Metallurgical of Statements
60
Data from Metallurgical of`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
24 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
24 Oct, 2024
Metallurgical of 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
148 892.26
-10.6 %
100
134 668.28
90.4
14 223.98
-19.9 %
9.6
5 248.34
3.5
5 559.99
3.7
12 221.73
-25 %
8.2
2 002.25
37.4 %
1.3
-833.06
-0.6
-76.595
-0.05
1 792.35
66.1 %
1.2
236.57
0.2
-159.09
-134.3 %
-0.1
-0.008
20 723.62
166 545.51
25.3 %
100
148 796.13
89.3
17 749.38
51.1 %
10.7
6 193.24
3.7
8 974.45
5.4
16 292
90.3 %
9.8
1 457.38
-54.3 %
0.9
-1 010.01
-0.6
19.853
0.01
1 079.03
-61.3 %
0.6
172.28
0.1
463.64
-51.2 %
0.3
0.022
20 723.62
132 866.05
-30.1 %
100
121 116.39
91.2
11 749.66
-30.1 %
8.8
4 448.06
3.3
3 900.32
2.9
8 563.24
-25 %
6.4
3 186.42
-41 %
2.4
-501.82
-0.4
85.262
0.06
2 787.17
-39 %
2.1
966.78
0.7
949.48
-59.9 %
0.7
0.046
20 723.62
190 006.22
31.5 %
100
173 189.68
91.1
16 816.55
27.6 %
8.9
6 274.42
3.3
4 387.19
2.3
11 412.53
54.6 %
6
5 404.02
-6.8 %
2.8
-768.57
-0.4
-85.776
-0.05
4 567.79
-14.3 %
2.4
277.7
0.1
2 366.3
-23.9 %
1.2
0.114
20 723.62
144 452.64
-26.2 %
100
131 275.73
90.9
13 176.91
-29.2 %
9.1
2 814.67
1.9
4 261.95
3
7 381.28
-43 %
5.1
5 795.64
2.5 %
4
-510.29
-0.4
29.596
0.02
5 330.79
19.1 %
3.7
941.91
0.7
3 108.54
-9.4 %
2.2
0.15
20 723.62
195 625.15
81.4 %
100
177 017.45
90.5
18 607.7
76 %
9.5
7 038.87
3.6
6 292.3
3.2
12 953.68
63.5 %
6.6
5 654.01
113.5 %
2.9
-1 235.75
-0.6
-16.198
-0.008
4 475.68
97.3 %
2.3
491.59
0.3
3 431.09
274.1 %
1.8
0.166
20 723.62
107 842.18
-37 %
100
97 269.41
90.2
10 572.77
-24.8 %
9.8
4 055.43
3.8
3 696.13
3.4
7 924.29
-18.7 %
7.3
2 648.48
-38.7 %
2.5
-492.31
-0.5
-14.127
-0.01
2 268
-41.2 %
2.1
679.35
0.6
917.22
-58.4 %
0.9
0.044
20 723.62
171 174.92
45 %
100
157 108.26
91.8
14 066.66
16.9 %
8.2
5 011.23
2.9
3 894.23
2.3
9 747.5
43.5 %
5.7
4 319.15
-17.6 %
2.5
-573.95
-0.3
13.722
0.008
3 855.41
-19.6 %
2.3
294.21
0.2
2 204.32
-17.8 %
1.3
0.115
19 104.97
118 026.83
-21.9 %
100
105 992.56
89.8
12 034.26
-30.2 %
10.2
2 627.1
2.2
3 876.31
3.3
6 792.55
-46.3 %
5.8
5 241.71
14 %
4.4
-479.82
-0.4
23.84
0.02
4 793.02
40 %
4.1
999.49
0.8
2 681.07
41 %
2.3
0.12
22 342.27
151 083.96
53.4 %
100
133 842.24
88.6
17 241.72
71.4 %
11.4
5 981.19
4
6 442.99
4.3
12 645.7
64.8 %
8.4
4 596.02
92.5 %
3
-1 118.32
-0.7
-306.53
-0.2
3 422.97
33.8 %
2.3
345.86
0.2
1 901.14
98.8 %
1.3
0.092
20 723.62
98 484.5
-37.1 %
100
88 423.97
89.8
10 060.53
-23.7 %
10.2
3 911.82
4
3 710.8
3.8
7 673.14
-10 %
7.8
2 387.4
-48.8 %
2.4
146.71
0.1
14.545
0.01
2 558.38
-35.7 %
2.6
619.2
0.6
956.16
-59.5 %
1
0.046
20 723.62
156 579.8
65.8 %
100
143 387.22
91.6
13 192.58
30.3 %
8.4
4 308.4
2.8
3 300.95
2.1
8 525.24
51.3 %
5.4
4 667.34
3.9 %
3
-1 170.73
-0.7
60.477
0.04
3 976.67
-1.9 %
2.5
423.83
0.3
2 359.62
13.9 %
1.5
0.114
20 723.62
94 423
-28.5 %
100
84 297
89.3
10 126
-35.9 %
10.7
1 700
1.8
3 925
4.2
5 633
-49.3 %
6
4 493
-3.8 %
4.8
-528
-0.6
81
0.09
4 054
-2.8 %
4.3
1 016
1.1
2 072
-24.2 %
2.2
0.1
20 724
132 142
51.2 %
100
116 352
88.1
15 790
71.2 %
11.9
4 998
3.8
6 317
4.8
11 117
71.1 %
8.4
4 672
71.3 %
3.5
-579
-0.4
-142
-0.1
4 169
85.8 %
3.2
682
0.5
2 734
163.9 %
2.1
0.13
20 724
87 408
-18.9 %
100
78 185
89.4
9 222
-12.7 %
10.6
3 201
3.7
3 336
3.8
6 496
-8.9 %
7.4
2 727
-20.5 %
3.1
-549
-0.6
66
0.08
2 244
-4.2 %
2.6
626
0.7
1 036
—
1.2
0.05
20 724
107 840
48.3 %
100
97 274
90.2
10 566
34 %
9.8
3 046
2.8
3 713
3.4
7 134
67.4 %
6.6
3 432
-5.2 %
3.2
-1 248
-1.2
145
0.1
2 342
-25.9 %
2.2
444
0.4
1 036
-44.5 %
1
0.05
20 951
72 725
-34.2 %
100
64 842
89.2
7 883
-32.9 %
10.8
1 082
1.5
3 173
4.4
4 261
-44.2 %
5.9
3 622
-11.9 %
5
-498
-0.7
36
0.05
3 161
-4 %
4.3
782
1.1
1 865
12.7 %
2.6
0.09
20 724
110 553
60.1 %
100
98 802
89.4
11 751
24.5 %
10.6
3 976
3.6
3 359
3
7 640
2.3 %
6.9
4 111
108.5 %
3.7
-1 188
-1.07
329
0.3
3 293
104.9 %
3
645
0.6
1 655
88.5 %
1.5
0.08
20 724
69 068
-28 %
100
59 627
86.3
9 440
5.1 %
13.7
2 242
3.2
4 787
6.9
7 468
27.5 %
10.8
1 972
-36.9 %
2.9
-424
-0.6
53
0.08
1 607
-20.9 %
2.3
457
0.7
878
-32 %
1.3
0.06
14 632
95 911
52 %
100
86 932
90.6
8 979
22.6 %
9.4
3 070
3.2
2 838
3
5 855
55.8 %
6.1
3 124
-12.4 %
3.3
-1 124
-1.2
23
0.02
2 032
-28.7 %
2.1
402
0.4
1 292
-30.7 %
1.3
0.09
15 341
63 107
-41.7 %
100
55 783
88.4
7 324
-44.4 %
11.6
647
1
3 105
4.9
3 759
-57.3 %
6
3 565
-18.3 %
5.6
-762
-1.2
35
0.06
2 851
-21.8 %
4.5
702
1.1
1 865
7.7 %
3
0.09
20 724
108 333
96.7 %
100
95 172
87.9
13 161
100.7 %
12.1
4 101
3.8
4 662
4.3
8 797
90.5 %
8.1
4 364
125.1 %
4
-689
-0.6
-125
-0.1
3 644
199.4 %
3.4
584
0.5
1 731
39.3 %
1.6
0.08
20 724
55 089
-22.3 %
100
48 531
88.1
6 558
-17 %
11.9
1 633
3
2 991
5.4
4 619
-9.4 %
8.4
1 939
-30.8 %
3.5
-792
-1.4
64
0.1
1 217
-41.4 %
2.2
205
0.4
1 243
49.9 %
2.3
0.06
20 724
70 915
28.5 %
100
63 014
88.9
7 901
23.9 %
11.1
—
0
2 759
3.9
5 097
73 %
7.2
2 804
-18.3 %
4
-447
-0.6
-309
-0.4
2 077
-19.7 %
2.9
537
0.8
829
-50 %
1.2
0.04
20 951
55 197
-40.8 %
100
48 818
88.4
6 379
-45 %
11.6
—
0
2 937
5.3
2 946
-62.9 %
5.3
3 434
-6.4 %
6.2
-918
-1.7
63
0.1
2 587
-28.2 %
4.7
627
1.1
1 658
-34 %
3
0.08
20 724
93 199
87.5 %
81 590
11 608
91.3 %
—
6 336
7 942
100.2 %
3 667
74.5 %
-94
-27
3 605
158.2 %
939
2 513
187.5 %
0.12
20 724
49 716
-12.6 %
43 647
6 069
-15.8 %
1 192
1 982
3 967
-4.2 %
2 102
-31.5 %
-803
96
1 396
-29.1 %
268
874
-29.1 %
0.04
20 724
56 905
28.8 %
49 697
7 208
45.5 %
1 156
1 704
4 142
57.1 %
3 067
32.4 %
-1 037
-68
1 968
-1.9 %
737
1 233
-14.5 %
0.06
20 724
44 180
-43.6 %
39 227
4 953
-47.2 %
—
2 609
2 637
-59.4 %
2 316
-19.8 %
-537
198
2 007
-24.7 %
319
1 442
-28.6 %
0.07
20 724
78 278
72.2 %
68 890
9 388
96.3 %
—
4 339
6 498
109.8 %
2 889
71.4 %
-311
52
2 665
89.4 %
488
2 019
114.6 %
0.09
23 069
45 455
-14.6 %
40 673
4 782
-28.6 %
—
2 656
3 097
-29.8 %
1 686
-26.2 %
-512
227
1 407
-17.2 %
441
941
-10.5 %
0.05
18 822
53 250
25.1 %
46 553
6 697
66.1 %
—
2 775
4 412
109.5 %
2 285
18.6 %
-788
190
1 700
-9.4 %
448
1 051
-23 %
0.04
24 816
42 575
-40.8 %
38 542
4 033
-53.1 %
—
2 320
2 106
-73.6 %
1 926
208.2 %
-181
100
1 876
-14.1 %
301
1 365
-17.3 %
0.07
19 110
71 924
60.9 %
63 331
8 594
124.1 %
—
4 475
7 969
225.5 %
625
-54.9 %
990
456
2 184
50.1 %
881
1 650
68.5 %
0.09
19 110
44 708
-19.2 %
40 873
3 835
-35.9 %
—
2 430
2 448
-29.9 %
1 387
-44.4 %
-190
201
1 455
-13.3 %
270
979
8.9 %
0.05
19 110
55 310
21.9 %
49 323
5 987
33.2 %
—
2 388
3 491
55.8 %
2 496
10.8 %
-1 026
202
1 678
-8.1 %
590
899
-29.4 %
0.05
19 110
45 381
-36.2 %
40 887
4 494
-45.4 %
—
2 285
2 241
-61.3 %
2 253
-7.7 %
-596
166
1 826
-23.7 %
453
1 273
-13.6 %
0.07
19 110
71 139
46.7 %
62 904
8 235
83.7 %
—
3 670
5 796
135.8 %
2 440
20.5 %
-715
611
2 393
111 %
799
1 473
115.7 %
0.08
19 110
48 480
-10.7 %
43 998
4 482
-13.6 %
—
2 378
2 458
-29.9 %
2 025
20.6 %
-1 180
297
1 134
-24.3 %
349
683
-2 %
0.04
19 110
54 288
29.6 %
49 101
5 187
21.1 %
—
2 334
3 508
63.5 %
1 679
-21.5 %
-528
360
1 498
-10.8 %
693
697
-37.4 %
0.04
19 110
41 878
-36 %
37 594
4 285
-49.3 %
—
2 226
2 146
-62.5 %
2 138
-21.4 %
-568
113
1 679
-9.9 %
523
1 113
28.7 %
0.06
19 110
65 416
41.8 %
56 971
8 445
110.4 %
—
3 928
5 724
158.3 %
2 721
51.3 %
-1 097
240
1 864
80.1 %
770
865
36 %
0.05
19 110
46 121
-3 %
42 107
4 014
-18.9 %
—
2 319
2 216
-28.8 %
1 799
-2.1 %
-1 000
237
1 035
22.9 %
408
636
45.5 %
0.03
19 110
47 529
9 %
42 580
4 950
11.3 %
—
2 512
3 113
35.2 %
1 837
-14.3 %
-1 253
259
842
-45.9 %
607
437
-58.1 %
0.02
19 110
43 624
-33.7 %
39 178
4 446
-17.3 %
—
2 308
2 303
-86.4 %
2 143
118.5 %
-728
140
1 555
116.3 %
433
1 044
113.7 %
0.05
19 110
65 839
—
60 463
5 376
—
—
4 118
16 985
—
-11 609
—
2 091
-40
-9 557
—
1 035
-7 609
—
-0.4
19 110