Income Statement

Revenue

-12%

+133%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	8	0	0	0	15	0	0	0	30	0	0	0	86	0	0	0	85	0	0	0	59	0	0	0	65	0	0	0	76	0	0	0	137	0	0	0	219	0	0	0	211	0	0	0	250	0	0	0	193	0	0	0	199	0	0	62	231	207	301	353	416	453	483	471	447	437	412	413	414	428	0	0	481	132	250	394	552	418	485	468	581	538	431	387	361	308	0	0
Revenue	777 N/A	898 +16%	1 042 +16%	1 393 +34%	1 491 +7%	1 779 +19%	2 195 +23%	2 496 +14%	2 883 +16%	3 285 +14%	3 609 +10%	4 196 +16%	4 410 +5%	4 310 -2%	4 565 +6%	4 130 -10%	4 625 +12%	4 752 +3%	4 583 -4%	4 920 +7%	4 947 +1%	4 517 -9%	3 924 -13%	3 337 -15%	6 338 +90%	6 840 +8%	7 702 +13%	8 403 +9%	5 538 -34%	6 172 +11%	7 244 +17%	11 401 +57%	11 910 +4%	12 100 +2%	12 285 +2%	8 699 -29%	8 872 +2%	8 533 -4%	7 997 -6%	8 047 +1%	9 875 +23%	10 001 +1%	10 114 +1%	10 207 +1%	10 143 -1%	9 948 -2%	10 665 +7%	10 139 -5%	7 755 -24%	7 800 +1%	6 840 -12%	7 340 +7%	8 528 +16%	9 437 +11%	11 210 +19%	13 028 +16%	14 188 +9%	15 212 +7%	16 671 +10%	18 186 +9%	19 557 +8%	19 955 +2%	19 277 -3%	18 141 -6%	17 396 -4%	17 118 -2%	16 936 -1%	17 492 +3%	18 964 +8%	21 726 +15%	25 262 +16%	28 316 +12%	31 852 +12%	36 060 +13%	41 787 +16%	46 596 +12%	48 223 +3%	46 279 -4%	42 795 -8%	40 835 -5%	39 398 -4%	39 106 -1%	37 830 -3%	36 239 -4%	35 196 -3%	35 303 +0%	37 213 +5%	40 828 +10%
Gross Profit
Cost of Revenue	(579)	(663)	(759)	(1 026)	(1 111)	(1 360)	(1 724)	(2 008)	(2 311)	(2 650)	(2 936)	(3 386)	(3 644)	(3 602)	(3 878)	(3 623)	(3 978)	(4 098)	(3 904)	(4 153)	(4 157)	(3 784)	(3 287)	(2 756)	(5 188)	(5 544)	(6 185)	(6 681)	(4 423)	(4 876)	(5 500)	(8 633)	(8 871)	(9 018)	(9 320)	(6 657)	(6 764)	(6 678)	(6 278)	(6 229)	(7 025)	(7 616)	(7 719)	(7 879)	(7 184)	(7 510)	(8 335)	(8 076)	(6 842)	(6 793)	(5 894)	(6 186)	(6 989)	(7 628)	(8 851)	(10 390)	(11 227)	(12 375)	(13 673)	(15 063)	(16 443)	(16 813)	(16 462)	(15 536)	(14 841)	(14 393)	(14 120)	(14 426)	(15 667)	(17 972)	(21 114)	(23 753)	(26 907)	(30 851)	(35 964)	(40 398)	(42 145)	(39 907)	(36 666)	(34 747)	(33 338)	(32 975)	(31 464)	(29 944)	(29 236)	(29 192)	(31 084)	(33 945)
Gross Profit	198 N/A	235 +19%	283 +20%	367 +30%	381 +4%	419 +10%	471 +12%	489 +4%	572 +17%	634 +11%	672 +6%	811 +21%	765 -6%	707 -8%	687 -3%	507 -26%	647 +28%	655 +1%	680 +4%	767 +13%	790 +3%	734 -7%	637 -13%	582 -9%	1 150 +98%	1 295 +13%	1 517 +17%	1 722 +13%	1 116 -35%	1 296 +16%	1 744 +35%	2 768 +59%	3 039 +10%	3 083 +1%	2 964 -4%	2 042 -31%	2 108 +3%	1 855 -12%	1 719 -7%	1 818 +6%	2 851 +57%	2 385 -16%	2 394 +0%	2 328 -3%	2 959 +27%	2 439 -18%	2 329 -4%	2 062 -11%	913 -56%	1 007 +10%	945 -6%	1 154 +22%	1 539 +33%	1 809 +18%	2 359 +30%	2 638 +12%	2 962 +12%	2 837 -4%	2 999 +6%	3 123 +4%	3 114 0%	3 143 +1%	2 815 -10%	2 605 -7%	2 555 -2%	2 724 +7%	2 816 +3%	3 065 +9%	3 296 +8%	3 754 +14%	4 148 +11%	4 563 +10%	4 946 +8%	5 209 +5%	5 823 +12%	6 198 +6%	6 078 -2%	6 371 +5%	6 129 -4%	6 088 -1%	6 060 0%	6 130 +1%	6 365 +4%	6 295 -1%	5 960 -5%	6 111 +3%	6 129 +0%	6 883 +12%
Operating Income
Operating Expenses	(102)	(114)	(134)	(168)	(174)	(189)	(202)	(204)	(237)	(253)	(262)	(273)	(262)	(238)	(236)	(210)	(220)	(241)	(266)	(289)	(350)	(335)	(312)	(335)	(402)	(386)	(422)	(442)	(421)	(546)	(626)	(664)	(763)	(735)	(740)	(807)	(927)	(810)	(847)	(893)	(1 447)	(960)	(988)	(1 016)	(1 557)	(1 075)	(1 088)	(1 054)	(1 206)	(1 423)	(1 396)	(1 384)	(1 087)	(1 147)	(1 243)	(1 345)	(1 489)	(1 480)	(1 628)	(1 737)	(1 780)	(1 891)	(1 903)	(1 840)	(1 663)	(1 673)	(1 601)	(1 710)	(1 851)	(1 975)	(2 164)	(2 280)	(2 663)	(2 726)	(3 009)	(3 195)	(2 959)	(3 092)	(2 969)	(2 990)	(2 722)	(2 969)	(2 911)	(2 801)	(2 644)	(2 791)	(2 847)	(2 998)
Selling, General & Administrative	(101)	(115)	(136)	(170)	(176)	(194)	(216)	(218)	(250)	(259)	(259)	(265)	(257)	(242)	(227)	(211)	(208)	(229)	(246)	(262)	(284)	(277)	(274)	(291)	(310)	(334)	(341)	(369)	(417)	(455)	(523)	(610)	(666)	(700)	(734)	(739)	(642)	(747)	(759)	(796)	(1 108)	(916)	(954)	(973)	(1 191)	(972)	(968)	(951)	(826)	(973)	(981)	(980)	(687)	(1 089)	(1 223)	(1 175)	(903)	(1 170)	(1 324)	(1 379)	(1 063)	(1 288)	(994)	(1 018)	(1 020)	(982)	(981)	(1 012)	(1 078)	(1 124)	(1 248)	(1 241)	(1 413)	(1 363)	(1 394)	(1 477)	(1 403)	(1 236)	(1 188)	(1 192)	(1 339)	(1 336)	(1 349)	(1 334)	(1 408)	(1 385)	(1 449)	(1 521)
Research & Development	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	(192)	0	0	0	(245)	0	0	0	(260)	0	0	0	(253)	0	0	0	(319)	0	0	(163)	(682)	0	0	(463)	(858)	(667)	(937)	(888)	(785)	(801)	(746)	(760)	(807)	(949)	(1 009)	(1 121)	(1 213)	(1 451)	(1 656)	(1 753)	(1 652)	(1 633)	(1 546)	(1 534)	(1 528)	(1 658)	(1 652)	(1 592)	(1 369)	(1 403)	(1 446)	(1 541)
Depreciation & Amortization	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	(71)	0	0	0	(83)	0	0	0	(98)	0	0	0	(108)	0	0	0	(68)	0	0	0	(62)	0	0	0	(105)	0	0	0	(130)	0	0	0	(143)	0	0	0	(154)	0	0	0	(173)	0	0	0	(181)	0	0	0	(193)	0	0	0
Other Operating Expenses	0	1	1	2	2	4	15	14	13	5	(3)	(8)	(5)	4	(9)	1	(13)	(12)	(20)	(27)	(65)	(59)	(38)	(45)	(92)	(52)	(81)	(73)	(4)	(92)	(103)	(54)	(97)	(35)	(6)	(68)	(22)	(63)	(89)	(98)	(11)	(44)	(34)	(43)	(9)	(104)	(120)	(103)	(19)	(450)	(415)	(404)	(13)	(58)	(21)	(8)	158	(310)	(304)	105	246	64	28	66	271	110	127	63	176	98	93	83	118	88	41	34	269	(222)	(234)	(264)	326	25	90	125	327	(2)	48	63
Operating Income	96 N/A	121 +26%	149 +23%	199 +34%	206 +4%	230 +12%	269 +17%	284 +6%	335 +18%	381 +14%	410 +8%	538 +31%	504 -6%	469 -7%	452 -4%	297 -34%	427 +44%	414 -3%	414 0%	478 +15%	440 -8%	398 -9%	325 -18%	247 -24%	748 +203%	909 +22%	1 095 +20%	1 281 +17%	695 -46%	750 +8%	1 118 +49%	2 104 +88%	2 276 +8%	2 347 +3%	2 225 -5%	1 235 -44%	1 181 -4%	1 045 -12%	871 -17%	925 +6%	1 403 +52%	1 425 +2%	1 406 -1%	1 311 -7%	1 401 +7%	1 364 -3%	1 242 -9%	1 008 -19%	(293) N/A	(415) -42%	(451) -8%	(230) +49%	453 N/A	662 +46%	1 116 +69%	1 293 +16%	1 472 +14%	1 357 -8%	1 371 +1%	1 386 +1%	1 333 -4%	1 252 -6%	912 -27%	765 -16%	892 +17%	1 051 +18%	1 215 +16%	1 356 +12%	1 446 +7%	1 779 +23%	1 984 +12%	2 283 +15%	2 283 +0%	2 483 +9%	2 814 +13%	3 003 +7%	3 118 +4%	3 280 +5%	3 160 -4%	3 098 -2%	3 338 +8%	3 161 -5%	3 454 +9%	3 493 +1%	3 316 -5%	3 321 +0%	3 281 -1%	3 885 +18%
Pre-Tax Income
Interest Income Expense	(2)	(7)	(7)	(9)	(12)	(15)	(25)	(37)	(25)	(38)	(45)	(62)	(84)	(98)	(103)	(92)	(88)	(83)	(70)	(63)	(55)	(52)	(54)	(56)	(63)	(72)	(77)	(73)	(67)	(82)	(84)	(112)	(121)	(165)	(239)	(236)	(225)	(226)	(189)	(211)	(212)	(86)	(70)	(66)	(190)	(171)	(176)	(165)	(124)	(170)	(151)	(144)	(138)	(127)	(133)	(189)	(230)	(302)	(315)	(311)	(355)	(316)	(348)	(353)	(275)	(317)	(337)	(369)	(357)	(377)	(323)	(304)	(350)	(399)	(392)	(408)	(467)	(568)	(645)	(637)	(427)	(164)	(87)	(92)	(197)	(170)	(199)	(137)
Non-Reccuring Items	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	19	0	0	0	126	0	0	0	0	0	0	0	(146)	0	0	0	25	(2)	0	0	(60)	2	0	0	1	12	13	13	(49)	0	0	0	7	39	41	41	28	5	1	1	(63)	(2)	(0)	0	24	0	1	4	152	6	6	3
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(18)	0	0	0	(3)	0	0	0	(35)	0	0	(1)	(3)	0	0	(0)	2	(1)	(3)	(17)	(8)	(19)	(21)	(9)	(27)	(26)	(23)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(20)	0	0	0	(21)	0	0	0	(21)	0	0	0	(16)	0	0	0	(22)	0	0	0
Total Other Income	2	2	2	(0)	(1)	(2)	(2)	(1)	(2)	10	12	14	12	12	18	18	40	41	32	35	17	20	32	30	58	34	31	34	28	27	31	8	27	(4)	(8)	14	40	57	64	86	18	2	31	38	128	137	102	85	51	56	68	71	85	85	48	27	8	(28)	(11)	(11)	8	(7)	(4)	(8)	3	(43)	(51)	(44)	0	(20)	(22)	(38)	(4)	(45)	(28)	(19)	4	(17)	(30)	(30)	(2)	(19)	(16)	(18)	(5)	(27)	(38)	(41)
Pre-Tax Income	96 N/A	116 +21%	144 +24%	189 +32%	193 +2%	213 +10%	242 +14%	247 +2%	308 +25%	353 +15%	376 +7%	490 +30%	432 -12%	384 -11%	366 -5%	223 -39%	379 +70%	372 -2%	377 +1%	449 +19%	401 -11%	366 -9%	303 -17%	220 -27%	724 +229%	872 +20%	1 050 +20%	1 242 +18%	652 -47%	694 +6%	1 065 +53%	2 000 +88%	2 147 +7%	2 178 +1%	1 978 -9%	1 012 -49%	1 011 0%	875 -13%	745 -15%	800 +7%	1 337 +67%	1 340 +0%	1 364 +2%	1 267 -7%	1 331 +5%	1 310 -2%	1 146 -13%	920 -20%	(538) N/A	(555) -3%	(555) 0%	(328) +41%	425 N/A	619 +46%	1 031 +67%	1 132 +10%	1 191 +5%	1 029 -14%	1 044 +1%	1 064 +2%	987 -7%	942 -5%	572 -39%	416 -27%	554 +33%	691 +25%	827 +20%	943 +14%	1 076 +14%	1 421 +32%	1 680 +18%	1 982 +18%	1 936 -2%	2 045 +6%	2 395 +17%	2 577 +8%	2 572 0%	2 694 +5%	2 485 -8%	2 431 -2%	2 917 +20%	2 979 +2%	3 352 +13%	3 388 +1%	3 244 -4%	3 131 -3%	3 050 -3%	3 710 +22%
Net Income
Tax Provision	(17)	(19)	(22)	(24)	(19)	(22)	(25)	(31)	(48)	(58)	(51)	(86)	(71)	(55)	(67)	(25)	(77)	(88)	(89)	(107)	(68)	(57)	(49)	(35)	(259)	(291)	(320)	(361)	(137)	(152)	(243)	(627)	(654)	(664)	(567)	(171)	(156)	(127)	(174)	(213)	(388)	(389)	(363)	(332)	(398)	(383)	(358)	(309)	(39)	(20)	(7)	(45)	(125)	(183)	(249)	(277)	(257)	(234)	(259)	(262)	(186)	(166)	(82)	(60)	7	0	(19)	(11)	(119)	(166)	(181)	(216)	(243)	(254)	(303)	(313)	(389)	(408)	(402)	(418)	(400)	(395)	(485)	(493)	(539)	(558)	(510)	(634)
Income from Continuing Operations	79	97	122	165	174	191	218	216	260	295	325	404	361	329	299	198	302	284	287	343	333	310	254	185	466	580	730	881	515	543	822	1 373	1 493	1 514	1 410	842	855	749	571	586	949	952	1 001	935	933	927	788	611	(577)	(575)	(563)	(373)	299	435	781	855	934	795	785	802	802	775	491	357	560	691	809	931	956	1 255	1 499	1 766	1 693	1 790	2 092	2 264	2 183	2 285	2 084	2 013	2 517	2 584	2 868	2 895	2 706	2 573	2 540	3 076
Income to Minority Interest	(20)	(26)	(31)	(47)	(52)	(59)	(73)	(68)	(70)	(76)	(77)	(108)	(109)	(104)	(97)	(65)	(102)	(98)	(94)	(115)	(133)	(121)	(112)	(90)	(253)	(301)	(339)	(386)	(166)	(160)	(206)	(432)	(472)	(491)	(529)	(302)	(344)	(330)	(308)	(305)	(489)	(474)	(473)	(459)	(492)	(492)	(453)	(448)	(85)	(92)	(65)	(71)	(152)	(178)	(249)	(274)	(316)	(278)	(286)	(321)	(303)	(333)	(248)	(199)	(300)	(332)	(392)	(411)	(342)	(405)	(430)	(525)	(514)	(539)	(691)	(773)	(737)	(778)	(754)	(712)	(916)	(995)	(1 041)	(1 052)	(978)	(881)	(857)	(969)
Equity Earnings Affiliates	(5)	(6)	(9)	(11)	(12)	(13)	(15)	(17)	(19)	(18)	(22)	(21)	(10)	(11)	(4)	0	0	2	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	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
Net Income (Common)	54 N/A	66 +22%	82 +25%	107 +31%	111 +4%	119 +7%	130 +9%	130 +0%	171 +31%	200 +17%	226 +13%	275 +21%	241 -12%	215 -11%	197 -8%	133 -33%	200 +51%	189 -6%	198 +5%	233 +18%	199 -15%	189 -5%	142 -25%	96 -32%	213 +123%	280 +31%	391 +40%	495 +27%	350 -29%	383 +9%	616 +61%	942 +53%	1 021 +8%	1 023 +0%	882 -14%	540 -39%	511 -5%	418 -18%	263 -37%	281 +7%	460 +64%	478 +4%	528 +10%	477 -10%	441 -7%	436 -1%	335 -23%	163 -51%	(662) N/A	(667) -1%	(628) +6%	(443) +29%	147 N/A	257 +75%	532 +106%	581 +9%	618 +6%	517 -16%	499 -3%	481 -4%	499 +4%	443 -11%	242 -45%	158 -35%	261 +65%	359 +38%	417 +16%	521 +25%	614 +18%	850 +38%	1 069 +26%	1 241 +16%	1 179 -5%	1 252 +6%	1 401 +12%	1 491 +6%	1 446 -3%	1 507 +4%	1 329 -12%	1 301 -2%	1 602 +23%	1 589 -1%	1 827 +15%	1 843 +1%	1 728 -6%	1 692 -2%	1 684 0%	2 107 +25%
EPS (Diluted)	0.05 N/A	0.06 +20%	0.08 +33%	0.1 +25%	0.1 N/A	0.11 +10%	0.12 +9%	0.12 N/A	0.16 +33%	0.19 +19%	0.21 +11%	0.26 +24%	0.23 -12%	0.2 -13%	0.18 -10%	0.11 -39%	0.18 +64%	0.15 -17%	0.16 +7%	0.2 +25%	0.17 -15%	0.17 N/A	0.13 -24%	0.09 -31%	0.18 +100%	0.25 +39%	0.35 +40%	0.44 +26%	0.3 -32%	0.34 +13%	0.54 +59%	0.82 +52%	0.89 +9%	0.89 N/A	0.77 -13%	0.47 -39%	0.44 -6%	0.36 -18%	0.22 -39%	0.24 +9%	0.4 +67%	0.42 +5%	0.46 +10%	0.41 -11%	0.31 -24%	0.3 -3%	0.25 -17%	0.12 -52%	-0.47 N/A	-0.47 N/A	-0.45 +4%	-0.32 +29%	0.1 N/A	0.18 +80%	0.38 +111%	0.42 +11%	0.44 +5%	0.38 -14%	0.37 -3%	0.35 -5%	0.35 N/A	0.31 -11%	0.16 -48%	0.1 -38%	0.19 +90%	0.25 +32%	0.29 +16%	0.37 +28%	0.44 +19%	0.6 +36%	0.76 +27%	0.88 +16%	0.84 -5%	0.89 +6%	1 +12%	1.06 +6%	1.03 -3%	1.07 +4%	0.94 -12%	0.92 -2%	1.14 +24%	1.13 -1%	1.29 +14%	1.3 +1%	1.21 -7%	1.06 -12%	1.06 N/A	1.34 +26%

Income Statement Balance Sheet Cash Flow Statement

Xiamen Tungsten Co Ltd
SSE:600549

Income Statement

Earnings Waterfall
Xiamen Tungsten Co Ltd

Income Statement
Xiamen Tungsten Co Ltd

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Xiamen Tungsten Co Ltd SSE:600549

Income Statement

Earnings Waterfall Xiamen Tungsten Co Ltd

Income Statement Xiamen Tungsten Co Ltd

See Also

Company

Help

Tools

Stocks

Xiamen Tungsten Co Ltd
SSE:600549

Earnings Waterfall
Xiamen Tungsten Co Ltd

Income Statement
Xiamen Tungsten Co Ltd