Yunnan Tin Company Limited (SHE:000960)
China
· Delayed Price · Currency is CNY 20.74
+0.33 (1.62%)
Sep 29, 2025, 11:45 AM CST
Yunnan Tin Company 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 44,096 | 41,795 | 42,212 | 51,775 | 53,610 | 44,597 | Upgrade
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| Other Revenue | 194.5 | 177.27 | 147.16 | 222.76 | 234.1 | 198.34 | Upgrade
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| Revenue | 44,291 | 41,973 | 42,359 | 51,998 | 53,844 | 44,795 | Upgrade
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| Revenue Growth (YoY) | 15.63% | -0.91% | -18.54% | -3.43% | 20.20% | 4.45% | Upgrade
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| Cost of Revenue | 40,065 | 38,091 | 38,465 | 47,980 | 47,546 | 41,482 | Upgrade
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| Gross Profit | 4,226 | 3,881 | 3,894 | 4,018 | 6,298 | 3,313 | Upgrade
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| Selling, General & Admin | 832.95 | 871.38 | 1,118 | 1,241 | 1,374 | 1,167 | Upgrade
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| Research & Development | 415.59 | 397.39 | 245.41 | 218.92 | 202.24 | 139.23 | Upgrade
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| Other Operating Expenses | 490.04 | 452.38 | 363.45 | 257.22 | 276.24 | 156.7 | Upgrade
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| Operating Expenses | 1,812 | 1,773 | 1,756 | 1,807 | 1,941 | 1,463 | Upgrade
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| Operating Income | 2,414 | 2,109 | 2,138 | 2,211 | 4,357 | 1,850 | Upgrade
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| Interest Expense | -254.53 | -332.57 | -478.67 | -635.72 | -742.94 | -671.14 | Upgrade
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| Interest & Investment Income | 230.34 | 216.35 | 149.96 | 161.33 | 55.46 | 121.75 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.33 | -50.98 | Upgrade
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| Other Non Operating Income (Expenses) | -10.5 | 13.81 | -33.14 | 31.03 | -61.16 | -89.24 | Upgrade
|
| EBT Excluding Unusual Items | 2,379 | 2,006 | 1,776 | 1,768 | 3,608 | 1,160 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.03 | -3.6 | 6.3 | -11.3 | -64.16 | -3.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -344.48 | -273.29 | -117.17 | -13.68 | -106.75 | -6.44 | Upgrade
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| Asset Writedown | -22.82 | -22.82 | - | - | -17.58 | -232.76 | Upgrade
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| Other Unusual Items | 162.79 | 128.38 | 79.72 | 78.23 | 92.69 | 88.11 | Upgrade
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| Pretax Income | 2,168 | 1,835 | 1,745 | 1,821 | 3,513 | 1,006 | Upgrade
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| Income Tax Expense | 315 | 264.71 | 218.77 | 251.07 | 474.39 | 147.16 | Upgrade
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| Earnings From Continuing Operations | 1,853 | 1,570 | 1,526 | 1,570 | 3,038 | 858.72 | Upgrade
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| Minority Interest in Earnings | -146.27 | -126.14 | -118.07 | -223.9 | -221.28 | -168.32 | Upgrade
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| Net Income | 1,706 | 1,444 | 1,408 | 1,346 | 2,817 | 690.39 | Upgrade
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| Net Income to Common | 1,706 | 1,444 | 1,408 | 1,346 | 2,817 | 690.39 | Upgrade
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| Net Income Growth | 12.20% | 2.55% | 4.61% | -52.21% | 308.03% | -18.71% | Upgrade
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| Shares Outstanding (Basic) | 1,710 | 1,694 | 1,646 | 1,646 | 1,646 | 1,646 | Upgrade
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| Shares Outstanding (Diluted) | 1,710 | 1,694 | 1,646 | 1,646 | 1,646 | 1,646 | Upgrade
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| Shares Change (YoY) | 3.31% | 2.92% | 0.00% | -0.00% | 0.00% | -0.68% | Upgrade
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| EPS (Basic) | 1.00 | 0.85 | 0.86 | 0.82 | 1.71 | 0.42 | Upgrade
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| EPS (Diluted) | 1.00 | 0.85 | 0.86 | 0.82 | 1.71 | 0.42 | Upgrade
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| EPS Growth | 8.60% | -0.36% | 4.61% | -52.21% | 308.01% | -18.16% | Upgrade
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| Free Cash Flow | 2,490 | 2,495 | 1,168 | 3,318 | 853.47 | 76.67 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 1.47 | 0.71 | 2.02 | 0.52 | 0.05 | Upgrade
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| Dividend Per Share | 0.290 | 0.290 | 0.260 | 0.120 | 0.110 | - | Upgrade
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| Dividend Growth | 11.54% | 11.54% | 116.67% | 9.09% | - | - | Upgrade
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| Gross Margin | 9.54% | 9.25% | 9.19% | 7.73% | 11.70% | 7.40% | Upgrade
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| Operating Margin | 5.45% | 5.02% | 5.05% | 4.25% | 8.09% | 4.13% | Upgrade
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| Profit Margin | 3.85% | 3.44% | 3.33% | 2.59% | 5.23% | 1.54% | Upgrade
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| Free Cash Flow Margin | 5.62% | 5.95% | 2.76% | 6.38% | 1.58% | 0.17% | Upgrade
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| EBITDA | 3,713 | 3,415 | 3,500 | 3,444 | 5,507 | 2,853 | Upgrade
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| EBITDA Margin | 8.38% | 8.13% | 8.26% | 6.62% | 10.23% | 6.37% | Upgrade
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| D&A For EBITDA | 1,299 | 1,306 | 1,362 | 1,233 | 1,149 | 1,003 | Upgrade
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| EBIT | 2,414 | 2,109 | 2,138 | 2,211 | 4,357 | 1,850 | Upgrade
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| EBIT Margin | 5.45% | 5.02% | 5.05% | 4.25% | 8.09% | 4.13% | Upgrade
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| Effective Tax Rate | 14.53% | 14.42% | 12.54% | 13.79% | 13.51% | 14.63% | Upgrade
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| Revenue as Reported | 44,291 | 41,973 | 42,359 | 51,998 | 53,844 | 44,795 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.25 | 0.26 | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.