Yunnan Jinxun Resources 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,138	1,770	675.7	637.3
Revenue Growth (YoY)	235.42%	161.93%	6.02%	-
Cost of Revenue	1,623	1,354	540.21	466.81
Gross Profit	514.33	415.47	135.49	170.49
Selling, General & Admin	113.66	91.51	57.97	53.29
Other Operating Expenses	82.14	46.52	19.5	7.13
Operating Expenses	195.81	138.03	77.47	60.42
Operating Income	318.53	277.44	58.02	110.07
Interest Expense	-21.18	-25.85	-12.49	-6.48
Interest & Investment Income	0.37	0.18	1.31	1.03
Earnings From Equity Investments	-	-	-0.25	-14.82
Currency Exchange Gain (Loss)	5.81	-1.48	-19.69	4.06
Other Non Operating Income (Expenses)	-1.52	-1.03	-0.92	-0.34
EBT Excluding Unusual Items	302.01	249.26	25.97	93.53
Gain (Loss) on Sale of Assets	-2.11	-2.06	0.05	0.35
Asset Writedown	-4.44	-4.44	-	-
Pretax Income	295.46	242.76	26.02	93.89
Income Tax Expense	51.12	40.32	-3.12	10.38
Net Income	244.34	202.44	29.15	83.5
Net Income to Common	244.34	202.44	29.15	83.5
Net Income Growth	192.60%	594.56%	-65.10%	-
Shares Outstanding (Basic)	110	110	110	103
Shares Outstanding (Diluted)	110	110	110	103
Shares Change (YoY)	6.95%	-	6.95%	-
EPS (Basic)	2.22	1.84	0.26	0.81
EPS (Diluted)	2.22	1.84	0.26	0.81
EPS Growth	173.58%	594.56%	-67.37%	-
Free Cash Flow	149.13	121.17	-149.39	0.72
Free Cash Flow Per Share	1.35	1.10	-1.35	0.01
Dividend Per Share	0.280	0.500	0.050	0.040
Dividend Growth	600.00%	900.00%	25.00%	-
Gross Margin	24.06%	23.47%	20.05%	26.75%
Operating Margin	14.90%	15.68%	8.59%	17.27%
Profit Margin	11.43%	11.44%	4.31%	13.10%
Free Cash Flow Margin	6.98%	6.85%	-22.11%	0.11%
EBITDA	368.09	319.22	78.55	118.74
EBITDA Margin	17.22%	18.04%	11.63%	18.63%
D&A For EBITDA	49.57	41.78	20.53	8.67
EBIT	318.53	277.44	58.02	110.07
EBIT Margin	14.90%	15.68%	8.59%	17.27%
Effective Tax Rate	17.30%	16.61%	-	11.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.