Jiangxi Copper Company Limited (HKG:0358)
38.20
+1.32 (3.58%)
Apr 14, 2026, 3:59 PM HKT
Jiangxi Copper Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 541,780 | 514,247 | 519,671 | 478,328 | 441,192 |
Other Revenue | 2,844 | 2,362 | 2,222 | 1,610 | 1,575 |
| 544,623 | 516,609 | 521,893 | 479,938 | 442,768 | |
Revenue Growth (YoY) | 5.42% | -1.01% | 8.74% | 8.39% | 38.99% |
Cost of Revenue | 520,869 | 498,971 | 508,624 | 466,692 | 426,019 |
Gross Profit | 23,755 | 17,637 | 13,268 | 13,246 | 16,748 |
Selling, General & Admin | 3,308 | 3,199 | 2,825 | 2,756 | 2,678 |
Research & Development | 1,415 | 1,118 | 1,020 | 903.06 | 874.11 |
Other Operating Expenses | 1,919 | 1,680 | 1,554 | 1,536 | 1,122 |
Operating Expenses | 6,814 | 6,213 | 5,378 | 5,389 | 4,870 |
Operating Income | 16,941 | 11,425 | 7,890 | 7,858 | 11,878 |
Interest Expense | -2,487 | -2,536 | -2,339 | -1,978 | -2,030 |
Interest & Investment Income | 1,914 | 2,078 | 2,340 | 2,288 | 814.72 |
Currency Exchange Gain (Loss) | -43.26 | -72.9 | 172.14 | 237.81 | 6.82 |
Other Non Operating Income (Expenses) | -389.02 | -355.03 | -256.87 | -182.89 | -399.63 |
EBT Excluding Unusual Items | 15,936 | 10,539 | 7,807 | 8,222 | 10,270 |
Impairment of Goodwill | - | -17.19 | - | - | - |
Gain (Loss) on Sale of Investments | -4,927 | -1,570 | 342.79 | -796.61 | -1,974 |
Gain (Loss) on Sale of Assets | -2.25 | -13.34 | 15.38 | 8.25 | 40.06 |
Asset Writedown | -1,329 | -313.34 | -256.85 | -276.98 | -1,223 |
Other Unusual Items | 477.56 | 483.21 | 471.88 | 334.74 | 188.25 |
Pretax Income | 10,155 | 9,109 | 8,380 | 7,492 | 7,301 |
Income Tax Expense | 2,687 | 1,686 | 1,404 | 1,403 | 1,387 |
Earnings From Continuing Operations | 7,468 | 7,424 | 6,975 | 6,089 | 5,914 |
Minority Interest in Earnings | -337.76 | -461.36 | -470.39 | -94.87 | -278.36 |
Net Income | 7,130 | 6,962 | 6,505 | 5,994 | 5,636 |
Net Income to Common | 7,130 | 6,962 | 6,505 | 5,994 | 5,636 |
Net Income Growth | 2.41% | 7.03% | 8.53% | 6.36% | 142.87% |
Shares Outstanding (Basic) | 3,452 | 3,455 | 3,463 | 3,463 | 3,463 |
Shares Outstanding (Diluted) | 3,452 | 3,455 | 3,463 | 3,463 | 3,463 |
Shares Change (YoY) | -0.09% | -0.21% | - | - | - |
EPS (Basic) | 2.07 | 2.01 | 1.88 | 1.73 | 1.63 |
EPS (Diluted) | 2.07 | 2.01 | 1.88 | 1.73 | 1.63 |
EPS Growth | 2.50% | 7.26% | 8.53% | 6.36% | 142.87% |
Free Cash Flow | -11,501 | -4,163 | 4,120 | 5,326 | 6,160 |
Free Cash Flow Per Share | -3.33 | -1.21 | 1.19 | 1.54 | 1.78 |
Dividend Per Share | 1.000 | 0.700 | 0.600 | 0.500 | 0.500 |
Dividend Growth | 42.86% | 16.67% | 20.00% | - | 400.00% |
Gross Margin | 4.36% | 3.41% | 2.54% | 2.76% | 3.78% |
Operating Margin | 3.11% | 2.21% | 1.51% | 1.64% | 2.68% |
Profit Margin | 1.31% | 1.35% | 1.25% | 1.25% | 1.27% |
Free Cash Flow Margin | -2.11% | -0.81% | 0.79% | 1.11% | 1.39% |
EBITDA | 20,116 | 14,242 | 10,563 | 10,400 | 14,470 |
EBITDA Margin | 3.69% | 2.76% | 2.02% | 2.17% | 3.27% |
D&A For EBITDA | 3,175 | 2,817 | 2,672 | 2,542 | 2,592 |
EBIT | 16,941 | 11,425 | 7,890 | 7,858 | 11,878 |
EBIT Margin | 3.11% | 2.21% | 1.51% | 1.64% | 2.68% |
Effective Tax Rate | 26.46% | 18.50% | 16.76% | 18.73% | 19.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.