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Moomoo > Quotes > 601020 Tibet Huayu Mining > Financial Statement > Income statement
601020 Tibet Huayu Mining
13.420
+0.510+3.95%
Income statement Balance sheet Cash flow
YOY
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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Total operating revenue
-67.72% 88.55M -40.8% 1.41B -40.99% 1.07B -57.73% 584.25M
Operating revenue
-67.72% 88.55M -40.8% 1.41B -40.99% 1.07B -57.73% 584.25M
Total operating cost
-62.91% 90.8M -46.09% 1.23B -47.96% 916.27M -62.48% 515.78M
Operating cost
-75.4% 53.47M -50.83% 1B -51.6% 789.48M -66.1% 440.59M
Operating tax surcharges
38.37% 2.18M -3.78% 19.27M 3.57% 11.78M -3.56% 5.88M
Operating expense
212.71% 236.4K 61.84% 1.47M 80.85% 1M 89.65% 619.55K
Administration expense
7.64% 22.89M -5.5% 154.14M -4.62% 80.1M 10.06% 53.75M
Financial expense
160.4% 12.03M -8.87% 51.72M 0.91% 33.91M -25.03% 14.93M
-Interest expense (Financial expense)
47.89% 6.59M 3.11% 39.79M -7.58% 30.27M -32.27% 14.69M
-Interest Income (Financial expense)
-8.84% 21.41K 60.84% 1.6M -81.8% 72.55K -85.39% 52.44K
Research and development
-- -- -58.18% 1.54M -- -- -- --
Credit Impairment Loss
30.45% 190.81K 124.94% 14.6M -10.82% 9.99M -77.13% 3.02M
Asset Impairment Loss
-- -- 44.48% -29.75M -- -- -- --
Other net revenue
-594.44% -2.06M 67.14% -15.8M 29.18% 13.08M -49.57% 6.67M
Invest income
-348.62% -2.33M 45.14% -1.02M 259.23% 2.72M 717.53% 3.29M
-Including: Investment income associates
-- -- -633.74% -4.15M -228.31% -1.26M -- --
Asset deal income
-- -- -- -4.71K -- 856.34 -- 856.34
Other revenue
10.35% 85.55K -57.44% 380.31K -41.79% 368.41K -26.28% 361.41K
Operating profit
-114.73% -4.3M 213.24% 164.27M 176.32% 164.95M 265.71% 75.15M
Add:Non operating Income
1666803.4% 166.69K -35.87% 10.71M -62.68% 5.65M -95.94% 617.49K
Less:Non operating expense
9775.69% 283.31K -40.7% 7.13M -85.67% 1.51M -99.62% 38.66K
Total profit
-115.13% -4.42M 193.9% 167.85M 162.99% 169.09M 197.48% 75.72M
Less:Income tax cost
-39.38% 2.29M 232.56% 33.14M 150.88% 21.58M 37.6% 8.63M
Net profit
SL -6.71M 185.73% 134.7M 164.86% 147.51M 249.73% 67.1M
Net profit from continuing operation
-- -- 185.73% 134.7M 164.86% 147.51M -- --
Less:Minority Profit
-62.49% -2.83M 36.82% -15.94M -10.53% -5.17M -57.67% -4.41M
Net profit of parent company owners
-114.27% -3.88M 108.13% 150.65M 152.91% 152.67M 225.31% 71.5M
Earning per share
Basic earning per share
-114.29% -0.007 92.86% 0.27 133.33% 0.28 222.5% 0.129
Diluted earning per share
-114.29% -0.007 92.86% 0.27 133.33% 0.28 222.5% 0.129
Other composite income
-537.63% -3.02M -202.6% -1.89M
Other composite income of parent company owners
-- -- -5.66% -1.49M -338.72% -2.2M -- --
Other composite income of minority owners
-- -- -172.46% -1.52M -66.48% 309.42K -- --
Add:Adjusted items effecting composite income
-- 15.79K -- -- 202.6% 1.89M -- --
Total composite income
-126.3% -6.69M 175.3% 131.69M 164.86% 147.51M 249.73% 67.1M
Total composite income of parent company owners
-114.21% -3.86M 110.18% 149.15M 152.91% 152.67M 225.31% 71.5M
Total composite income of minority owners
-62.49% -2.83M 24.48% -17.47M -10.53% -5.17M -57.67% -4.41M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions
--Unqualified opinion----
Auditor
--Lixin Accounting firm (Special General Partnership)----

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%

Company Overview More
The company is a joint stock limited company established by the overall restructuring of Tibet Huayu Mining Development Co., Ltd. with the approval of the Administration for Industry and Commerce of Lhasa Economic and technological Development Zone in Tibet on October 31, 2012. The company's unified social code is 91540091741900655B. Listed on the Shanghai Stock Exchange on March 16, 2016. Industry is the non-ferrous metal mining and dressing industry. The company is mainly engaged in non-ferrous metal exploration, mining, mineral processing and trading business. The main products include lead, zinc, copper, antimony, silver, gold and so on.
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