15	-15	-18	128	395	-534	-47	25	-156	-409	-48	-235	-325	-489	-164	-345	-117	-125	-396	-324	-250	-386	-411	-142	-183	-669	-506	-403	-673	-796	-739	-495	-680	-671	-760	-604	-661	-701	-553	-503	-708	-712	-723	-720	-914	-826	-331	-588	-496	-765	-575	-439	-252	-340	-114	-2,318	1,427	-1,370	-1,039	-169	-162	-234	-210	-287	-167	-425.66	-311.361	-314.452	-243.527	-18.544	-16.17	-6.591	-23.942	-56.716	-18.1	-29.289	-17.982	-13.507	3.352	-58.793	-3.355	-28.361	-2.481	-3.119	-7.261
Income Before Tax Numbers are in millions	-998	-1,625	-1,365	-1,096	-1,588	-185	-332	-2,143	218	1,988	-736	2,987	4,640	2,029	711	1,074	273	345	-238	364	1,286	560	1,379	3,205	2,554	2,105	2,131	1,480	769	1,100	461	851	1,098	-790	-2,873	-1,055	143	22	168	593	442	376	27	69	113	519	-1,001	-1,716	-214	-2,565	-3,349	-65	85	48	-893	-340	2,087	1,504	694	1,904	-1,769	14	-6,398	2,715	4,378	3,147	1,158	2,405	3,332	3,478	1,971.35	2,992.588	2,738.023	1,511.039	470.407	759.86	939.453	812.734	825.595	752.812	639.721	414.615	504.187	314.76	539.926	393.91	235.649	307.063	223.039	86.248
Income Before Tax Ratio Numbers are in millions	-0.036	-0.059	-0.047	-0.043	-0.057	-0.006	-0.011	-0.07	0.006	0.057	-0.026	0.083	0.114	0.064	0.024	0.04	0.011	0.017	-0.009	0.014	0.048	0.023	0.05	0.119	0.101	0.098	0.09	0.069	0.039	0.057	0.027	0.055	0.078	-0.07	-0.257	-0.084	0.01	0.001	0.01	0.031	0.022	0.02	0.001	0.004	0.006	0.027	-0.052	-0.09	-0.01	-0.136	-0.162	-0.003	0.004	0.002	-0.036	-0.014	0.093	0.069	0.033	0.099	-0.123	0.001	-0.385	0.119	0.203	0.169	0.072	0.147	0.196	0.217	0.131	0.206	0.212	0.125	0.088	0.11	0.128	0.118	0.113	0.125	0.117	0.094	0.123	0.091	0.15	0.117	0.082	0.106	0.083	0.037
Income Tax Expense Numbers are in millions	25	25	-144	-337	-398	-40	-304	-626	-25	500	-182	674	969	500	50	242	61	54	-278	68	277	145	280	787	649	517	-184	14	15	23	-187	181	186	-175	833	-10	10	4	166	248	151	90	22	7	-49	-7	44	-461	-70	-629	-895	-43	-12	1	-313	-111	480	352	338	11	-198	6	-1,134	442	841	704	200	642	922	1,084	278.552	883.439	794.604	411.405	104.28	268.702	321.157	208.83	244.082	253.973	224.639	133.712	-23.105	29.863	183.443	130.003	27.121	111.923	89.905	28.462
Net Income Numbers are in millions	-1,032	-1,657	-1,142	-769	-1,197	-145	-28	-1,517	234	1,482	-554	2,306	3,663	1,520	653	825	208	292	65	297	1,008	417	1,097	2,415	1,909	1,590	2,320	1,462	754	1,069	639	677	915	-615	-3,705	-1,043	136	19	5	346	291	286	5	63	162	540	-987	-1,194	-88	-1,888	-2,385	19	149	71	-533	-178	1,602	1,148	397	1,893	-1,571	8	-5,264	2,273	3,537	2,443	958	1,763	2,410	2,394	1,692.798	2,109.149	1,943.419	1,099.634	366.127	491.158	618.296	603.904	581.513	498.839	415.082	280.903	527.292	284.897	356.483	263.907	208.528	195.14	133.134	57.786
Net Income Ratio Numbers are in millions	-0.037	-0.061	-0.039	-0.03	-0.043	-0.005	-0.001	-0.05	0.007	0.042	-0.02	0.064	0.09	0.048	0.022	0.031	0.009	0.014	0.002	0.011	0.038	0.017	0.04	0.09	0.075	0.074	0.097	0.068	0.038	0.055	0.038	0.043	0.065	-0.055	-0.331	-0.083	0.01	0.001	0	0.018	0.015	0.016	0	0.003	0.009	0.028	-0.051	-0.063	-0.004	-0.1	-0.115	0.001	0.006	0.003	-0.022	-0.007	0.072	0.053	0.019	0.099	-0.109	0.001	-0.317	0.099	0.164	0.131	0.06	0.108	0.142	0.149	0.112	0.145	0.15	0.091	0.068	0.071	0.084	0.088	0.079	0.083	0.076	0.064	0.129	0.082	0.099	0.078	0.073	0.068	0.049	0.025
EPS Numbers are in millions	-0.11	-0.18	-0.12	-0.082	-0.13	-0.016	-0.003	-0.16	0.025	0.16	-0.059	0.25	0.39	0.16	0.07	0.088	0.022	0.031	0.007	0.032	0.11	0.044	0.12	0.26	0.2	0.2	0.25	0.18	0.08	0.11	0.068	0.072	0.097	-0.065	-0.39	-0.095	0.017	0.002	0.001	0.037	0.031	0.031	0.001	0.007	0.017	0.058	-0.11	-0.13	-0.009	-0.2	-0.29	0.002	0.016	0.008	-0.058	-0.019	0.17	0.12	0.042	0.2	-0.15	0	-0.56	0.24	0.38	0.26	0.12	0.23	0.31	0.31	0.22	0.28	0.25	0.18	0.048	0.12	0.08	0.15	0.076	0.13	0.054	0.071	0.068	0.072	0.046	0.066	0.027	0.025	0.017	0.015
EPS Diluted Numbers are in millions	-0.11	-0.18	-0.12	-0.082	-0.13	-0.016	-0.003	-0.16	0.024	0.15	-0.058	0.24	0.39	0.16	0.07	0.082	0.022	0.031	0.007	0.032	0.11	0.041	0.12	0.25	0.2	0.2	0.25	0.18	0.08	0.11	0.068	0.072	0.097	-0.065	-0.39	-0.095	0.017	0.002	0.001	0.037	0.031	0.031	0.001	0.007	0.017	0.058	-0.1	-0.13	-0.009	-0.2	-0.29	0.002	0.016	0.008	-0.058	-0.019	0.17	0.12	0.042	0.2	-0.15	0	-0.56	0.24	0.38	0.26	0.12	0.23	0.31	0.31	0.22	0.28	0.25	0.18	0.048	0.12	0.08	0.15	0.076	0.13	0.054	0.071	0.068	0.072	0.046	0.066	0.027	0.025	0.017	0.015
EBITDA Numbers are in millions	-816	-1,541	-411.5	-993	-1,514	-172	-147	-2,190	255	1,601	-171	3,152	4,639	2,238	1,216	1,251	583	663	382	497	1,866	537	1,561	3,659	3,033	2,352	2,808	2,056	1,145	1,302	587	1,646	1,249	377	-2,932	85	-278	1,198	16	1,973	962	1,593	125	1,095	511	1,697	-1,161	-602	181	-1,044	-2,597	375	763	762	-350	589	2,804	1,881	1,102	2,047	2,186	-2,975	-5,800	4,643	4,660	3,311	1,421	2,620	3,645	3,642	3,057.266	4,347.906	3,963.066	2,721.762	807.077	966.82	1,204.423	1,025.533	1,154.281	971.175	895.647	595.275	649.881	437.085	685.235	523.201	264.235	285.007	233.55	87.705
EBITDA Ratio Numbers are in millions	-0.029	-0.056	-0.014	-0.039	-0.054	-0.006	-0.005	-0.072	0.007	0.046	-0.006	0.088	0.114	0.07	0.041	0.047	0.024	0.033	0.014	0.019	0.07	0.022	0.057	0.136	0.12	0.109	0.118	0.096	0.058	0.067	0.035	0.105	0.088	0.033	-0.262	0.007	-0.02	0.08	0.001	0.104	0.049	0.087	0.007	0.057	0.029	0.089	-0.06	-0.032	0.009	-0.055	-0.125	0.016	0.032	0.034	-0.014	0.025	0.125	0.087	0.053	0.107	0.152	-0.19	-0.349	0.203	0.216	0.178	0.088	0.16	0.214	0.227	0.203	0.3	0.306	0.226	0.15	0.14	0.164	0.149	0.157	0.162	0.164	0.135	0.159	0.127	0.19	0.155	0.092	0.099	0.087	0.038

Angang Steel Company Limited

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SZSE:000898.SZ