Income Statement Inner Mongolia Baotou Steel Union Co., Ltd.
Equities
600010
CNE0000017H1
Iron & Steel
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
1.890 CNY | +1.07% |
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+6.18% | +1.61% |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 62.77B | 58.75B | 85.61B | 71.79B | 70.14B | |||||
Other Revenues, Total | 630M | 513M | 572M | 383M | 423M | |||||
Total Revenues | 63.4B | 59.27B | 86.18B | 72.17B | 70.57B | |||||
Cost of Goods Sold, Total | 55.26B | 53.6B | 77.01B | 67.43B | 64.32B | |||||
Gross Profit | 8.13B | 5.67B | 9.18B | 4.74B | 6.24B | |||||
Selling General & Admin Expenses, Total | 3.78B | 1.87B | 2.06B | 2.18B | 1.95B | |||||
Provision for Bad Debts | -18.41M | 20.63M | -1.53M | -260K | 50.02M | |||||
R&D Expenses | 59.23M | 66M | 323M | 263M | 422M | |||||
Other Operating Expenses | 699M | 561M | 983M | 1.41B | 1.47B | |||||
Other Operating Expenses, Total | 4.52B | 2.52B | 3.36B | 3.85B | 3.9B | |||||
Operating Income | 3.61B | 3.15B | 5.81B | 896M | 2.35B | |||||
Interest Expense, Total | -2.02B | -2.2B | -1.83B | -1.72B | -1.92B | |||||
Interest And Investment Income | 198M | 177M | 119M | 86.47M | 154M | |||||
Net Interest Expenses | -1.82B | -2.02B | -1.71B | -1.64B | -1.76B | |||||
Currency Exchange Gains (Loss) | -7.67M | -17.6M | -10.82M | -46.71M | 63.34M | |||||
Other Non Operating Income (Expenses) | -400M | -346M | -360M | -282M | -231M | |||||
EBT, Excl. Unusual Items | 1.38B | 766M | 3.73B | -1.07B | 416M | |||||
Gain (Loss) On Sale Of Investments | -6.06M | 3.34M | 454K | -239M | 3.09M | |||||
Gain (Loss) On Sale Of Assets | 67.93K | 6.06M | 3.49M | 13.31M | 12.6M | |||||
Asset Writedown | -1.16M | -43.23M | -49.4M | -203M | -108M | |||||
Insurance Settlements | - | - | 423K | - | - | |||||
Legal Settlements | - | - | -11.27M | -7.1M | -5.82M | |||||
Other Unusual Items | 13.17M | -50.93M | 14.37M | 281M | 103M | |||||
EBT, Incl. Unusual Items | 1.39B | 681M | 3.69B | -1.22B | 420M | |||||
Income Tax Expense | 496M | 19.14M | 522M | 222M | 391M | |||||
Earnings From Continuing Operations | 894M | 662M | 3.17B | -1.44B | 29.6M | |||||
Net Income to Company | 894M | 662M | 3.17B | -1.44B | 29.6M | |||||
Minority Interest | -226M | -256M | -301M | 715M | 486M | |||||
Net Income - (IS) | 668M | 406M | 2.87B | -730M | 515M | |||||
Net Income to Common Incl Extra Items | 668M | 406M | 2.87B | -730M | 515M | |||||
Net Income to Common Excl. Extra Items | 668M | 406M | 2.87B | -730M | 515M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.01 | 0.01 | 0.06 | -0.02 | 0.01 | |||||
Basic EPS - Continuing Operations | 0.01 | 0.01 | 0.06 | -0.02 | 0.01 | |||||
Basic Weighted Average Shares Outstanding | 55.66B | 45.61B | 45.43B | 45.34B | 45.6B | |||||
Net EPS - Diluted | 0.01 | 0.01 | 0.06 | -0.02 | 0.01 | |||||
Diluted EPS - Continuing Operations | 0.01 | 0.01 | 0.06 | -0.02 | 0.01 | |||||
Diluted Weighted Average Shares Outstanding | 55.66B | 45.61B | 45.43B | 45.34B | 45.6B | |||||
Normalized Basic EPS | 0.01 | 0 | 0.04 | 0 | 0.02 | |||||
Normalized Diluted EPS | 0.01 | 0 | 0.04 | 0 | 0.02 | |||||
Dividend Per Share | - | - | 0.02 | - | - | |||||
Payout Ratio | 331.52 | 443.35 | 61.17 | -300.65 | 262.82 | |||||
Supplemental Items | ||||||||||
EBITDA | 7.05B | 6.94B | 9.23B | 4.35B | 6.31B | |||||
EBITA | 3.7B | 3.27B | 5.94B | 1.02B | 2.47B | |||||
EBIT | 3.61B | 3.15B | 5.81B | 896M | 2.35B | |||||
EBITDAR | 7.71B | 7.64B | 9.71B | 4.84B | 6.78B | |||||
Total Revenues (As Reported) | 63.4B | - | 86.18B | 72.17B | 70.57B | |||||
Effective Tax Rate - (Ratio) | 35.68 | 2.81 | 14.15 | -18.16 | 92.96 | |||||
Current Domestic Taxes | 320M | - | 448M | 262M | 482M | |||||
Total Current Taxes | 320M | 139M | 448M | 262M | 482M | |||||
Deferred Domestic Taxes | 176M | - | 74.18M | -40.26M | -91.43M | |||||
Total Deferred Taxes | 176M | -119M | 74.18M | -40.26M | -91.43M | |||||
Normalized Net Income | 639M | 223M | 2.03B | 47.37M | 745M | |||||
Interest Capitalized | - | - | 22.71M | 21.55M | 23.67M | |||||
Interest on Long-Term Debt | - | - | - | 266M | 180M | |||||
Non-Cash Pension Expense | - | - | - | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Selling and Marketing Expenses | 2.42B | 245M | 275M | 222M | 258M | |||||
General and Administrative Expenses | 714M | 950M | 1.33B | 1.48B | 1.25B | |||||
Research And Development Expense From Footnotes | 59.25M | 66M | 323M | 263M | 422M | |||||
Net Rental Expense, Total | 651M | 700M | 480M | 495M | 468M | |||||
Imputed Operating Lease Interest Expense | 280M | 318M | 201M | 177M | 164M | |||||
Imputed Operating Lease Depreciation | 371M | 383M | 278M | 318M | 304M |