60

Zhuzhou Smelter Group Co LtdSHG 600961 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.157

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Zhuzhou Smelter Statements

60

Data from Zhuzhou Smelter`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 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Zhuzhou Smelter Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

4 944.52

-7.8 %

100

4 461.35

90.2

483.17

9.4 %

9.8

30.68

0.6

188.82

3.8

203.41

26.4 %

4.1

279.76

-0.3 %

5.7

-78.672

-1.6

-0.128

-0.003

201.54

-27.1 %

4.1

41.835

0.8

188.57

-13.6 %

3.8

0.176

1 072.87

2023-06-30
%

5 361.31

19.1 %

100

4 919.75

91.8

441.56

37.8 %

8.2

59.25

1.1

109.59

2

160.98

27.5 %

3

280.58

44.4 %

5.2

-0.149

-0.003

-0.887

-0.02

276.5

59.6 %

5.2

40.026

0.7

218.23

83.5 %

4.1

0.24

907.71

2023-03-31
%

4 500.49

29.8 %

100

4 180

92.9

320.48

185.6 %

7.1

21.525

0.5

113.63

2.5

126.23

30.4 %

2.8

194.26

1164.1 %

4.3

-22.395

-0.5

1.417

0.03

173.3

1027.5 %

3.9

31.007

0.7

118.9

448.5 %

2.6

0.13

914.64

2022-12-31
%

3 467.72

-5.5 %

100

3 355.52

96.8

112.2

-26.6 %

3.2

8.723

0.3

90.855

2.6

96.831

103.8 %

2.8

15.367

-85.4 %

0.4

-36.133

-1.04

2.085

0.06

-18.684

-210.8 %

-0.5

-7.624

-0.2

-34.119

-9 %

-1

-0.065

527.46

2022-09-30
%

3 668.63

-17.4 %

100

3 515.85

95.8

152.78

-20.9 %

4.2

16.836

0.5

36.569

1

47.507

-44.3 %

1.3

105.27

-2.4 %

2.9

-95.181

-2.6

6.734

0.2

16.868

-80.5 %

0.5

22.859

0.6

-31.296

-200 %

-0.9

-0.059

527.46

2022-06-30
%

4 439.48

8.2 %

100

4 246.38

95.7

193.1

19.4 %

4.3

31.324

0.7

57.806

1.3

85.252

34.4 %

1.9

107.85

9.7 %

2.4

-21.977

-0.5

-0.216

-0.005

86.395

30.9 %

1.9

15.878

0.4

31.296

97.8 %

0.7

0.059

527.46

2022-03-31
%

4 101.35

12.9 %

100

3 939.63

96.1

161.72

-17.3 %

3.9

13.363

0.3

50.308

1.2

63.429

-19 %

1.5

98.294

-16.2 %

2.4

-41.328

-1.008

0.317

0.008

66.004

35.6 %

1.6

15.453

0.4

15.824

494.8 %

0.4

0.03

527.46

2021-12-31
%

3 632.97

-13.4 %

100

3 437.35

94.6

195.62

4 %

5.4

24.397

0.7

58.664

1.6

78.348

17.3 %

2.2

117.27

-3.4 %

3.2

-70.483

-1.9

1.755

0.05

48.666

-41.8 %

1.3

19.901

0.5

-4.008

-142.8 %

-0.1

-0.008

527.46

2021-09-30
%

4 195.63

-8.5 %

100

4 007.49

95.5

188.14

-13.4 %

4.5

16.301

0.4

60.372

1.4

66.802

-22.3 %

1.6

121.34

-7.6 %

2.9

-39.821

-0.9

2.112

0.05

83.629

-23.1 %

2

35.866

0.9

9.374

-80.7 %

0.2

0.018

527.46

2021-06-30
%

4 587.49

13.1 %

100

4 370.19

95.3

217.3

53 %

4.7

22.389

0.5

60.201

1.3

85.948

265.7 %

1.9

131.36

10.8 %

2.9

-25.535

-0.6

2.889

0.06

108.71

18.8 %

2.4

16.2

0.4

48.647

31.8 %

1.1

0.092

527.46

2021-03-31
%

4 055.8

14.6 %

100

3 913.8

96.5

142

-26 %

3.5

9.8

0.2

45.3

1.1

23.5

-66.3 %

0.6

118.5

-2.9 %

2.9

-29.3

-0.7

2.3

0.06

91.5

144.7 %

2.3

19.5

0.5

36.9

145.8 %

0.9

0.07

527.5

2020-12-31
%

3 538.2

-10.4 %

100

3 346.5

94.6

191.8

-19.8 %

5.4

33.6

0.9

62.8

1.8

69.7

-14 %

2

122

-22.9 %

3.4

-56.5

-1.6

1.5

0.04

37.4

-65.8 %

1.1

27.1

0.8

-80.6

-210.4 %

-2.3

-0.14

578.2

2020-09-30
%

3 947.4

2.3 %

100

3 708.1

93.9

239.3

49.1 %

6.1

20.3

0.5

65.7

1.7

81

482.7 %

2.1

158.3

8 %

4

-119.7

-3.03

0.7

0.02

109.3

30 %

2.8

24.7

0.6

73

0.1 %

1.8

0.14

527.5

2020-06-30
%

3 857.3

12.7 %

100

3 696.8

95.8

160.5

4 %

4.2

6.5

0.2

38.1

1

13.9

-84.4 %

0.4

146.6

125.2 %

3.8

-58.2

-1.5

-4.4

-0.1

84.1

40.4 %

2.2

18.9

0.5

72.9

245.5 %

1.9

0.14

533.3

2020-03-31
%

3 422.6

-19.6 %

100

3 268.2

95.5

154.3

-18.6 %

4.5

2.5

0.07

43.9

1.3

89.3

42.2 %

2.6

65.1

-48.7 %

1.9

-5.2

-0.2

0.1

0.003

59.9

-45.2 %

1.8

11.4

0.3

21.1

498.1 %

0.6

0.04

527.5

2019-12-31
%

4 254.7

54.8 %

100

4 065.1

95.5

189.6

15.7 %

4.5

29.8

0.7

71.1

1.7

62.8

-35.8 %

1.5

126.9

92 %

3

-17

-0.4

-0.5

-0.01

109.4

122.8 %

2.6

22.8

0.5

-5.3

-112.6 %

-0.1

-0.01

527.5

2019-09-30
%

2 748.3

17.7 %

100

2 584.4

94

163.9

64.9 %

6

14.7

0.5

45.7

1.7

97.8

-1.6 %

3.6

66.1

66000 %

2.4

-17

-0.6

0.1

0.004

49.1

175.8 %

1.8

8.2

0.3

42.2

167.1 %

1.5

0.08

527.5

2019-06-30
%

2 335.5

26 %

100

2 236

95.7

99.4

779.6 %

4.3

2.9

0.1

54.9

2.4

99.4

924.7 %

4.3

0.1

-93.7 %

0.004

17.5

0.7

0.3

0.01

17.8

138.1 %

0.8

3

0.1

15.8

133.3 %

0.7

0.03

527.5

2019-03-31
%

1 853.5

-54.1 %

100

1 842.2

99.4

11.3

110.5 %

0.6

1.5

0.08

29.7

1.6

9.7

103.4 %

0.5

1.6

-99.1 %

0.09

-48.3

-2.6

0

-46.7

12.9 %

-2.5

1.1

0.06

-47.5

21.5 %

-2.6

-0.09

527.5

2018-12-31
%

4 041

54.8 %

100

4 148.2

102.7

-107.2

51.9 %

-2.7

15.7

0.4

205.2

5.1

-282.3

-2046.9 %

-7

175.1

173.8 %

4.3

-30.4

-0.8

-198.6

-4.9

-53.6

74.6 %

-1.3

6.6

0.2

-60.5

71.4 %

-1.5

-0.11

527.5

2018-09-30
%

2 610.7

-27 %

100

2 833.4

108.5

-222.7

-215.4 %

-8.5

3.8

0.1

53.5

2

14.5

-99 %

0.6

-237.2

84.3 %

-9.09

-14.6

-0.6

41

1.6

-210.8

84.1 %

-8.07

0.7

0.03

-211.5

84.1 %

-8.1

-0.4

527.5

2018-06-30
%

3 578.1

28.8 %

100

3 648.7

102

-70.6

-357.7 %

-2

5.2

0.1

77.4

2.2

1 437.6

2913.8 %

40.2

-1 508.2

-7366.3 %

-42.2

-18.9

-0.5

200.4

5.6

-1 326.7

-4193.5 %

-37.08

1.3

0.04

-1 327.7

-4036.1 %

-37.1

-2.52

527.5

2018-03-31
%

2 778.6

-24.8 %

100

2 751.2

99

27.4

-81.5 %

1

0

60.2

2.2

47.7

-33 %

1.7

-20.2

-126.3 %

-0.7

-10.7

-0.4

0

-30.9

-267.9 %

-1.1

1.2

0.04

-32.1

-358.9 %

-1.2

-0.06

527.5

2017-12-31

3 696.5

4.8 %

3 548.6

147.9

-18.6 %

14

142.4

71.2

-8.2 %

76.8

-26.2 %

-36.8

-19.3

18.4

-52.2 %

3.2

12.4

-65.7 %

0.02

527.5

2017-09-30

3 527.4

7.8 %

3 345.7

181.7

50.3 %

1.5

75.6

77.6

54.9 %

104.1

47 %

-72.7

7

38.5

501.6 %

2.3

36.2

782.9 %

0.07

527.5

2017-06-30

3 270.9

-0.9 %

3 150

120.9

-19.5 %

63.8

50.1

-47.8 %

70.8

30.9 %

-68.8

4.4

6.4

23.1 %

2.4

4.1

46.4 %

0.01

533.3

2017-03-31

3 302

-9.6 %

3 151.8

150.1

-27.9 %

71.5

96

-27.7 %

54.1

-28.2 %

-58.7

9.8

5.2

172.2 %

2.4

2.8

125.7 %

0.01

527.5

2016-12-31

3 653.9

7.7 %

3 445.8

208.1

-1.2 %

121.6

132.8

51.8 %

75.3

-38.8 %

-103.3

21.2

-7.2

-131.2 %

3.8

-10.9

-154.8 %

-0.02

527.5

2016-09-30

3 394

9.7 %

3 183.4

210.6

32.5 %

85.4

87.5

19.2 %

123.1

44 %

-107.1

7.2

23.1

178.3 %

3.3

19.9

210.9 %

0.04

527.5

2016-06-30

3 093.4

21.6 %

2 934.6

158.9

13.4 %

71.7

73.4

-26.7 %

85.5

113.8 %

-98.6

21.4

8.3

36.1 %

1.9

6.4

18.5 %

0.01

527.5

2016-03-31

2 543.9

-32 %

2 403.8

140.1

622.8 %

88.9

100.1

26.4 %

40

137.7 %

-40.9

7

6.1

104.6 %

0.7

5.4

104.1 %

0.01

527.5

2015-12-31

3 742.9

13.7 %

3 769.7

-26.8

83.6 %

114.9

79.2

-28.9 %

-106

61.5 %

-45.6

18.4

-133.2

63.3 %

-0.6

-132.7

63.4 %

-0.25

527.5

2015-09-30

3 291.1

-7.9 %

3 454.9

-163.8

-251.7 %

106.9

111.4

-15.7 %

-275.3

-1037.6 %

-102.8

15.6

-362.5

-1416.7 %

0.1

-362.6

-1316.4 %

-0.69

527.5

2015-06-30

3 574.1

13 %

3 466.1

108

-30.5 %

101.2

132.2

-27.4 %

-24.2

8.7 %

-17.7

17.9

-23.9

71.1 %

1.7

-25.6

69.5 %

-0.05

527.5

2015-03-31

3 162.7

-22.3 %

3 007.2

155.4

-19.1 %

91.5

182

68.2 %

-26.5

-131.5 %

-70.4

14.1

-82.8

-193.8 %

1

-83.8

-196.8 %

-0.16

527.5

2014-12-31

4 071

7.9 %

3 878.8

192.2

35.4 %

138.1

108.2

-27.9 %

84

1150 %

-51.3

55.6

88.3

310.2 %

1.7

86.6

254.1 %

0.16

527.5

2014-09-30

3 771.5

7.4 %

3 629.4

142

28.2 %

105.4

150.1

94.2 %

-8

-123.9 %

-48.5

14.5

-42

-1013 %

14.2

-56.2

-2261.5 %

-0.11

527.5

2014-06-30

3 511.9

-6.3 %

3 401.1

110.8

-54.4 %

99.8

77.3

-59.9 %

33.5

-33.1 %

-58.8

30.5

4.6

-40.3 %

2

2.6

-61.8 %

527.5

2014-03-31

3 747.9

-28.5 %

3 505.1

242.8

1479.5 %

84

192.7

75.3 %

50.1

139.3 %

-73.3

31

7.7

-93.1 %

1

6.8

-93.8 %

0.01

527.5

2013-12-31

5 239.9

35.6 %

5 257.5

-17.6

-114.5 %

144.4

109.9

714 %

-127.5

-191.5 %

63.5

175.7

111.7

2.7 %

2.7

109

0.8 %

0.21

527.5

2013-09-30

3 864.3

0.7 %

3 742.8

121.5

298.4 %

95.7

-17.9

-111.3 %

139.4

208.7 %

-40.7

10

108.8

173.6 %

0.7

108.1

172.9 %

0.2

527.5

2013-06-30

3 838

18.9 %

3 807.5

30.5

-88.4 %

94.9

158.7

-41 %

-128.2

-1872.3 %

-27.6

7.9

-147.9

-228.7 %

0.3

-148.3

-224.5 %

-0.28

527.5

2013-03-31

3 227.5

-13.5 %

2 964.8

262.6

1142.1 %

84.9

269.2

227.9 %

-6.5

93.9 %

-67.1

28.6

-45

62 %

0.6

-45.7

67.5 %

-0.09

527.5

2012-12-31

3 731.6

3 756.8

-25.2

111.3

82.1

-107.3

-26.8

15.8

-118.3

22.1

-140.4

-0.27

527.5

View Section: Balance Sheet