JCHX Mining Management Co.,Ltd. (SHA:603979)
China
· Delayed Price · Currency is CNY 38.12
+0.10 (0.26%)
May 14, 2025, 2:45 PM CST
JCHX Mining Management Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,591 | 9,753 | 7,233 | 5,229 | 4,300 | 3,721 | Upgrade
|
| Other Revenue | 189.25 | 189.25 | 165.94 | 126 | 204.22 | 142.4 | Upgrade
|
| Revenue | 10,781 | 9,942 | 7,399 | 5,355 | 4,504 | 3,863 | Upgrade
|
| Revenue Growth (YoY) | 36.53% | 34.37% | 38.18% | 18.90% | 16.57% | 12.51% | Upgrade
|
| Cost of Revenue | 7,299 | 6,833 | 5,156 | 3,922 | 3,304 | 2,784 | Upgrade
|
| Gross Profit | 3,482 | 3,109 | 2,244 | 1,433 | 1,200 | 1,079 | Upgrade
|
| Selling, General & Admin | 575.08 | 528.89 | 417.45 | 391.25 | 314.43 | 302.16 | Upgrade
|
| Research & Development | 102.34 | 99.77 | 102.27 | 94.17 | 78.68 | 75.86 | Upgrade
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| Other Operating Expenses | 313.09 | 241.69 | 82.93 | 42.13 | 27.75 | 16.33 | Upgrade
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| Operating Expenses | 898.52 | 820.62 | 732.54 | 587.58 | 494.19 | 458.75 | Upgrade
|
| Operating Income | 2,583 | 2,289 | 1,511 | 845.51 | 705.63 | 620.24 | Upgrade
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| Interest Expense | -208.39 | -218.04 | -143.17 | -103.85 | -98.15 | -59.89 | Upgrade
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| Interest & Investment Income | 48.29 | 42.46 | 43.57 | 13.37 | 20.76 | 7.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.03 | 11.03 | 26.47 | 81.7 | -18.34 | -29.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.45 | -33.05 | -21.43 | -21.98 | -8.12 | -8.42 | Upgrade
|
| EBT Excluding Unusual Items | 2,378 | 2,091 | 1,417 | 814.75 | 601.77 | 530.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -126.86 | -119.61 | -85.34 | -39.47 | -11.62 | -31.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.76 | 2.2 | -9.88 | -2.48 | -3.94 | -6.84 | Upgrade
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| Asset Writedown | 0.63 | - | - | - | - | -0.71 | Upgrade
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| Other Unusual Items | 15.74 | 15.74 | 9.61 | 8.11 | 14.12 | 6.52 | Upgrade
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| Pretax Income | 2,282 | 1,989 | 1,331 | 780.91 | 600.33 | 498.39 | Upgrade
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| Income Tax Expense | 556.96 | 418.64 | 299.19 | 174.52 | 142.98 | 140.13 | Upgrade
|
| Earnings From Continuing Operations | 1,725 | 1,571 | 1,032 | 606.39 | 457.35 | 358.26 | Upgrade
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| Minority Interest in Earnings | 7.09 | 13.04 | -0.49 | 4.75 | 13.6 | 7.02 | Upgrade
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| Net Income | 1,732 | 1,584 | 1,031 | 611.14 | 470.95 | 365.28 | Upgrade
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| Net Income to Common | 1,732 | 1,584 | 1,031 | 611.14 | 470.95 | 365.28 | Upgrade
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| Net Income Growth | 54.62% | 53.59% | 68.74% | 29.77% | 28.93% | 18.00% | Upgrade
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| Shares Outstanding (Basic) | 619 | 616 | 603 | 599 | 589 | 580 | Upgrade
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| Shares Outstanding (Diluted) | 655 | 652 | 641 | 617 | 596 | 580 | Upgrade
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| Shares Change (YoY) | 2.28% | 1.76% | 3.76% | 3.55% | 2.82% | -0.73% | Upgrade
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| EPS (Basic) | 2.80 | 2.57 | 1.71 | 1.02 | 0.80 | 0.63 | Upgrade
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| EPS (Diluted) | 2.64 | 2.43 | 1.61 | 0.99 | 0.79 | 0.63 | Upgrade
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| EPS Growth | 51.18% | 50.93% | 62.63% | 25.32% | 25.40% | 18.87% | Upgrade
|
| Free Cash Flow | 1,931 | 1,501 | -582.13 | -641.88 | 140.64 | 70.45 | Upgrade
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| Free Cash Flow Per Share | 2.95 | 2.30 | -0.91 | -1.04 | 0.24 | 0.12 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.200 | 0.120 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | 125.00% | 125.00% | 66.67% | 20.00% | 25.00% | - | Upgrade
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| Gross Margin | 32.30% | 31.27% | 30.32% | 26.76% | 26.64% | 27.93% | Upgrade
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| Operating Margin | 23.96% | 23.02% | 20.42% | 15.79% | 15.67% | 16.05% | Upgrade
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| Profit Margin | 16.06% | 15.93% | 13.94% | 11.41% | 10.46% | 9.46% | Upgrade
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| Free Cash Flow Margin | 17.91% | 15.10% | -7.87% | -11.99% | 3.12% | 1.82% | Upgrade
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| EBITDA | 3,614 | 3,210 | 1,995 | 1,165 | 950.26 | 868.73 | Upgrade
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| EBITDA Margin | 33.52% | 32.29% | 26.97% | 21.76% | 21.10% | 22.49% | Upgrade
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| D&A For EBITDA | 1,031 | 921.74 | 484.37 | 319.6 | 244.63 | 248.49 | Upgrade
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| EBIT | 2,583 | 2,289 | 1,511 | 845.51 | 705.63 | 620.24 | Upgrade
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| EBIT Margin | 23.96% | 23.02% | 20.42% | 15.79% | 15.67% | 16.05% | Upgrade
|
| Effective Tax Rate | 24.41% | 21.04% | 22.48% | 22.35% | 23.82% | 28.12% | Upgrade
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| Revenue as Reported | 10,781 | 9,942 | 7,399 | 5,355 | 4,504 | 3,863 | Upgrade
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| Advertising Expenses | - | 4.9 | 2.78 | 3.29 | 4.16 | 2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.