Qinghai Salt Lake Industry Co.,Ltd Website

Qinghai Salt Lake Industry Co.,Ltd

SZSE-000792

Income Statement
Dec '14
Dec '15
Dec '16
Jan '18
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

17,833.4

14,002.6

14,717.7

30,590.4

21,374.6

18,684.6

Other Revenues, Total

—

—

—

149.1

203.9

175

Total Revenues

17,833.4

14,002.6

14,717.7

30,739.5

21,578.5

18,859.6

Total Revenues % Chg.

-0.3%

-21.5%

5.1%

108.9%

-29.8%

-19.4%

Cost of Goods Sold, Total

14,369.2

7,744.5

5,513.4

6,519.1

9,591.3

10,354.9

Gross Profit

3,464.1

6,258.2

9,204.3

24,220.4

11,987.2

8,504.6

Selling General & Admin Expenses, Total

1,544.6

822.4

910.7

1,102

808.2

883.9

Provision for Bad Debts

2,492.5

129.5

636.3

-146.7

-44.4

-145.4

R&D Expenses

—

—

—

114.8

73.5

125.6

256.5

131.1

99.1

Other Operating Expenses

776.6

816.6

892.5

1,544.3

1,188.8

1,433.9

Other Operating Expenses, Total

4,928.5

1,841.9

2,565.2

2,756

2,083.7

2,271.4

Operating Income

-1,464.3

4,416.3

6,639.1

21,464.4

9,903.5

6,233.2

Interest Expense, Total

-1,463.1

-405

-289.8

-286.6

-215.4

-171.3

Interest And Investment Income

15,301.1

248

1,511.9

237.3

477.5

540.6

Net Interest Expenses

13,838

-157

1,222.2

-49.3

262.2

369.3

Currency Exchange Gains (Loss)

—

—

0.9

0.1

-0.5

0.2

0

0.1

Other Non Operating Income (Expenses)

-37,224.2

-236.3

-444.8

27

39.4

34.2

EBT, Excl. Unusual Items

-24,849.7

4,023.1

7,415.9

21,442.3

10,205.1

6,636.8

Restructuring Charges

—

—

—

—

—

-313.8

-159.7

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

-11,032.9

-60

-715.7

11.8

82.8

91.4

Gain (Loss) On Sale Of Assets

2.4

-12.5

1.8

1.7

0.1

-3.9

Asset Writedown

-8,662.9

-110.5

-141.3

-79.1

-18.6

-29.3

Other Unusual Items

-3,655.5

-197.3

-634

-21

377.4

270.2

EBT, Incl. Unusual Items

-48,512.4

3,483.1

5,926.7

21,355.7

10,646.7

6,965.2

Income Tax Expense

-1,979.8

868.4

117.5

1,675.7

1,280.8

1,283.1

Earnings From Continuing Operations

-46,532.6

2,614.7

5,809.3

19,680

9,365.8

5,682.1

Earnings Of Discontinued Operations

—

—

—

—

—

-129.7

-672.8

-621.6

—

—

—

Minority Interest

802.4

97.6

-709.2

-4,111.6

-1,452.2

-653.9

Net Income

-45,860

2,039.5

4,478.4

15,568.4

7,913.6

5,028.3

Net Income to Common Incl Extra Items

-45,860

2,039.5

4,478.4

15,568.4

7,913.6

5,028.3

Net Income to Common Excl. Extra Items

-45,730.3

2,712.3

5,100

15,568.4

7,913.6

5,028.3

Total Shares Outstanding

2,786.1

5,432.9

5,432.9

5,432.9

5,368.2

5,368.2

Weighted Avg. Shares Outstanding

2,786.1

5,551.3

5,265.6

5,310.2

5,317.9

5,303

Weighted Avg. Shares Outstanding Dil

2,786.1

5,551.3

5,265.6

5,310.2

5,317.9

5,303

EPS

-16.5

0.4

0.9

2.9

1.5

0.9

EPS Diluted

-16.5

0.4

0.9

2.9

1.5

0.9

EBITDA

1,501.5

5,027.4

7,362.7

22,164.6

10,659.6

7,031.2

Effective Tax Rate

4.1%

24.9%

2%

7.8%

12%

18.4%