Jinduicheng Molybdenum Co Ltd
SSE:601958
Jinduicheng Molybdenum Co Ltd
SSE:601958
Price:
22.18
CNY
-2.8%
Market Closed
Market Cap:
¥71.6B
Income Statement
Earnings Waterfall
Jinduicheng Molybdenum Co Ltd
Jinduicheng Molybdenum Co Ltd
Income Statement
Jinduicheng Molybdenum Co Ltd
Jinduicheng Molybdenum Co Ltd
Currency: CNY
| 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 |
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
0
|
8
|
39
|
13
|
19
|
19
|
29
|
31
|
30
|
35
|
7
|
19
|
16
|
5
|
6
|
6
|
6
|
6
|
9
|
9
|
10
|
11
|
13
|
14
|
14
|
14
|
9
|
9
|
8
|
7
|
6
|
6
|
0
|
0
|
|
| Revenue |
6 670
N/A
|
5 961
-11%
|
4 722
-21%
|
4 366
-8%
|
4 332
-1%
|
4 586
+6%
|
5 599
+22%
|
6 082
+9%
|
6 206
+2%
|
7 063
+14%
|
7 396
+5%
|
7 467
+1%
|
7 581
+2%
|
7 333
-3%
|
7 673
+5%
|
7 882
+3%
|
8 137
+3%
|
8 574
+5%
|
8 469
-1%
|
8 667
+2%
|
8 564
-1%
|
8 616
+1%
|
8 470
-2%
|
8 374
-1%
|
8 261
-1%
|
8 526
+3%
|
8 930
+5%
|
9 249
+4%
|
10 009
+8%
|
9 553
-5%
|
9 381
-2%
|
9 599
+2%
|
9 668
+1%
|
10 165
+5%
|
10 628
+5%
|
10 489
-1%
|
10 598
+1%
|
10 206
-4%
|
9 569
-6%
|
9 177
-4%
|
8 557
-7%
|
8 778
+3%
|
8 992
+2%
|
9 120
+1%
|
9 019
-1%
|
9 151
+1%
|
8 926
-2%
|
8 675
-3%
|
8 369
-4%
|
7 577
-9%
|
7 241
-4%
|
7 288
+1%
|
7 648
+5%
|
7 974
+4%
|
8 586
+8%
|
9 099
+6%
|
9 028
-1%
|
9 531
+6%
|
9 926
+4%
|
10 144
+2%
|
11 318
+12%
|
11 531
+2%
|
11 754
+2%
|
12 615
+7%
|
12 776
+1%
|
13 571
+6%
|
13 986
+3%
|
13 936
0%
|
21 317
+53%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 268)
|
(2 507)
|
(2 280)
|
(2 874)
|
(3 566)
|
(3 784)
|
(4 609)
|
(4 957)
|
(5 218)
|
(5 851)
|
(6 244)
|
(6 304)
|
(6 344)
|
(6 208)
|
(6 570)
|
(6 818)
|
(7 166)
|
(7 632)
|
(7 644)
|
(7 961)
|
(7 891)
|
(7 975)
|
(7 878)
|
(7 730)
|
(7 551)
|
(7 853)
|
(8 284)
|
(8 714)
|
(9 635)
|
(9 298)
|
(9 097)
|
(9 383)
|
(9 417)
|
(9 793)
|
(10 251)
|
(10 045)
|
(10 094)
|
(9 706)
|
(8 970)
|
(8 455)
|
(7 678)
|
(7 540)
|
(7 754)
|
(7 703)
|
(7 473)
|
(7 750)
|
(7 563)
|
(7 520)
|
(7 498)
|
(6 714)
|
(6 464)
|
(6 336)
|
(6 414)
|
(6 519)
|
(6 870)
|
(6 932)
|
(6 691)
|
(6 691)
|
(6 441)
|
(6 431)
|
(6 889)
|
(6 639)
|
(7 231)
|
(7 879)
|
(8 180)
|
(8 693)
|
(9 258)
|
(9 377)
|
(14 400)
|
|
| Gross Profit |
4 403
N/A
|
3 453
-22%
|
2 442
-29%
|
1 492
-39%
|
767
-49%
|
802
+5%
|
990
+23%
|
1 126
+14%
|
988
-12%
|
1 212
+23%
|
1 152
-5%
|
1 163
+1%
|
1 237
+6%
|
1 125
-9%
|
1 103
-2%
|
1 065
-3%
|
971
-9%
|
942
-3%
|
825
-12%
|
706
-14%
|
674
-4%
|
641
-5%
|
592
-8%
|
645
+9%
|
711
+10%
|
674
-5%
|
646
-4%
|
535
-17%
|
374
-30%
|
255
-32%
|
283
+11%
|
216
-24%
|
251
+16%
|
372
+48%
|
377
+1%
|
444
+18%
|
504
+13%
|
500
-1%
|
599
+20%
|
721
+20%
|
879
+22%
|
1 239
+41%
|
1 238
0%
|
1 417
+14%
|
1 547
+9%
|
1 402
-9%
|
1 363
-3%
|
1 154
-15%
|
871
-25%
|
863
-1%
|
777
-10%
|
953
+23%
|
1 234
+30%
|
1 455
+18%
|
1 716
+18%
|
2 167
+26%
|
2 337
+8%
|
2 840
+22%
|
3 486
+23%
|
3 713
+7%
|
4 429
+19%
|
4 892
+10%
|
4 523
-8%
|
4 735
+5%
|
4 596
-3%
|
4 878
+6%
|
4 728
-3%
|
4 559
-4%
|
6 918
+52%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(405)
|
(377)
|
(356)
|
(345)
|
(331)
|
(320)
|
(323)
|
(298)
|
(289)
|
(338)
|
(329)
|
(337)
|
(360)
|
(388)
|
(375)
|
(450)
|
(461)
|
(543)
|
(522)
|
(489)
|
(523)
|
(505)
|
(498)
|
(500)
|
(491)
|
(604)
|
(601)
|
(605)
|
(578)
|
(381)
|
(518)
|
(458)
|
(384)
|
(418)
|
(310)
|
(333)
|
(406)
|
(411)
|
(407)
|
(437)
|
(541)
|
(639)
|
(668)
|
(689)
|
(672)
|
(672)
|
(628)
|
(602)
|
(553)
|
(554)
|
(523)
|
(526)
|
(545)
|
(655)
|
(678)
|
(824)
|
(852)
|
(921)
|
(1 005)
|
(902)
|
(889)
|
(894)
|
(676)
|
(691)
|
(789)
|
(1 065)
|
(897)
|
(904)
|
(1 243)
|
|
| Selling, General & Administrative |
(397)
|
(368)
|
(358)
|
(331)
|
(318)
|
(295)
|
(308)
|
(299)
|
(290)
|
(319)
|
(325)
|
(335)
|
(355)
|
(347)
|
(348)
|
(394)
|
(399)
|
(444)
|
(470)
|
(447)
|
(457)
|
(403)
|
(437)
|
(457)
|
(481)
|
(500)
|
(468)
|
(441)
|
(386)
|
(299)
|
(358)
|
(364)
|
(321)
|
(333)
|
(325)
|
(305)
|
(364)
|
(335)
|
(373)
|
(392)
|
(452)
|
(446)
|
(406)
|
(404)
|
(330)
|
(438)
|
(405)
|
(396)
|
(417)
|
(341)
|
(334)
|
(319)
|
(329)
|
(414)
|
(405)
|
(519)
|
(553)
|
(612)
|
(662)
|
(587)
|
(589)
|
(529)
|
(484)
|
(491)
|
(545)
|
(590)
|
(573)
|
(554)
|
(779)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(14)
|
(47)
|
0
|
0
|
(11)
|
(126)
|
(174)
|
(215)
|
(293)
|
(158)
|
(210)
|
(212)
|
(166)
|
(132)
|
(174)
|
(185)
|
(211)
|
(155)
|
(203)
|
(225)
|
(189)
|
(180)
|
(245)
|
(215)
|
(235)
|
(311)
|
(301)
|
(314)
|
(343)
|
(328)
|
(359)
|
(385)
|
(533)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(9)
|
2
|
(14)
|
(14)
|
(25)
|
(15)
|
1
|
0
|
(19)
|
(4)
|
(2)
|
(4)
|
(41)
|
(27)
|
(56)
|
(62)
|
(13)
|
(52)
|
(43)
|
(66)
|
(15)
|
(62)
|
(43)
|
(10)
|
(17)
|
(133)
|
(165)
|
(192)
|
(10)
|
(160)
|
(94)
|
(63)
|
(8)
|
15
|
(28)
|
(28)
|
16
|
(34)
|
(46)
|
(78)
|
19
|
(89)
|
(69)
|
(49)
|
16
|
(13)
|
6
|
31
|
17
|
(16)
|
(21)
|
(5)
|
19
|
(69)
|
(80)
|
(109)
|
15
|
(98)
|
(100)
|
(65)
|
78
|
109
|
114
|
98
|
(7)
|
35
|
36
|
68
|
|
| Operating Income |
3 998
N/A
|
3 076
-23%
|
2 086
-32%
|
1 147
-45%
|
436
-62%
|
482
+11%
|
667
+38%
|
828
+24%
|
699
-16%
|
874
+25%
|
823
-6%
|
827
+0%
|
877
+6%
|
738
-16%
|
728
-1%
|
615
-16%
|
510
-17%
|
399
-22%
|
303
-24%
|
216
-29%
|
151
-30%
|
136
-10%
|
94
-31%
|
145
+55%
|
220
+51%
|
69
-69%
|
45
-34%
|
(70)
N/A
|
(204)
-192%
|
(126)
+38%
|
(235)
-86%
|
(242)
-3%
|
(133)
+45%
|
(46)
+65%
|
67
N/A
|
111
+65%
|
98
-12%
|
89
-9%
|
192
+116%
|
284
+48%
|
337
+19%
|
600
+78%
|
571
-5%
|
729
+28%
|
875
+20%
|
730
-17%
|
735
+1%
|
552
-25%
|
318
-42%
|
309
-3%
|
254
-18%
|
427
+68%
|
690
+61%
|
800
+16%
|
1 038
+30%
|
1 343
+29%
|
1 485
+11%
|
1 919
+29%
|
2 481
+29%
|
2 812
+13%
|
3 541
+26%
|
3 998
+13%
|
3 847
-4%
|
4 044
+5%
|
3 807
-6%
|
3 813
+0%
|
3 831
+0%
|
3 656
-5%
|
5 674
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
59
|
161
|
206
|
278
|
231
|
197
|
186
|
137
|
120
|
123
|
99
|
97
|
106
|
129
|
126
|
147
|
149
|
173
|
151
|
139
|
135
|
137
|
122
|
120
|
118
|
136
|
111
|
106
|
110
|
126
|
120
|
122
|
115
|
116
|
101
|
78
|
61
|
65
|
56
|
89
|
121
|
113
|
92
|
79
|
61
|
81
|
79
|
71
|
54
|
50
|
29
|
8
|
4
|
15
|
(13)
|
4
|
20
|
41
|
42
|
53
|
57
|
130
|
107
|
106
|
107
|
230
|
192
|
200
|
273
|
|
| 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
|
(17)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(98)
|
1
|
1
|
1
|
(12)
|
0
|
0
|
(2)
|
(41)
|
0
|
0
|
(0)
|
(98)
|
0
|
(0)
|
4
|
(86)
|
0
|
4
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
(17)
|
(6)
|
(7)
|
2
|
1
|
2
|
2
|
3
|
3
|
2
|
5
|
5
|
5
|
(10)
|
(10)
|
(12)
|
(13)
|
58
|
60
|
62
|
67
|
27
|
9
|
9
|
9
|
97
|
90
|
101
|
116
|
48
|
45
|
35
|
19
|
21
|
17
|
14
|
10
|
(2)
|
(26)
|
(29)
|
(29)
|
(8)
|
(32)
|
(30)
|
(29)
|
(13)
|
(13)
|
(12)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
2
|
2
|
(7)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
0
|
(5)
|
7
|
7
|
(130)
|
(122)
|
(129)
|
(133)
|
|
| Pre-Tax Income |
4 039
N/A
|
3 230
-20%
|
2 286
-29%
|
1 426
-38%
|
667
-53%
|
681
+2%
|
855
+26%
|
968
+13%
|
823
-15%
|
1 002
+22%
|
928
-7%
|
929
+0%
|
988
+6%
|
856
-13%
|
844
-1%
|
750
-11%
|
646
-14%
|
633
-2%
|
514
-19%
|
417
-19%
|
353
-15%
|
282
-20%
|
225
-20%
|
274
+22%
|
347
+27%
|
270
-22%
|
246
-9%
|
137
-44%
|
22
-84%
|
38
+73%
|
(70)
N/A
|
(86)
-22%
|
1
N/A
|
81
+11 471%
|
186
+129%
|
204
+10%
|
170
-17%
|
134
-21%
|
222
+65%
|
344
+55%
|
430
+25%
|
606
+41%
|
632
+4%
|
778
+23%
|
907
+17%
|
785
-13%
|
802
+2%
|
611
-24%
|
355
-42%
|
306
-14%
|
270
-12%
|
426
+58%
|
685
+61%
|
719
+5%
|
1 027
+43%
|
1 339
+30%
|
1 504
+12%
|
1 869
+24%
|
2 517
+35%
|
2 864
+14%
|
3 593
+25%
|
4 122
+15%
|
3 949
-4%
|
4 157
+5%
|
3 922
-6%
|
3 901
-1%
|
3 901
0%
|
3 727
-4%
|
5 815
+56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(572)
|
(478)
|
(359)
|
(230)
|
(95)
|
(125)
|
(134)
|
(162)
|
(161)
|
(163)
|
(164)
|
(178)
|
(209)
|
(118)
|
(109)
|
(56)
|
(9)
|
(103)
|
(73)
|
(78)
|
(78)
|
(99)
|
(110)
|
(116)
|
(125)
|
(69)
|
(54)
|
(33)
|
(7)
|
(10)
|
12
|
11
|
(3)
|
(13)
|
(30)
|
(18)
|
(18)
|
(13)
|
(27)
|
(66)
|
(87)
|
(149)
|
(153)
|
(177)
|
(202)
|
(137)
|
(149)
|
(112)
|
(61)
|
(45)
|
(27)
|
(59)
|
(99)
|
(111)
|
(155)
|
(197)
|
(230)
|
(283)
|
(311)
|
(421)
|
(524)
|
(614)
|
(687)
|
(629)
|
(595)
|
(588)
|
(562)
|
(563)
|
(872)
|
|
| Income from Continuing Operations |
3 467
|
2 752
|
1 927
|
1 197
|
572
|
557
|
722
|
806
|
662
|
839
|
763
|
751
|
779
|
738
|
735
|
694
|
637
|
530
|
440
|
339
|
275
|
183
|
114
|
159
|
222
|
202
|
192
|
104
|
15
|
28
|
(58)
|
(75)
|
(2)
|
67
|
155
|
186
|
152
|
121
|
194
|
278
|
343
|
457
|
479
|
601
|
706
|
649
|
653
|
499
|
293
|
260
|
243
|
367
|
585
|
608
|
872
|
1 143
|
1 274
|
1 586
|
2 205
|
2 443
|
3 068
|
3 508
|
3 262
|
3 528
|
3 327
|
3 314
|
3 339
|
3 164
|
4 944
|
|
| Income to Minority Interest |
(33)
|
(19)
|
(12)
|
(8)
|
5
|
(7)
|
(12)
|
(12)
|
(6)
|
(4)
|
(1)
|
(2)
|
(3)
|
(2)
|
(6)
|
(10)
|
(11)
|
(8)
|
(7)
|
(2)
|
(1)
|
(5)
|
(8)
|
(10)
|
(12)
|
(9)
|
(4)
|
2
|
5
|
6
|
8
|
6
|
(2)
|
(13)
|
(16)
|
(20)
|
(25)
|
(14)
|
(27)
|
(37)
|
(47)
|
(76)
|
(84)
|
(96)
|
(105)
|
(80)
|
(84)
|
(76)
|
(56)
|
(78)
|
(65)
|
(70)
|
(97)
|
(113)
|
(176)
|
(224)
|
(227)
|
(252)
|
(313)
|
(280)
|
(370)
|
(409)
|
(362)
|
(415)
|
(370)
|
(331)
|
(312)
|
(306)
|
(487)
|
|
| Net Income (Common) |
3 435
N/A
|
2 734
-20%
|
1 915
-30%
|
1 189
-38%
|
577
-51%
|
549
-5%
|
710
+29%
|
794
+12%
|
656
-17%
|
836
+28%
|
762
-9%
|
749
-2%
|
776
+4%
|
736
-5%
|
730
-1%
|
684
-6%
|
626
-8%
|
522
-17%
|
434
-17%
|
337
-22%
|
274
-19%
|
178
-35%
|
107
-40%
|
149
+40%
|
209
+40%
|
192
-8%
|
189
-2%
|
106
-44%
|
21
-80%
|
34
+64%
|
(50)
N/A
|
(69)
-37%
|
(4)
+94%
|
54
N/A
|
140
+159%
|
166
+19%
|
127
-24%
|
107
-16%
|
167
+56%
|
241
+44%
|
296
+23%
|
381
+29%
|
395
+4%
|
505
+28%
|
601
+19%
|
569
-5%
|
569
0%
|
423
-26%
|
238
-44%
|
182
-23%
|
178
-2%
|
297
+67%
|
488
+64%
|
495
+1%
|
697
+41%
|
918
+32%
|
1 047
+14%
|
1 335
+27%
|
1 893
+42%
|
2 163
+14%
|
2 698
+25%
|
3 099
+15%
|
2 900
-6%
|
3 113
+7%
|
2 957
-5%
|
2 983
+1%
|
3 027
+2%
|
2 858
-6%
|
4 456
+56%
|
|
| EPS (Diluted) |
1.07
N/A
|
0.85
-21%
|
0.6
-29%
|
0.38
-37%
|
0.19
-50%
|
0.17
-11%
|
0.23
+35%
|
0.25
+9%
|
0.21
-16%
|
0.26
+24%
|
0.24
-8%
|
0.24
N/A
|
0.24
N/A
|
0.23
-4%
|
0.22
-4%
|
0.2
-9%
|
0.19
-5%
|
0.16
-16%
|
0.13
-19%
|
0.1
-23%
|
0.08
-20%
|
0.06
-25%
|
0.03
-50%
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
0.07
+17%
|
0.04
-43%
|
0.01
-75%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.05
+67%
|
0.08
+60%
|
0.09
+12%
|
0.12
+33%
|
0.12
N/A
|
0.15
+25%
|
0.18
+20%
|
0.18
N/A
|
0.17
-6%
|
0.13
-24%
|
0.08
-38%
|
0.06
-25%
|
0.06
N/A
|
0.09
+50%
|
0.15
+67%
|
0.15
N/A
|
0.22
+47%
|
0.28
+27%
|
0.32
+14%
|
0.41
+28%
|
0.59
+44%
|
0.67
+14%
|
0.84
+25%
|
0.96
+14%
|
0.9
-6%
|
0.96
+7%
|
0.92
-4%
|
0.92
N/A
|
0.94
+2%
|
0.89
-5%
|
1.38
+55%
|
|
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