Minmetals Development Co., Ltd. (600058.SS) - Quarterly Income Statement

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600058.SS
Financials

6.88 (CNY) • At close April 21, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	15,849.891	16,711.607	20,198.475	14,475.86	20,320.368	20,676.392	20,704.636	17,294.318	20,930.634	18,912.965	23,545.384	15,256.963	21,467.606	21,860.516	27,554.487	16,628.336	18,433.902	20,966.727	18,970.702	8,950.29	18,054.511	16,951.353	15,538.622	11,709.287	16,866.896	14,090.172	15,094.6	10,482.449	16,282.897	14,926.265	16,637.04	11,175.676	13,016.946	10,851.808	10,246.622	6,618.217	8,820.463	17,600.337	19,184.357	16,380.368	24,859.844	39,963.651	33,384.76	36,351.13	72,421.271	53,862.655	45,224.624	31,750.599	46,423.442	34,570.941	38,697.569	29,696.499	43,686.702	48,851.801	41,067.723	28,446.435	34,687.453	33,326.908	36,690.844	26,760.707	40,791.499	22,673.141	18,866.591	11,974.452	22,969.565	30,057.071	38,067.802	22,109.37	27,606.518	20,066.819	23,988.324	13,396.219	21,178.633	19,410.83	22,104.676	13,780.743	15,957.589	15,728.106	21,967.762	12,943.492	18,998.945	3,170.811	20,441.106	11,982.595	15,831.863	12,003.637	15,976.664	8,310.581	7,652.581	7,202.347	7,809.946	5,668.421
Cost of Revenue Numbers are in millions	15,088.022	16,250.649	19,647.899	14,055.928	19,599.449	20,160.189	20,031.452	16,792.363	20,185.023	18,308.231	22,648.573	14,634.78	20,913.27	21,173.139	26,687.607	16,017.498	18,136.314	20,501.036	18,289.111	8,602.055	17,639.202	16,475.55	14,951.841	11,305.878	16,293.584	13,514.469	14,558.28	10,109.187	15,662.159	14,312.043	16,120.858	10,809.351	12,136.813	10,395.584	9,754.818	6,208.545	8,830.916	17,037.3	18,524.595	15,831.263	23,448.736	38,919.278	32,436.175	35,984.261	71,206.682	53,281.798	44,655.937	31,089.159	45,826.905	34,497.749	38,484.818	29,049.207	43,358.82	47,869.775	39,660.538	27,598.533	33,923.931	32,964.805	35,060.497	26,135.356	39,686.175	22,274.952	18,668.54	11,541.758	22,516.247	28,383.518	35,163.175	20,804.751	26,457.247	19,312.978	22,919.371	12,869.93	20,442.615	18,725.48	21,473.014	13,355.61	16,053.169	15,298.646	21,030.144	12,172.8	18,532.309	2,407.783	19,688.583	11,413.517	15,441.657	11,673.512	15,668.945	8,088.865	7,385.515	6,962.721	7,539.636	5,515.02
Gross Profit Numbers are in millions	761.868	460.959	550.576	419.932	720.919	516.203	673.185	501.955	745.611	604.734	896.81	622.183	554.336	687.377	866.88	610.838	297.587	465.69	681.591	348.235	415.31	475.803	586.781	403.41	573.312	575.703	536.32	373.263	620.738	614.221	516.182	366.325	880.133	456.224	491.804	409.672	-10.454	563.037	659.763	549.105	1,411.108	1,044.373	948.585	366.869	1,214.589	580.857	568.688	661.44	596.537	73.192	212.751	647.292	327.882	982.026	1,407.185	847.902	763.521	362.102	1,630.346	625.35	1,105.324	398.189	198.051	432.694	453.317	1,673.552	2,904.627	1,304.619	1,149.271	753.841	1,068.953	526.289	736.018	685.349	631.662	425.133	-95.579	429.46	937.617	770.692	466.636	763.028	752.523	569.078	390.206	330.125	307.719	221.716	267.065	239.626	270.31	153.401
Gross Profit Ratio Numbers are in millions	0.048	0.028	0.027	0.029	0.035	0.025	0.033	0.029	0.036	0.032	0.038	0.041	0.026	0.031	0.031	0.037	0.016	0.022	0.036	0.039	0.023	0.028	0.038	0.034	0.034	0.041	0.036	0.036	0.038	0.041	0.031	0.033	0.068	0.042	0.048	0.062	-0.001	0.032	0.034	0.034	0.057	0.026	0.028	0.01	0.017	0.011	0.013	0.021	0.013	0.002	0.005	0.022	0.008	0.02	0.034	0.03	0.022	0.011	0.044	0.023	0.027	0.018	0.01	0.036	0.02	0.056	0.076	0.059	0.042	0.038	0.045	0.039	0.035	0.035	0.029	0.031	-0.006	0.027	0.043	0.06	0.025	0.241	0.037	0.047	0.025	0.028	0.019	0.027	0.035	0.033	0.035	0.027
Reseach & Development Expenses Numbers are in millions	0.724	5.866	3.409	3.724	4.051	2.768	2.852	1.281	18.012	1.163	0.496	0	0	0	0	0	0	0	0	0	0.225	0.225	0	0	0.283	0.283	0	0	0	0	0	0	0	0	0	0	25.422	0	0.23	0	0.736	0	6.396	0	30.65	0	1.6	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	-864.7	651.369	-124.753	215.106	-641.894	760.342	-176.948	265.78	-656.031	746.848	-214.118	281.346	-682.19	792.392	-180.876	264.064	-554.401	276.066	-140.484	198.304	-528.883	281.371	-130.692	216.913	-473.326	251.788	-109.496	195.073	-473.498	261.904	-90.497	180.132	-474.322	262.643	-113.694	199.486	-608.053	235.779	-168.79	290.067	-635.975	350.4	-140.109	272.611	-646.925	389.919	-95.167	287.244	-424.089	271.472	-104.027	249.749	-647.013	343.588	-99.613	294.117	-430.186	281.602	302.059	222.64	332.413	262.981	215.335	180.15	254.31	224.737	283.716	336.092	240.918	136.512	209.401	147.853	238.936	138.579	218.568	53.494	-258.245	163.254	465.16	194.814	140.073	187.702	248.189	122.985	100.888	57.477	67.052	100.922	86.986	54.329	86.454	46.261
Selling & Marketing Expenses Numbers are in millions	-40.182	44.2	14.893	20.43	9.632	26.361	26.899	12.918	26.543	18.674	19.129	19.327	-4.605	14.845	9.348	62.989	-125.806	73.683	74.379	59.821	46.593	107.651	80.157	76.65	64.826	107.264	113.008	78.957	107.978	139.256	88.021	81.83	85.146	132.235	82.018	71.276	203.958	355.581	138.014	179.986	210.632	252.241	176.216	143.957	120.735	268.22	89.467	150.903	7.08	173.149	138.745	116.02	76.536	192.606	157.87	102.956	262.41	182.405	175.352	112.904	71.832	203.23	129.296	100.506	72.643	222.664	97.748	206.666	98.362	115.879	201.383	111.921	195.463	260.194	226.425	127.485	203.238	155.262	178.687	184.331	84.736	310.518	126.913	101.969	137.768	108.341	95.337	44.183	88.978	93.536	96.211	38.879
SG&A Numbers are in millions	-904.882	695.568	-109.86	235.536	-632.262	786.703	-150.049	278.698	-629.487	765.523	-194.989	300.673	-686.796	807.237	-171.528	327.052	-680.207	349.749	-66.105	258.124	-482.29	389.023	-50.535	293.563	-408.501	359.051	3.511	274.03	-365.52	401.16	-2.477	261.962	-389.175	394.878	-31.676	270.762	-404.096	591.36	-30.777	470.053	-425.343	602.641	36.107	416.568	-526.19	658.139	-5.7	438.147	-417.009	444.62	34.718	365.769	-570.477	536.194	58.256	397.073	-167.776	464.007	477.412	335.544	404.245	466.211	344.631	280.656	326.953	447.401	381.463	542.758	339.28	252.391	410.784	259.775	434.399	398.773	444.993	180.979	-55.007	318.516	643.848	379.145	224.809	498.22	375.103	224.954	238.655	165.818	162.389	145.104	175.964	147.865	182.665	85.14
Other Expenses Numbers are in millions	1,571.512	-351.262	49.248	6.079	1.825	-16.093	5.534	11.533	1,031.627	-466.451	490.778	14.202	38.584	-9.462	1.538	-3.32	-1.292	-4.873	31.967	-5.536	7.541	54.835	-24.627	0.198	-7.046	-238.314	-42.003	4.852	-42.279	-0.292	30.483	20.352	32.073	-66.98	33.865	24.908	-91.418	8.204	-13.112	17.068	97.721	12.15	-16.951	17.562	56.653	2.945	-36.527	15.102	60.758	7.373	-43.423	5.418	-10.324	15.395	-0.964	8.523	-23.949	19.383	21.332	5.336	28.429	-1.439	25.631	15.153	58.792	-0.971	5.377	1.805	-7.56	-0.174	0.534	0.975	4.467	6.462	1.604	29.702	12.376	15.996	2.817	17.673	-20.715	5.362	17.254	8.666	5.412	-1.01	1.61	2.294	-4.032	6.566	1.558	3.144
Operating Expenses Numbers are in millions	667.354	350.172	221.042	211.826	392.146	387.99	276.444	291.511	420.151	300.235	295.789	314.875	355.472	337.311	320.791	342.056	235.194	364.594	328.411	258.13	355.619	392.602	309.885	306.973	407.486	377.2	347.595	283.496	467.404	417.021	354.02	272.493	442.983	401.838	326.004	289.246	805.878	634.177	522.213	492.253	733.714	637.096	506.21	432.994	763.336	684.214	446.297	464.764	639.936	479.461	543.171	416.32	706.349	665.057	724.774	457.302	780.046	610.815	597.58	368.255	472.876	510.471	391.188	308.623	617.2	700.603	774.011	630.581	462.623	368.259	477.548	296.029	460.559	411.449	466.371	191.31	-37.981	335.264	665.014	387.095	236.563	507.117	389.61	230.596	249.951	179.814	172.834	152.67	187.513	157.369	194.06	92.652
Operating Income Numbers are in millions	94.514	110.786	225.107	-141.76	177.259	-37.183	228.25	75.3	84.215	393.227	532.597	200.08	185.523	129.345	367.697	127.497	119.579	136.016	229.745	-48.752	40.743	4.959	135.293	37.816	-293.453	-18.524	-172.169	11.026	71.388	29.52	-68.829	-0.939	-37.208	-3.991	-92.982	129.826	-3,938.843	-906.755	-381.665	-211.321	251.584	195.147	-47.897	-179.266	205.06	-103.559	111.486	79.358	1.76	-487.943	-565.712	42.76	-411.386	326.034	529.064	394.511	-36.223	-13.258	187.798	198.756	11.778	64.586	65.74	28.596	-1,616.353	495.533	1,592.349	733.3	654.754	380.329	287.815	249.241	270.679	234.591	132.831	171.143	-69.092	73.162	273.711	354.047	198.08	174.688	308.016	295.835	140.337	115.306	121.287	64.952	79.554	75.119	91.988	48.529
Operating Income Ratio Numbers are in millions	0.006	0.007	0.011	-0.01	0.009	-0.002	0.011	0.004	0.004	0.021	0.023	0.013	0.009	0.006	0.013	0.008	0.006	0.006	0.012	-0.005	0.002	0	0.009	0.003	-0.017	-0.001	-0.011	0.001	0.004	0.002	-0.004	-0	-0.003	-0	-0.009	0.02	-0.447	-0.052	-0.02	-0.013	0.01	0.005	-0.001	-0.005	0.003	-0.002	0.002	0.002	0	-0.014	-0.015	0.001	-0.009	0.007	0.013	0.014	-0.001	-0	0.005	0.007	0	0.003	0.003	0.002	-0.07	0.016	0.042	0.033	0.024	0.019	0.012	0.019	0.013	0.012	0.006	0.012	-0.004	0.005	0.012	0.027	0.01	0.055	0.015	0.025	0.009	0.01	0.008	0.008	0.01	0.01	0.012	0.009
Total Other Income Expenses Net Numbers are in millions	21.142	5.811	-2.181	-30.363	2.905	-202.107	-155.832	-5.561	-58.952	-396.846	-249.061	-99.627	-12.738	-6.178	-143.491	-121.588	-5.052	-0.873	-49.853	-128.317	9.602	-36.694	-135.063	-77.007	10.191	-453.073	-155.771	-73.889	-70.233	-169.08	98.508	31.619	-242.91	-122.249	-171.86	34.306	-797.567	-828.736	-182.79	-251.141	97.514	-200.222	-316.122	-95.679	47.239	2.711	12.604	-102.345	60.909	8.705	-43.83	5.209	-28.761	15.226	-1.354	8.481	-32.728	12.347	16.742	5.314	26.883	-1.439	24.702	15.15	58.153	-7.497	4.996	1.805	-8.486	-0.415	0.534	1.605	0.297	1.131	-4.057	28.991	2.291	3.749	-1.289	9.992	-5.972	-4.382	2.459	-0.559	3.415	-1.951	0.138	0.55	-3.075	0.366	0.295	0.987
Income Before Tax Numbers are in millions	115.656	116.598	222.926	-135.681	180.164	-37.045	217.552	69.737	64.767	-3.213	305.311	195.433	172.785	128.044	361.074	124.177	113.522	131.143	263.232	-54.288	50.345	59.794	117.634	38.014	-283.262	-256.838	-196.523	15.878	32.038	27.729	-45.401	19.179	-5.082	-71.769	-60.367	154.732	-4,364.333	-899.876	-394.823	-194.289	349.098	207.055	-64.99	-161.805	252.299	-100.645	69.01	94.331	62.668	-481.021	-609.542	48.014	-440.147	341.26	527.709	402.992	-68.951	-0.911	204.54	204.07	38.661	63.147	90.442	43.746	-1,558.201	488.036	1,597.344	735.104	646.267	379.906	288.349	250.216	270.976	237.771	128.774	200.135	-66.801	87.575	272.422	364.039	192.108	170.306	310.475	295.277	143.752	113.355	121.424	65.503	76.479	75.485	92.283	49.516
Income Before Tax Ratio Numbers are in millions	0.007	0.007	0.011	-0.009	0.009	-0.002	0.011	0.004	0.003	-0	0.013	0.013	0.008	0.006	0.013	0.007	0.006	0.006	0.014	-0.006	0.003	0.004	0.008	0.003	-0.017	-0.018	-0.013	0.002	0.002	0.002	-0.003	0.002	-0	-0.007	-0.006	0.023	-0.495	-0.051	-0.021	-0.012	0.014	0.005	-0.002	-0.004	0.003	-0.002	0.002	0.003	0.001	-0.014	-0.016	0.002	-0.01	0.007	0.013	0.014	-0.002	-0	0.006	0.008	0.001	0.003	0.005	0.004	-0.068	0.016	0.042	0.033	0.023	0.019	0.012	0.019	0.013	0.012	0.006	0.015	-0.004	0.006	0.012	0.028	0.01	0.054	0.015	0.025	0.009	0.009	0.008	0.008	0.01	0.01	0.012	0.009
Income Tax Expense Numbers are in millions	124.587	28.015	57.122	-27.939	174.627	-4.915	44.289	35.236	74.702	17.963	58.467	60.892	43.48	68.199	152.178	34.225	94.376	33.286	62.819	-1.81	15.6	11.808	51.179	17.029	129.965	3.734	-35.429	1.618	32.559	9.046	-53.641	13.323	-2.784	16.021	-8.928	-3.032	169.536	-85.592	2.593	33.541	515.718	33.686	-2.989	-86.826	231.511	-30.538	25.04	23.501	46.361	-145.481	-117.805	20.47	-82.38	101.069	134.073	124.891	52.423	-0.228	81.639	51.351	61.759	9.113	39.298	10.311	-426.501	199.896	336.694	208.104	212.476	132.054	65.182	83.423	112.988	65.852	53.591	58.033	-56.896	33.767	203.738	126.336	57.4	73.746	144.957	105.328	51.405	39.115	47.568	23.631	33.912	20.087	27.907	18.816
Net Income Numbers are in millions	-10.676	85.573	158.408	-107.652	19.997	-19.337	166.1	34.762	-9.935	-21.176	243.1	130.39	126.601	57.79	202.051	92.515	21.145	98.022	197.155	-47.638	33.042	49.322	66.318	25.272	-408.232	-246.245	-172.1	22.661	-3.758	19.457	9.553	9.26	-0.932	-82.541	-49.163	161.59	-3,032.219	-627.22	-196.466	-97.1	33.367	150.898	-18.444	44.224	47.87	41.052	83.214	107.648	138.54	-239.135	-404.777	131.2	-321.351	200.341	348.426	310.386	-61.416	72.402	172.02	201.79	52.233	127.384	51.532	35.54	-1,057.727	259.672	1,197.659	495.735	433.352	244.575	219.898	165.15	157.724	166.818	74.064	119.06	-10.663	49.475	61.37	232.318	144.832	100.998	167.007	185.267	107.31	75.884	82.248	41.396	39.983	51.569	58.221	28.526
Net Income Ratio Numbers are in millions	-0.001	0.005	0.008	-0.007	0.001	-0.001	0.008	0.002	-0	-0.001	0.01	0.009	0.006	0.003	0.007	0.006	0.001	0.005	0.01	-0.005	0.002	0.003	0.004	0.002	-0.024	-0.017	-0.011	0.002	-0	0.001	0.001	0.001	-0	-0.008	-0.005	0.024	-0.344	-0.036	-0.01	-0.006	0.001	0.004	-0.001	0.001	0.001	0.001	0.002	0.003	0.003	-0.007	-0.01	0.004	-0.007	0.004	0.008	0.011	-0.002	0.002	0.005	0.008	0.001	0.006	0.003	0.003	-0.046	0.009	0.031	0.022	0.016	0.012	0.009	0.012	0.007	0.009	0.003	0.009	-0.001	0.003	0.003	0.018	0.008	0.032	0.008	0.015	0.007	0.006	0.005	0.005	0.005	0.007	0.007	0.005
EPS Numbers are in millions	-0.001	0.08	0.19	-0.13	0.019	-0.018	0.16	0.03	-0.009	-0.02	0.23	0.12	0.13	0.056	0.2	0.09	0.02	0.092	0.18	-0.04	0.031	0.046	0.062	0.024	-0.38	-0.23	-0.16	0.021	-0.004	0.018	0.009	0.009	-0.001	-0.077	-0.046	0.15	-2.83	-0.59	-0.18	-0.091	0.031	0.14	-0.017	0.041	0.045	0.038	0.078	0.1	0.13	-0.22	-0.38	0.12	-0.3	0.19	0.33	0.29	-0.057	0.068	0.16	0.19	0.049	0.12	0.048	0.033	-0.93	0.23	1.2	0.5	0.52	0.25	0.27	0.17	0.19	0.2	0.09	0.14	-0.013	0.06	0.074	0.28	0.18	0.12	0.2	0.22	0.13	0.092	0.1	0.05	0.048	0.062	0.07	0.035
EPS Diluted Numbers are in millions	-0.001	0.08	0.19	-0.13	0.019	-0.018	0.16	0.03	-0.009	-0.02	0.22	0.12	0.13	0.056	0.2	0.09	0.02	0.092	0.18	-0.04	0.031	0.046	0.062	0.024	-0.38	-0.23	-0.16	0.021	-0.004	0.018	0.009	0.009	-0.001	-0.077	-0.046	0.15	-2.83	-0.59	-0.18	-0.091	0.031	0.14	-0.017	0.041	0.045	0.038	0.078	0.1	0.13	-0.22	-0.38	0.12	-0.3	0.19	0.33	0.29	-0.057	0.068	0.16	0.19	0.049	0.12	0.048	0.033	-0.93	0.23	1.2	0.5	0.52	0.25	0.27	0.17	0.19	0.2	0.09	0.14	-0.013	0.06	0.074	0.28	0.18	0.12	0.2	0.22	0.13	0.092	0.1	0.05	0.048	0.062	0.07	0.035
EBITDA Numbers are in millions	168.8	171.962	369.576	-31.186	350.089	29.935	302.813	145.946	246.201	120.071	409.233	254.06	370.027	190.99	463.211	191.995	205.673	205.006	320.212	46.268	157.677	103.665	234.593	125.479	421.602	-49.875	34.129	94.717	62.191	151.417	160.994	96.335	320.124	66.156	347.473	120.426	-3,385.701	-105.994	203.485	56.852	812.657	407.277	515.722	-59.084	708.267	-103.356	289.199	196.676	165.57	-402.577	-402.734	238.813	431.123	316.968	1,047.323	390.601	-446.51	-424.079	1,125.432	257.095	1,571.082	-112.282	219.626	124.071	-512.688	1,305.67	2,692.466	674.038	830.666	392.679	440.65	559.62	537.068	277.183	340.83	178.969	275.379	94.195	397.28	395.417	323.344	260.1	427.294	348.341	263.272	152.503	181.894	73.687	142.865	39.78	118.727	60.749
EBITDA Ratio Numbers are in millions	0.011	0.01	0.018	-0.002	0.017	0.001	0.015	0.008	0.012	0.006	0.017	0.017	0.017	0.009	0.017	0.012	0.011	0.01	0.017	0.005	0.009	0.006	0.015	0.011	0.025	-0.004	0.002	0.009	0.004	0.01	0.01	0.009	0.025	0.006	0.034	0.018	-0.384	-0.006	0.011	0.003	0.033	0.01	0.015	-0.002	0.01	-0.002	0.006	0.006	0.004	-0.012	-0.01	0.008	0.01	0.006	0.026	0.014	-0.013	-0.013	0.031	0.01	0.039	-0.005	0.012	0.01	-0.022	0.043	0.071	0.03	0.03	0.02	0.018	0.042	0.025	0.014	0.015	0.013	0.017	0.006	0.018	0.031	0.017	0.082	0.021	0.029	0.017	0.013	0.011	0.009	0.019	0.006	0.015	0.011

Minmetals Development Co., Ltd.

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SSE:600058.SS