China Silver Group 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
Revenue	3,063	4,314	5,455	3,232	2,304
Revenue Growth (YoY)	-28.99%	-20.92%	68.80%	40.29%	-51.60%
Cost of Revenue	2,991	4,203	5,346	3,166	2,165
Gross Profit	72.17	111.09	108.63	65.81	138.95
Selling, General & Admin	54.33	63.01	74.49	121	132.3
Research & Development	0.72	0.79	0.77	1.02	1.49
Operating Expenses	55.06	66.1	77.99	123.66	124.78
Operating Income	17.11	44.99	30.64	-57.85	14.17
Interest Expense	-12.04	-26.64	-25.09	-22.58	-14.18
Interest & Investment Income	-	1.91	5.75	2.58	1.42
Currency Exchange Gain (Loss)	-	-2.22	-7.64	-3.3	0.86
Other Non Operating Income (Expenses)	7.87	3.84	6.31	2.29	4.88
EBT Excluding Unusual Items	12.95	21.87	9.97	-78.87	7.14
Asset Writedown	-	-0.32	-3.95	-6.19	-2,421
Other Unusual Items	-	-	0	-	-0.03
Pretax Income	12.95	21.55	6.02	-85.06	-2,413
Income Tax Expense	0.33	-0.86	0.92	0.53	-0.01
Earnings From Continuing Operations	12.62	22.41	5.1	-85.59	-2,413
Earnings From Discontinued Operations	608.35	-44.61	-25.07	-59.24	-
Net Income to Company	620.96	-22.2	-19.97	-144.84	-2,413
Minority Interest in Earnings	-34.64	32.17	34.52	24.07	0.47
Net Income	586.33	9.97	14.55	-120.77	-2,413
Net Income to Common	586.33	9.97	14.55	-120.77	-2,413
Net Income Growth	5783.29%	-31.50%	-	-	-
Shares Outstanding (Basic)	2,393	1,954	1,954	1,868	1,628
Shares Outstanding (Diluted)	2,393	1,954	1,954	1,868	1,628
Shares Change (YoY)	22.47%	-	4.58%	14.74%	0.02%
EPS (Basic)	0.24	0.01	0.01	-0.06	-1.48
EPS (Diluted)	0.24	0.01	0.01	-0.06	-1.48
EPS Growth	4800.00%	-28.57%	-	-	-
Free Cash Flow	-	-65.7	-126.58	76.79	-877.61
Free Cash Flow Per Share	-	-0.03	-0.07	0.04	-0.54
Gross Margin	2.36%	2.57%	1.99%	2.04%	6.03%
Operating Margin	0.56%	1.04%	0.56%	-1.79%	0.61%
Profit Margin	19.14%	0.23%	0.27%	-3.74%	-104.75%
Free Cash Flow Margin	-	-1.52%	-2.32%	2.38%	-38.10%
EBITDA	32.89	60.76	48.7	-31.3	41.05
EBITDA Margin	1.07%	1.41%	0.89%	-0.97%	1.78%
D&A For EBITDA	15.77	15.77	18.06	26.56	26.89
EBIT	17.11	44.99	30.64	-57.85	14.17
EBIT Margin	0.56%	1.04%	0.56%	-1.79%	0.61%
Effective Tax Rate	2.55%	-	15.33%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.