Ganfeng Lithium Statements
00
Ganfeng Lithium Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 530.92
100
3 831.8
84.6
699.12
15.4
242.27
5.3
304.5
6.7
343.7
7.6
355.42
7.8
-862.02
-19.03
0.824
0.02
-505.74
-11.2
-35.352
-0.8
-321.48
-7.1
-0.158
2 039.33
5 057.89
100
4 763.27
94.2
294.63
5.8
216.84
4.3
339.77
6.7
574.94
11.4
-280.31
-5.5
-219.41
-4.3
-0.035
-0.0007
-499.78
-9.9
95.868
1.9
-438.9
-8.7
-0.22
1 995.01
7 289.72
100
7 216.93
99
72.792
1
309.37
4.2
415
5.7
866.36
11.9
-793.57
-10.9
-278.66
-3.8
-4.164
-0.06
-1 076.76
-14.8
227.49
3.1
-1 063.04
-14.6
-0.533
1 993.39
7 536.73
100
7 186.4
95.4
350.33
4.6
296.17
3.9
353.27
4.7
340.37
4.5
9.962
0.1
101.16
1.3
-1.148
-0.02
111.08
1.5
78.339
1
159.66
2.1
0.079
2 015.57
8 707.01
100
8 146.49
93.6
560.51
6.4
253.53
2.9
258.43
3
-359.91
-4.1
920.43
10.6
2 903.96
33.4
45.956
0.5
3 870.64
44.5
187.86
2.2
3 453.59
39.7
1.709
2 020.66
9 438.23
100
5 929.52
62.8
3 508.71
37.2
391.93
4.2
203.47
2.2
1 737.57
18.4
1 771.14
18.8
582.83
6.2
-0.211
-0.002
2 353.75
24.9
189.78
2
2 396.6
25.4
1.19
2 013.95
14 210.85
100
9 111.44
64.1
5 099.42
35.9
55.059
0.4
506.84
3.6
555.84
3.9
4 543.58
32
1 009.85
7.1
-8.88
-0.06
5 545.1
39
71.65
0.5
5 708.73
40.2
2.829
2 017.7
13 168.05
100
6 582.25
50
6 585.79
50
419.6
3.2
199.89
1.5
611.46
4.6
5 974.33
45.4
2 837.89
21.6
1.171
0.009
8 817.57
67
1 180.66
9
7 541.32
57.3
3.727
2 023.65
9 078.34
100
3 976.57
43.8
5 101.77
56.2
320.96
3.5
164.25
1.8
469.68
5.2
4 632.09
51
-241.29
-2.7
-8.011
-0.09
4 382.61
48.3
592.38
6.5
3 728.44
41.1
1.847
2 019.07
5 365.27
100
1 823.47
34
3 541.79
66
211.86
3.9
232.1
4.3
418.18
7.8
3 123.61
58.2
877.97
16.4
31.869
0.6
4 033.45
75.2
473.42
8.8
3 525.08
65.7
1.752
2 012.46
4 108.46
100
2 215.86
53.9
1 892.6
46.1
137.51
3.3
165.23
4
272.81
6.6
1 619.79
39.4
1 275.55
31
61.787
1.5
2 957.6
72
82.641
2
2 755.61
67.1
1.376
2 003.06
2 989.48
100
1 926.97
64.5
1 062.51
35.5
109.09
3.6
195.59
6.5
288
9.6
774.51
25.9
409.03
13.7
-6.994
-0.2
1 176.3
39.3
97.411
3.3
1 056.14
35.3
0.514
2 053.57
2 457.46
100
1 544.39
62.8
913.07
37.2
55.268
2.2
87.731
3.6
144.2
5.9
768.86
31.3
338.25
13.8
-0.087
-0.004
1 107.03
45
138
5.6
940.56
38.3
0.479
1 962.56
1 606.8
100
1 119.5
69.7
487.4
30.3
36.7
2.3
46.1
2.9
71.4
4.4
415.9
25.9
116.7
7.3
—
0
532.6
33.1
38.9
2.4
476.1
29.6
0.36
1 322.5
1 631
100
1 192.3
73.1
438.7
26.9
61.5
3.8
83.9
5.1
140.3
8.6
298.5
18.3
422.3
25.9
-5.9
-0.4
716
43.9
-13.3
-0.8
694.2
42.6
0.57
1 222.3
1 506
100
1 240
82.3
266
17.7
31.2
2.1
91.1
6
85.8
5.7
180.3
12
42.2
2.8
—
0
221.3
14.7
43.2
2.9
174
11.6
0.13
1 338.4
1 308.1
100
1 060.4
81.1
247.7
18.9
25.4
1.9
110.7
8.5
124.6
9.5
123.1
9.4
45.2
3.5
-1.5
-0.1
166.7
12.7
16
1.2
148.7
11.4
0.11
1 315.5
1 078.8
100
873.8
81
205.1
19
21.6
2
42.9
4
55.8
5.2
149.3
13.8
-125.7
-11.7
-0.3
-0.03
23.3
2.2
17.7
1.6
7.7
0.7
0.01
1 292.6
1 131.2
100
887.6
78.5
243.6
21.5
24.4
2.2
67.8
6
127
11.2
116.6
10.3
-65
-5.7
—
0
50.1
4.4
24.9
2.2
28.9
2.6
0.02
1 292.6
1 388.1
100
1 098.5
79.1
289.6
20.9
18.4
1.3
58.8
4.2
62.3
4.5
227.3
16.4
-184.5
-13.3
-0.8
-0.06
38.3
2.8
5.6
0.4
33.4
2.4
0.03
1 292.6
1 492.5
100
1 073.3
71.9
419.2
28.1
18.8
1.3
183.3
12.3
185.4
12.4
233.8
15.7
-139.6
-9.4
0.9
0.06
87.5
5.9
44.5
3
43.1
2.9
0.03
1 423.3
1 329.9
100
1 051.5
79.1
278.4
20.9
18
1.4
61.1
4.6
64.4
4.8
214
16.1
85.8
6.5
-1
-0.08
298.6
22.5
46
3.5
252.7
19
0.22
1 148.8
1 410.4
100
997.6
70.7
412.7
29.3
19
1.3
149.7
10.6
164.3
11.6
248.5
17.6
-15.7
-1.1
133.6
9.5
365.7
25.9
-4.2
-0.3
369
26.2
0.2
1 868.4
1 261.7
100
912.5
72.3
349.2
27.7
16
1.3
43.5
3.4
38.2
3
311
24.6
-20
-1.6
-1.2
-0.1
289.7
23
42.8
3.4
246.8
19.6
0.22
1 122
1 281.7
100
746
58.2
535.7
41.8
14.8
1.2
85.5
6.7
26.9
2.1
508.8
39.7
34
2.7
1.6
0.1
544.5
42.5
57
4.4
487.6
38
0.46
1 065.6
1 050.1
100
571.7
54.4
478.4
45.6
12.7
1.2
89.7
8.5
48.6
4.6
429.7
40.9
-125.1
-11.9
—
0
304.8
29
67
6.4
237.9
22.7
0.21
1 133
1 541.4
851.3
690.2
—
98.7
121.4
568.8
46.1
-2.8
602.5
137.1
465.5
0.42
1 112.7
1 216.7
716.7
500.1
8.4
39.3
41.5
458.6
7.2
-0.4
462.5
66.5
396.2
0.36
1 093.4
1 000.1
671.8
328.3
—
46.4
-2.3
330.6
185.1
-7.1
508.6
37.8
470.9
0.45
1 057.7
625.2
418.2
206.9
—
35.4
35.4
171.5
-13.4
6.6
164.8
28.5
136.5
0.12
1 129
821.5
580.8
240.8
—
48
271.8
-31
-0.2
6.4
-32.1
-11.8
-21.4
-0.02
1 129
679.4
420.7
258.7
—
36.5
37.7
220.9
15.9
1
237.8
30.2
207.6
0.18
1 129
679.9
399.8
280.1
—
41.3
54.5
225.6
-3.4
-23.1
199.1
28.4
170.7
0.15
1 129
663.3
480.6
182.7
—
27
27
155.7
-7.5
-18.6
129.6
22.2
107.4
0.09
1 133.4
486.8
375.9
110.9
—
41.5
65.8
45.1
-5.4
7.9
47.6
7.1
40.6
0.04
1 107.4
322.7
251.3
71.4
—
29.7
30.2
41.2
-8
6.4
39.6
6.2
33.6
0.03
1 118.8
314.9
256.4
58.5
—
26.2
27.5
30.9
-2.5
2.8
31.3
4.5
26.9
0.03
1 069.4
229.5
181.1
48.4
—
18.2
18.2
30.3
-2.1
3.3
31.5
7.4
24.2
0.02
1 069.5
240.1
189.8
50.3
—
24.4
25.5
24.8
3
1.9
29.7
4.1
25.9
0.02
1 069.5
222.5
176.7
45.8
—
23.1
22.5
23.2
-2.1
3.8
24.9
4.2
20.7
0.02
1 069.5
229.1
183.9
45.2
—
22.7
23.4
21.8
-2.1
2.9
22.6
4.1
19.5
0.02
1 069.5
177.8
136.1
41.7
—
16.2
16.2
25.5
-2
0.6
24.1
4.5
19.7
0.02
1 069.5
189.7
141.5
48.2
—
17.2
19.7
28.5
-4.4
3.1
27.2
7
20.7
0.02
916.8
167.7
131
36.7
—
18.8
18.1
18.6
-1
-1.5
16.1
1.8
18.6
0.02
916.8
171.9
133.8
38.1
—
18.2
19.4
18.7
-0.9
3.5
21.3
3.8
17.4
0.02
916.8
157
122.3
34.7
—
15.7
15.7
19
-0.8
3.2
21.4
4
17.5
0.02
916.8
170.3
129.7
40.6
—
17.8
22.6
18
-2.9
6.3
21.4
4.8
17
0.02
899.9