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Price: 6.32 CNY 0.8% Market Closed

Market Cap: ¥84.7B

	Tongling Nonferrous Metals Group Co Ltd SZSE:000630	CN

Income Statement

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	39	0	0	0	42	0	0	0	87	0	0	0	283	0	0	0	451	0	0	0	623	0	0	0	373	0	0	0	534	0	0	0	737	0	0	0	831	0	0	0	689	0	0	0	891	0	0	0	902	0	0	0	768	0	0	126	626	464	637	801	834	871	932	872	843	819	761	748	700	732	728	693	722	673	610	845	896	1 008	1 171	1 142	1 028	1 162	1 127	919	810	792	0	0
Revenue	3 403 N/A	3 995 +17%	4 585 +15%	5 334 +16%	6 316 +18%	7 031 +11%	7 852 +12%	8 686 +11%	9 704 +12%	11 169 +15%	13 830 +24%	16 389 +19%	29 686 +81%	32 763 +10%	37 189 +14%	43 296 +16%	37 038 -14%	39 324 +6%	41 701 +6%	41 058 -2%	37 342 -9%	33 585 -10%	27 707 -18%	25 881 -7%	30 755 +19%	37 597 +22%	45 463 +21%	48 572 +7%	52 450 +8%	57 405 +9%	61 237 +7%	67 107 +10%	70 741 +5%	70 615 0%	70 041 -1%	71 428 +2%	77 259 +8%	77 967 +1%	77 704 0%	76 450 -2%	76 953 +1%	78 564 +2%	83 783 +7%	91 212 +9%	88 818 -3%	90 716 +2%	94 653 +4%	91 677 -3%	86 897 -5%	84 791 -2%	82 601 -3%	83 539 +1%	86 674 +4%	86 724 +0%	83 179 -4%	82 382 -1%	82 429 +0%	81 956 -1%	84 822 +3%	83 118 -2%	84 589 +2%	90 040 +6%	90 735 +1%	93 016 +3%	92 915 0%	90 006 -3%	90 499 +1%	94 899 +5%	99 438 +5%	111 215 +12%	123 149 +11%	128 401 +4%	131 034 +2%	127 941 -2%	124 803 -2%	118 993 -5%	121 848 +2%	127 231 +4%	128 719 +1%	135 759 +5%	137 454 +1%	135 837 -1%	140 166 +3%	141 167 +1%	145 531 +3%	148 033 +2%	150 102 +1%	161 116 +7%
Gross Profit
Cost of Revenue	(3 027)	(3 526)	(4 082)	(4 770)	(5 695)	(6 347)	(7 041)	(7 800)	(8 772)	(10 198)	(12 770)	(15 243)	(27 412)	(30 188)	(34 233)	(40 119)	(34 531)	(36 702)	(39 110)	(38 239)	(35 064)	(31 482)	(25 960)	(24 440)	(28 941)	(35 690)	(43 271)	(46 397)	(50 056)	(54 971)	(58 428)	(63 735)	(66 948)	(66 805)	(66 645)	(68 398)	(74 602)	(75 150)	(75 069)	(74 053)	(75 267)	(76 555)	(81 418)	(88 631)	(86 621)	(88 220)	(91 917)	(89 057)	(85 012)	(82 567)	(80 660)	(81 403)	(83 850)	(83 665)	(80 124)	(78 925)	(78 645)	(77 971)	(80 313)	(78 539)	(80 590)	(85 671)	(86 727)	(89 214)	(89 172)	(86 029)	(86 649)	(90 728)	(95 887)	(106 908)	(117 871)	(122 247)	(124 175)	(120 765)	(117 264)	(112 450)	(111 625)	(120 219)	(122 063)	(126 365)	(128 512)	(125 879)	(128 966)	(132 192)	(136 257)	(139 017)	(141 194)	(151 551)
Gross Profit	376 N/A	469 +25%	503 +7%	563 +12%	621 +10%	683 +10%	811 +19%	887 +9%	931 +5%	972 +4%	1 060 +9%	1 146 +8%	2 274 +98%	2 576 +13%	2 957 +15%	3 178 +7%	2 507 -21%	2 622 +5%	2 591 -1%	2 819 +9%	2 278 -19%	2 103 -8%	1 747 -17%	1 441 -18%	1 814 +26%	1 907 +5%	2 192 +15%	2 175 -1%	2 394 +10%	2 433 +2%	2 808 +15%	3 370 +20%	3 792 +13%	3 808 +0%	3 395 -11%	3 030 -11%	2 657 -12%	2 818 +6%	2 635 -6%	2 397 -9%	1 686 -30%	2 009 +19%	2 365 +18%	2 581 +9%	2 198 -15%	2 496 +14%	2 735 +10%	2 620 -4%	1 885 -28%	2 224 +18%	1 943 -13%	2 137 +10%	2 824 +32%	3 061 +8%	3 056 0%	3 459 +13%	3 784 +9%	3 987 +5%	4 511 +13%	4 580 +2%	3 999 -13%	4 369 +9%	4 008 -8%	3 803 -5%	3 743 -2%	3 977 +6%	3 851 -3%	4 170 +8%	3 551 -15%	4 307 +21%	5 276 +23%	6 155 +17%	6 859 +11%	7 176 +5%	7 539 +5%	6 542 -13%	10 224 +56%	7 012 -31%	6 656 -5%	9 394 +41%	8 942 -5%	9 957 +11%	11 200 +12%	8 975 -20%	9 275 +3%	9 016 -3%	8 907 -1%	9 566 +7%
Operating Income
Operating Expenses	(133)	(161)	(148)	(161)	(166)	(156)	(202)	(215)	(228)	(245)	(270)	(294)	(450)	(457)	(530)	(572)	(571)	(602)	(594)	(619)	(989)	(903)	(784)	(797)	(650)	(730)	(954)	(967)	(993)	(989)	(1 073)	(1 473)	(1 772)	(1 657)	(1 522)	(1 157)	(1 088)	(1 383)	(1 630)	(1 639)	(1 152)	(1 553)	(1 392)	(1 657)	(1 313)	(1 647)	(1 852)	(1 587)	(1 462)	(1 702)	(1 525)	(1 660)	(1 525)	(1 588)	(1 717)	(1 989)	(2 326)	(2 463)	(2 380)	(2 136)	(1 815)	(1 941)	(1 954)	(1 885)	(1 655)	(2 185)	(1 947)	(2 175)	(1 400)	(1 838)	(2 058)	(2 038)	(1 350)	(2 001)	(2 663)	(2 473)	(2 263)	(2 976)	(2 491)	(2 955)	(2 833)	(3 089)	(3 282)	(2 967)	(3 105)	(3 056)	(2 975)	(3 475)
Selling, General & Administrative	(143)	(148)	(153)	(164)	(174)	(184)	(213)	(228)	(236)	(249)	(257)	(282)	(380)	(404)	(472)	(514)	(489)	(535)	(547)	(564)	(604)	(607)	(615)	(643)	(664)	(699)	(726)	(746)	(870)	(921)	(976)	(1 054)	(1 228)	(1 231)	(1 178)	(1 159)	(942)	(1 047)	(1 089)	(1 095)	(1 008)	(1 063)	(1 103)	(1 143)	(1 063)	(1 247)	(1 289)	(1 255)	(1 186)	(1 349)	(1 341)	(1 360)	(1 210)	(1 162)	(1 139)	(1 183)	(1 458)	(1 298)	(1 307)	(1 352)	(1 415)	(1 330)	(1 334)	(1 304)	(1 531)	(1 453)	(1 513)	(1 482)	(1 287)	(1 268)	(1 171)	(1 170)	(1 413)	(1 239)	(1 317)	(1 275)	(1 749)	(1 412)	(1 408)	(1 737)	(1 922)	(1 925)	(2 102)	(1 817)	(2 345)	(1 953)	(1 925)	(2 064)
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	(35)	0	0	0	(50)	0	0	0	(56)	0	0	0	(98)	0	0	0	(40)	0	0	(23)	(80)	(56)	(73)	(86)	(122)	(144)	(158)	(154)	(142)	(129)	(120)	(110)	(118)	(151)	(163)	(176)	(180)	(189)	(179)	(200)	(534)	(664)	(744)	(855)	(726)	(840)	(890)	(885)	(666)	(704)	(706)	(705)
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	(98)	0	0	0	(102)	0	0	0	(112)	0	0	0	(116)	0	0	0	(130)	0	0	0	(158)	0	0	0	(174)	0	0	0	(195)	0	0	0	(186)	0	0	0	(187)	0	0	0	(213)	0	0	0	(311)	0	0	0	(238)	0	0	0
Other Operating Expenses	10	(13)	5	5	8	29	12	13	9	4	(13)	(12)	(70)	(53)	(58)	(58)	(82)	(67)	(47)	(55)	(386)	(297)	(170)	(155)	16	(32)	(228)	(220)	(122)	(68)	(96)	(418)	(544)	(424)	(344)	4	(14)	(336)	(541)	(544)	8	(491)	(290)	(515)	(83)	(400)	(562)	(331)	(62)	(352)	(184)	(300)	(147)	(426)	(578)	(784)	(629)	(1 110)	(1 002)	(699)	(105)	(465)	(461)	(427)	215	(604)	(313)	(581)	191	(417)	(724)	(690)	430	(573)	(1 167)	(998)	234	(900)	(339)	(363)	126	(323)	(290)	(265)	144	(399)	(344)	(707)
Operating Income	244 N/A	308 +26%	354 +15%	402 +14%	455 +13%	527 +16%	610 +16%	672 +10%	704 +5%	726 +3%	789 +9%	851 +8%	1 823 +114%	2 118 +16%	2 426 +15%	2 604 +7%	1 936 -26%	2 019 +4%	1 996 -1%	2 200 +10%	1 289 -41%	1 200 -7%	963 -20%	645 -33%	1 165 +81%	1 178 +1%	1 239 +5%	1 208 -3%	1 401 +16%	1 444 +3%	1 735 +20%	1 897 +9%	2 021 +7%	2 152 +6%	1 874 -13%	1 874 N/A	1 568 -16%	1 435 -8%	1 004 -30%	757 -25%	534 -29%	453 -15%	971 +114%	922 -5%	885 -4%	849 -4%	884 +4%	1 033 +17%	423 -59%	522 +23%	417 -20%	477 +14%	1 299 +172%	1 472 +13%	1 339 -9%	1 469 +10%	1 458 -1%	1 524 +5%	2 130 +40%	2 444 +15%	2 184 -11%	2 429 +11%	2 055 -15%	1 918 -7%	2 088 +9%	1 792 -14%	1 904 +6%	1 996 +5%	2 152 +8%	2 470 +15%	3 219 +30%	4 118 +28%	5 508 +34%	5 175 -6%	4 876 -6%	4 069 -17%	7 961 +96%	4 035 -49%	4 165 +3%	6 439 +55%	6 109 -5%	6 869 +12%	7 919 +15%	6 008 -24%	6 170 +3%	5 960 -3%	5 933 0%	6 090 +3%
Pre-Tax Income
Interest Income Expense	(29)	(31)	(31)	(29)	(33)	(48)	(58)	(73)	(76)	(76)	(90)	(110)	(278)	(367)	(430)	(536)	(389)	(469)	(417)	(437)	(506)	(481)	(515)	(439)	(377)	(407)	(445)	(421)	(353)	(368)	(375)	(404)	(292)	(396)	(461)	(607)	(733)	(732)	(422)	(255)	(19)	(29)	(501)	(529)	(596)	(639)	(502)	(796)	(1 285)	(1 506)	(1 513)	(1 339)	(874)	(767)	(630)	(572)	(431)	(468)	(889)	(1 083)	(829)	(951)	(640)	(529)	(572)	(780)	(609)	(601)	(413)	(510)	(547)	(328)	(434)	(335)	(262)	(316)	(442)	(15)	(46)	(371)	(580)	(610)	(841)	(376)	(351)	(378)	(162)	(317)
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	0	0	0	0	6	0	0	0	(26)	0	0	0	(19)	0	0	0	(7)	(4)	(5)	(8)	(13)	0	11	14	(17)	0	(3)	(3)	(156)	28	12	22	(293)	25	16	6	(561)	(19)	(1)	(1)	(178)	32	51	52	(129)	0	(1)	1	(302)	0	0	0
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	0	0	0	0	(42)	0	0	0	(1)	0	0	0	(127)	0	0	0	(4)	0	0	0	(38)	0	(1)	(1)	(10)	(12)	(25)	(31)	(12)	(15)	1	(10)	(28)	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	(14)	(13)	(16)	(16)	(5)	(6)	(4)	(3)	(6)	(6)	(5)	(6)	0	0	1	3	8	11	7	9	10	8	47	48	89	56	29	66	185	235	261	251	264	103	108	120	249	229	235	206	217	173	170	242	192	200	195	175	134	127	137	98	126	97	45	32	13	(2)	5	8	0	(9)	(24)	(27)	(18)	(96)	(66)	(65)	(10)	21	(0)	1	(5)	(25)	(5)	(6)	(0)	3	(16)	(19)	(8)	(3)	(2)	(0)	(9)	(24)	(29)	(23)
Pre-Tax Income	201 N/A	263 +31%	306 +16%	356 +16%	418 +17%	474 +13%	549 +16%	598 +9%	622 +4%	645 +4%	695 +8%	734 +6%	1 545 +110%	1 751 +13%	1 997 +14%	2 072 +4%	1 555 -25%	1 560 +0%	1 585 +2%	1 771 +12%	793 -55%	727 -8%	495 -32%	253 -49%	834 +230%	826 -1%	822 0%	853 +4%	1 232 +44%	1 311 +6%	1 621 +24%	1 744 +8%	1 866 +7%	1 860 0%	1 522 -18%	1 388 -9%	1 081 -22%	932 -14%	817 -12%	708 -13%	701 -1%	598 -15%	640 +7%	635 -1%	444 -30%	399 -10%	553 +39%	383 -31%	(759) N/A	(872) -15%	(959) -10%	(776) +19%	516 N/A	798 +55%	749 -6%	921 +23%	1 027 +12%	1 054 +3%	1 257 +19%	1 383 +10%	1 338 -3%	1 469 +10%	1 388 -6%	1 360 -2%	1 342 -1%	945 -30%	1 242 +31%	1 353 +9%	1 435 +6%	2 007 +40%	2 689 +34%	3 797 +41%	4 508 +19%	4 796 +6%	4 607 -4%	3 747 -19%	7 340 +96%	4 055 -45%	4 154 +2%	6 101 +47%	5 392 -12%	6 256 +16%	7 075 +13%	5 632 -20%	5 508 -2%	5 559 +1%	5 741 +3%	5 751 +0%
Net Income
Tax Provision	(31)	(43)	(48)	(54)	(64)	(66)	(74)	(82)	(72)	(83)	(82)	(87)	(71)	(118)	(187)	(177)	(283)	(280)	(304)	(370)	(192)	(185)	(149)	(86)	(117)	(102)	(65)	(82)	(218)	(228)	(268)	(289)	(332)	(356)	(354)	(374)	(300)	(270)	(205)	(140)	(155)	(146)	(159)	(156)	(107)	(91)	(126)	(153)	29	11	23	22	(191)	(204)	(191)	(217)	(298)	(324)	(373)	(405)	(358)	(377)	(402)	(366)	(325)	(243)	(295)	(356)	(474)	(595)	(666)	(905)	(1 038)	(1 079)	(1 056)	(916)	(2 089)	(857)	(900)	(1 688)	(1 597)	(1 812)	(2 135)	(1 617)	(1 696)	(1 777)	(3 184)	(3 231)
Income from Continuing Operations	170	220	258	302	354	408	475	516	551	564	616	651	1 474	1 633	1 809	1 893	1 272	1 280	1 281	1 401	601	541	345	166	717	724	758	773	1 015	1 084	1 354	1 455	1 534	1 504	1 167	1 013	780	663	613	569	546	452	481	478	337	307	426	230	(730)	(861)	(936)	(754)	324	593	557	704	729	731	886	978	980	1 092	985	994	1 017	702	947	997	961	1 412	2 022	2 892	3 470	3 717	3 551	2 831	5 251	3 198	3 255	4 413	3 795	4 445	4 940	4 015	3 811	3 782	2 556	2 520
Income to Minority Interest	(8)	(18)	(20)	(21)	(21)	(22)	(30)	(42)	(50)	(52)	(67)	(80)	(87)	(138)	(77)	(88)	(241)	(223)	(316)	(318)	1	(12)	3	23	(109)	(79)	(48)	(34)	(109)	(106)	(154)	(116)	(102)	(70)	60	60	143	136	116	70	22	59	(19)	(37)	(37)	(93)	(95)	(49)	63	55	52	1	(144)	(181)	(187)	(224)	(192)	(138)	(172)	(174)	(271)	(304)	(276)	(253)	(187)	(94)	(155)	(127)	(95)	(220)	(210)	(311)	(369)	(371)	(378)	(318)	(1 067)	(443)	(488)	(967)	(1 095)	(1 302)	(1 488)	(1 162)	(1 003)	(941)	(488)	(671)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	(791)	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	0	0	0	0	0
Net Income (Common)	162 N/A	203 +25%	239 +18%	282 +18%	332 +18%	387 +17%	446 +15%	475 +7%	501 +5%	512 +2%	549 +7%	571 +4%	597 +5%	705 +18%	597 -15%	670 +12%	1 031 +54%	1 057 +3%	1 310 +24%	1 428 +9%	601 -58%	529 -12%	348 -34%	189 -46%	608 +222%	645 +6%	710 +10%	738 +4%	906 +23%	977 +8%	1 199 +23%	1 340 +12%	1 432 +7%	1 436 +0%	1 229 -14%	1 074 -13%	924 -14%	798 -14%	727 -9%	637 -12%	568 -11%	509 -10%	461 -9%	440 -5%	301 -32%	214 -29%	331 +55%	181 -45%	(666) N/A	(805) -21%	(884) -10%	(753) +15%	180 N/A	411 +128%	370 -10%	480 +30%	537 +12%	594 +11%	714 +20%	804 +13%	709 -12%	787 +11%	709 -10%	741 +5%	831 +12%	608 -27%	792 +30%	870 +10%	866 0%	1 191 +38%	1 811 +52%	2 581 +42%	3 101 +20%	3 347 +8%	3 173 -5%	2 513 -21%	4 184 +67%	2 756 -34%	2 766 +0%	3 446 +25%	2 699 -22%	3 142 +16%	3 452 +10%	2 853 -17%	2 809 -2%	2 841 +1%	2 068 -27%	1 849 -11%
EPS (Diluted)	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.08 +14%	0.09 +12%	0.1 +11%	0.11 +10%	0.12 +9%	0.12 N/A	0.13 +8%	0.13 N/A	0.14 +8%	0.1 -29%	0.11 +10%	0.11 N/A	0.16 +45%	0.16 N/A	0.2 +25%	0.22 +10%	0.09 -59%	0.09 N/A	0.06 -33%	0.04 -33%	0.09 +125%	0.1 +11%	0.11 +10%	0.11 N/A	0.13 +18%	0.14 +8%	0.17 +21%	0.19 +12%	0.2 +5%	0.21 +5%	0.18 -14%	0.16 -11%	0.13 -19%	0.11 -15%	0.1 -9%	0.08 -20%	0.08 N/A	0.06 -25%	0.05 -17%	0.05 N/A	0.04 -20%	0.03 -25%	0.04 +33%	0.02 -50%	-0.07 N/A	-0.09 -29%	-0.1 -11%	-0.08 +20%	0.02 N/A	0.04 +100%	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.07 N/A	0.08 +14%	0.07 -12%	0.08 +14%	0.08 N/A	0.06 -25%	0.08 +33%	0.08 N/A	0.08 N/A	0.11 +38%	0.17 +55%	0.25 +47%	0.29 +16%	0.32 +10%	0.3 -6%	0.24 -20%	0.4 +67%	0.26 -35%	0.26 N/A	0.26 N/A	0.21 -19%	0.26 +24%	0.23 -12%	0.21 -9%	0.21 N/A	0.21 N/A	0.16 -24%	0.15 -6%

Income Statement Balance Sheet Cash Flow Statement

Tongling Nonferrous Metals Group Co Ltd
SZSE:000630

Income Statement

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Tongling Nonferrous Metals Group Co Ltd

Income Statement
Tongling Nonferrous Metals Group Co Ltd

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Tongling Nonferrous Metals Group Co Ltd SZSE:000630

Income Statement

Earnings Waterfall Tongling Nonferrous Metals Group Co Ltd

Income Statement Tongling Nonferrous Metals Group Co Ltd

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Tongling Nonferrous Metals Group Co Ltd
SZSE:000630

Earnings Waterfall
Tongling Nonferrous Metals Group Co Ltd

Income Statement
Tongling Nonferrous Metals Group Co Ltd