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Price: 46.17 CNY -5.52% Market Closed

Market Cap: ¥105.2B

	China Tungsten and Hightech Materials Co Ltd SZSE:000657	CN

Income Statement

Currency: CNY

	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	17	0	0	0	23	0	0	0	17	0	0	0	20	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239	0	0	0	180	0	0	0	126	0	0	0	82	0	0	26	79	0	0	50	93	62	92	79	105	114	111	108	101	100	101	102	105	99	95	100	95	91	89	90	103	105	107	105	103	104	0	0
Revenue	1 013 N/A	887 -12%	899 +1%	941 +5%	1 067 +13%	1 223 +15%	1 294 +6%	1 423 +10%	1 409 -1%	1 396 -1%	1 485 +6%	1 502 +1%	1 521 +1%	1 618 +6%	1 554 -4%	1 440 -7%	1 324 -8%	1 092 -18%	894 -18%	857 -4%	800 -7%	880 +10%	1 041 +18%	1 050 +1%	1 158 +10%	1 192 +3%	1 194 +0%	1 275 +7%	1 449 +14%	1 502 +4%	1 533 +2%	1 449 -5%	1 596 +10%	1 515 -5%	5 596 +269%	9 186 +64%	11 237 +22%	19 980 +78%	17 794 -11%	15 160 -15%	8 380 -45%	8 149 -3%	7 528 -8%	7 325 -3%	5 857 -20%	5 702 -3%	5 533 -3%	5 815 +5%	5 196 -11%	5 450 +5%	5 631 +3%	6 144 +9%	6 709 +9%	7 054 +5%	7 556 +7%	7 916 +5%	8 177 +3%	8 301 +2%	8 309 +0%	8 032 -3%	8 813 +10%	8 803 0%	9 022 +2%	9 663 +7%	9 919 +3%	10 882 +10%	12 036 +11%	12 986 +8%	12 094 -7%	12 436 +3%	12 650 +2%	12 375 -2%	13 080 +6%	13 110 +0%	12 839 -2%	12 657 -1%	13 675 +8%	12 646 -8%	12 997 +3%	13 417 +3%	14 743 +10%	15 168 +3%	15 785 +4%	17 269 +9%
Gross Profit
Cost of Revenue	(893)	(785)	(807)	(842)	(976)	(1 134)	(1 208)	(1 345)	(1 348)	(1 343)	(1 444)	(1 480)	(1 505)	(1 612)	(1 546)	(1 415)	(1 274)	(1 054)	(867)	(826)	(778)	(835)	(978)	(989)	(1 097)	(1 126)	(1 129)	(1 210)	(1 381)	(1 440)	(1 479)	(1 424)	(1 582)	(1 495)	(4 950)	(8 320)	(10 002)	(17 879)	(16 093)	(13 500)	(7 503)	(7 266)	(6 690)	(6 548)	(5 485)	(5 067)	(4 761)	(4 920)	(4 215)	(4 338)	(4 506)	(4 950)	(5 408)	(5 673)	(6 096)	(6 420)	(6 678)	(6 803)	(6 784)	(6 464)	(7 160)	(7 060)	(7 251)	(7 859)	(8 175)	(8 965)	(10 033)	(10 793)	(9 846)	(10 135)	(10 355)	(10 175)	(10 853)	(10 943)	(10 711)	(10 569)	(10 898)	(10 681)	(10 975)	(11 374)	(11 646)	(11 884)	(12 170)	(13 088)
Gross Profit	120 N/A	101 -16%	91 -10%	98 +8%	91 -7%	88 -3%	84 -5%	76 -10%	61 -20%	52 -15%	42 -19%	23 -45%	16 -30%	7 -56%	8 +14%	26 +225%	50 +92%	39 -22%	28 -28%	31 +11%	22 -29%	45 +105%	63 +40%	62 -2%	60 -3%	67 +12%	66 -1%	65 -2%	67 +3%	63 -6%	56 -11%	27 -52%	13 -52%	21 +62%	646 +2 976%	866 +34%	1 236 +43%	2 102 +70%	1 702 -19%	1 662 -2%	877 -47%	886 +1%	841 -5%	780 -7%	372 -52%	635 +71%	773 +22%	895 +16%	981 +10%	1 114 +14%	1 126 +1%	1 195 +6%	1 301 +9%	1 381 +6%	1 460 +6%	1 496 +2%	1 499 +0%	1 498 0%	1 525 +2%	1 568 +3%	1 654 +5%	1 744 +5%	1 772 +2%	1 804 +2%	1 744 -3%	1 917 +10%	2 003 +4%	2 194 +10%	2 247 +2%	2 301 +2%	2 294 0%	2 200 -4%	2 227 +1%	2 167 -3%	2 128 -2%	2 088 -2%	2 778 +33%	1 965 -29%	2 022 +3%	2 042 +1%	3 097 +52%	3 284 +6%	3 615 +10%	4 181 +16%
Operating Income
Operating Expenses	(82)	(73)	(61)	(61)	(64)	(63)	(69)	(70)	(141)	(136)	(129)	(117)	(211)	(204)	(197)	(204)	(50)	(49)	(50)	(51)	(38)	(40)	(45)	(47)	(49)	(52)	(54)	(54)	(64)	(59)	(67)	(66)	(69)	(78)	(481)	(628)	(879)	(1 568)	(1 377)	(1 350)	(816)	(792)	(776)	(775)	(849)	(1 065)	(1 111)	(1 170)	(885)	(951)	(939)	(916)	(977)	(1 008)	(1 092)	(1 150)	(1 067)	(1 087)	(1 103)	(1 168)	(1 249)	(1 337)	(1 346)	(1 344)	(1 289)	(1 413)	(1 406)	(1 454)	(1 388)	(1 424)	(1 434)	(1 391)	(1 464)	(1 423)	(1 444)	(1 487)	(1 699)	(1 389)	(1 439)	(1 489)	(1 863)	(1 868)	(1 934)	(2 153)
Selling, General & Administrative	(82)	(69)	(64)	(63)	(63)	(64)	(63)	(63)	(72)	(67)	(65)	(53)	(58)	(55)	(47)	(55)	(44)	(44)	(48)	(48)	(38)	(39)	(42)	(45)	(46)	(51)	(50)	(51)	(54)	(52)	(53)	(50)	(64)	(61)	(445)	(598)	(718)	(1 523)	(1 338)	(1 313)	(677)	(731)	(724)	(725)	(657)	(780)	(810)	(854)	(676)	(861)	(845)	(826)	(794)	(856)	(835)	(860)	(889)	(838)	(873)	(911)	(923)	(923)	(915)	(900)	(931)	(981)	(1 006)	(1 041)	(962)	(957)	(962)	(944)	(1 044)	(1 012)	(1 023)	(1 020)	(1 164)	(969)	(992)	(1 023)	(1 252)	(1 263)	(1 284)	(1 370)
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	(116)	0	0	0	(93)	0	0	0	(139)	0	0	0	(160)	0	0	(41)	(149)	0	0	(101)	(153)	(139)	(209)	(275)	(305)	(355)	(375)	(362)	(331)	(382)	(380)	(383)	(368)	(416)	(416)	(414)	(378)	(430)	(462)	(501)	(574)	(532)	(571)	(583)	(640)	(710)	(754)	(839)
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	(4)	0	0	0	(41)	0	0	0	(43)	0	0	0	(49)	0	0	0	(46)	0	0	0	(70)	0	0	0	(70)	0	0	0	(82)	0	0	0	(96)	0	0	0	(108)	0	0	0	(105)	0	0	0	(126)	0	0	0	(141)	0	0	0
Other Operating Expenses	1	(3)	3	2	(1)	0	(7)	(7)	(70)	(69)	(64)	(64)	(153)	(149)	(149)	(149)	(5)	(5)	(2)	(3)	0	0	(4)	0	(2)	0	(4)	(5)	(9)	(7)	(13)	(15)	(1)	(17)	(35)	(29)	(4)	(45)	(38)	(36)	(4)	(61)	(52)	(50)	(4)	(284)	(300)	(314)	(3)	(90)	(92)	(48)	37	(152)	(257)	(189)	45	(110)	(20)	20	62	(60)	(56)	(84)	69	(49)	(20)	(29)	50	(51)	(56)	(33)	64	19	41	34	165	111	124	118	170	104	104	55
Operating Income	39 N/A	30 -23%	31 +3%	38 +23%	27 -29%	26 -4%	16 -38%	7 -56%	(80) N/A	(85) -6%	(89) -5%	(96) -8%	(195) -103%	(198) -2%	(189) +5%	(179) +5%	0 N/A	(10) N/A	(22) -120%	(19) +14%	(16) +16%	5 N/A	18 +260%	14 -22%	12 -14%	14 +17%	11 -21%	12 +9%	4 -67%	5 +25%	(10) N/A	(39) -290%	(55) -41%	(57) -4%	165 N/A	238 +44%	356 +50%	534 +50%	325 -39%	312 -4%	60 -81%	93 +55%	63 -32%	3 -95%	(476) N/A	(430) +10%	(337) +22%	(273) +19%	96 N/A	163 +70%	187 +15%	277 +48%	325 +17%	372 +14%	367 -1%	346 -6%	431 +25%	411 -5%	422 +3%	401 -5%	405 +1%	406 +0%	426 +5%	459 +8%	455 -1%	505 +11%	597 +18%	740 +24%	859 +16%	877 +2%	860 -2%	809 -6%	763 -6%	744 -3%	684 -8%	602 -12%	1 079 +79%	576 -47%	583 +1%	553 -5%	1 234 +123%	1 416 +15%	1 680 +19%	2 028 +21%
Pre-Tax Income
Interest Income Expense	(17)	(15)	(16)	(18)	(24)	(30)	(26)	(24)	(17)	(12)	(11)	(16)	(16)	(22)	(14)	(8)	(12)	(7)	(15)	(14)	1	0	(1)	(1)	1	(2)	(1)	(2)	1	(1)	(2)	(1)	0	(1)	(118)	(173)	(241)	(465)	(426)	(368)	(86)	(71)	(17)	(34)	(90)	(81)	(76)	(81)	(65)	(71)	(70)	(80)	(85)	(94)	(90)	(81)	(78)	(79)	(84)	(76)	(86)	(89)	(88)	(104)	(117)	(134)	(147)	(138)	(111)	(109)	(81)	(73)	(53)	(63)	(89)	(111)	(75)	(104)	(93)	(85)	(86)	(77)	(76)	(81)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(5)	0	0	0	15	19	20	15	(3)	(1)	2	(4)	3	4	(1)	10	(23)	2	(1)	(1)	(6)	(1)	2	2	(16)	(3)	(2)	(1)	(1)	3	62	62	3	112	52	52	(8)	3	4	5
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	(1)	0	8	0	0	0	(1)	0	0	0	(6)	0	10	15	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
Total Other Income	4	5	5	5	0	0	(6)	(6)	(14)	(14)	(22)	(25)	(14)	(15)	(1)	2	0	0	0	(1)	8	7	6	7	0	(3)	(2)	(2)	0	0	4	4	4	4	51	59	100	172	137	160	132	129	126	103	47	45	39	51	59	58	33	7	(15)	(19)	(36)	(40)	(87)	(90)	(72)	(65)	(46)	(52)	(50)	(51)	5	8	11	10	(7)	(3)	(3)	10	25	25	30	30	11	27	24	22	37	32	32	21
Pre-Tax Income	26 N/A	20 -23%	20 N/A	25 +25%	3 -88%	(5) N/A	(17) -240%	(24) -41%	(111) -363%	(111) N/A	(122) -10%	(137) -12%	(227) -66%	(236) -4%	(205) +13%	(186) +9%	(13) +93%	(17) -31%	(37) -118%	(34) +8%	(10) +71%	11 N/A	22 +100%	19 -14%	8 -58%	8 N/A	7 -13%	7 N/A	5 -29%	4 -20%	(8) N/A	(36) -350%	(51) -42%	(54) -6%	97 N/A	123 +27%	223 +81%	241 +8%	36 -85%	104 +189%	104 N/A	151 +45%	173 +15%	74 -57%	(530) N/A	(466) +12%	(362) +22%	(286) +21%	105 N/A	169 +61%	170 +1%	219 +29%	221 +1%	259 +17%	244 -6%	221 -9%	269 +22%	246 -9%	266 +8%	270 +2%	250 -7%	266 +6%	285 +7%	302 +6%	337 +12%	379 +12%	465 +23%	615 +32%	725 +18%	763 +5%	775 +2%	744 -4%	733 -1%	708 -3%	687 -3%	583 -15%	1 017 +75%	611 -40%	566 -7%	542 -4%	1 176 +117%	1 374 +17%	1 640 +19%	1 973 +20%
Net Income
Tax Provision	(5)	(2)	(1)	(2)	(2)	(2)	(4)	(3)	(1)	(1)	0	(1)	2	1	1	1	(1)	(1)	0	1	(1)	0	0	0	0	0	0	0	(1)	0	2	2	0	0	(24)	(26)	(20)	(45)	(41)	(37)	(58)	(59)	(48)	(53)	2	0	(14)	(23)	(51)	(56)	(49)	(49)	(32)	(33)	(31)	(40)	(66)	(67)	(68)	(68)	(50)	(52)	(55)	(53)	(40)	(50)	(59)	(46)	(86)	(84)	(85)	(96)	(72)	(65)	(45)	(41)	(108)	(65)	(78)	(67)	(143)	(182)	(227)	(271)
Income from Continuing Operations	21	18	18	22	1	(9)	(22)	(28)	(112)	(112)	(122)	(138)	(225)	(235)	(204)	(185)	(14)	(18)	(38)	(34)	(11)	10	22	19	8	9	7	7	5	3	(6)	(34)	(51)	(54)	73	97	203	195	(6)	66	47	91	124	20	(528)	(466)	(376)	(310)	54	113	121	171	189	225	213	181	203	181	198	203	199	215	231	248	296	327	405	569	639	679	690	649	661	643	643	542	910	546	488	475	1 033	1 192	1 413	1 702
Income to Minority Interest	0	0	0	0	3	5	9	9	22	21	19	23	44	45	45	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(23)	(45)	(59)	(47)	(43)	(25)	(32)	(38)	(32)	12	5	(1)	(12)	(40)	(49)	(54)	(54)	(55)	(57)	(61)	(64)	(67)	(65)	(63)	(65)	(75)	(78)	(80)	(83)	(75)	(78)	(93)	(101)	(111)	(122)	(125)	(120)	(126)	(116)	(97)	(90)	(110)	(97)	(99)	(100)	(94)	(95)	(110)	(123)
Net Income (Common)	21 N/A	18 -14%	18 N/A	22 +22%	3 -86%	(4) N/A	(12) -200%	(18) -50%	(90) -400%	(90) N/A	(103) -14%	(115) -12%	(182) -58%	(190) -4%	(159) +16%	(144) +9%	(10) +93%	(16) -60%	(38) -138%	(34) +11%	(11) +68%	10 N/A	22 +120%	19 -14%	8 -58%	9 +13%	7 -22%	7 N/A	5 -29%	3 -40%	(6) N/A	(34) -467%	(51) -50%	(54) -6%	64 N/A	74 +16%	158 +114%	137 -13%	(52) N/A	24 N/A	22 -8%	60 +173%	87 +45%	(11) N/A	(516) -4 591%	(461) +11%	(377) +18%	(322) +15%	13 N/A	64 +392%	67 +5%	117 +75%	135 +15%	168 +24%	152 -10%	116 -24%	136 +17%	113 -17%	132 +17%	136 +3%	124 -9%	136 +10%	150 +10%	164 +9%	221 +35%	248 +12%	311 +25%	466 +50%	528 +13%	557 +6%	565 +1%	529 -6%	535 +1%	527 -1%	546 +4%	451 -17%	800 +77%	449 -44%	389 -13%	375 -4%	939 +150%	1 097 +17%	1 303 +19%	1 579 +21%
EPS (Diluted)	0.09 N/A	0.07 -22%	0.07 N/A	0.09 +29%	0.01 -89%	-0.01 N/A	-0.03 -200%	-0.05 -67%	-0.29 -480%	-0.28 +3%	-0.33 -18%	-0.37 -12%	-0.58 -57%	-0.61 -5%	-0.51 +16%	-0.47 +8%	-0.03 +94%	-0.06 -100%	-0.13 -117%	-0.11 +15%	-0.03 +73%	0.03 N/A	0.07 +133%	0.06 -14%	0.02 -67%	0.03 +50%	0.02 -33%	0.02 N/A	0.01 -50%	0.01 N/A	-0.02 N/A	-0.11 -450%	-0.16 -45%	-0.18 -12%	0.05 N/A	0.08 +60%	0.21 +163%	0.15 -29%	-0.05 N/A	0.02 N/A	0.03 +50%	0.07 +133%	0.1 +43%	-0.01 N/A	-0.59 -5 800%	-0.52 +12%	-0.42 +19%	-0.36 +14%	0.02 N/A	0.08 +300%	0.08 N/A	0.14 +75%	0.15 +7%	0.2 +33%	0.18 -10%	0.14 -22%	0.15 +7%	0.13 -13%	0.15 +15%	0.15 N/A	0.14 -7%	0.15 +7%	0.17 +13%	0.19 +12%	0.23 +21%	0.25 +9%	0.3 +20%	0.43 +43%	0.37 -14%	0.51 +38%	0.51 N/A	0.37 -27%	0.38 +3%	0.37 -3%	0.39 +5%	0.32 -18%	0.39 +22%	0.33 -15%	0.28 -15%	0.27 -4%	0.67 +148%	0.54 -19%	0.56 +4%	0.68 +21%

Income Statement Balance Sheet Cash Flow Statement

China Tungsten and Hightech Materials Co Ltd
SZSE:000657

Income Statement

Earnings Waterfall
China Tungsten and Hightech Materials Co Ltd

Income Statement
China Tungsten and Hightech Materials Co Ltd

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China Tungsten and Hightech Materials Co Ltd SZSE:000657

Income Statement

Earnings Waterfall China Tungsten and Hightech Materials Co Ltd

Income Statement China Tungsten and Hightech Materials Co Ltd

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China Tungsten and Hightech Materials Co Ltd
SZSE:000657

Earnings Waterfall
China Tungsten and Hightech Materials Co Ltd

Income Statement
China Tungsten and Hightech Materials Co Ltd