Zhongjin Gold Corp.,Ltd (SHA: 600489)
China
· Delayed Price · Currency is CNY 12.53
+0.19 (1.54%)
Nov 29, 2024, 3:00 PM CST
Zhongjin Gold Corp.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 61,423 | 60,933 | 56,800 | 55,768 | 46,651 | 42,022 | Upgrade
|
| Other Revenue | 330.15 | 330.15 | 351.91 | 334.08 | 1,344 | 519.17 | Upgrade
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| Revenue | 61,754 | 61,264 | 57,152 | 56,102 | 47,995 | 42,541 | Upgrade
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| Revenue Growth (YoY) | -1.46% | 7.20% | 1.87% | 16.89% | 12.82% | 23.48% | Upgrade
|
| Cost of Revenue | 52,293 | 53,156 | 50,505 | 49,712 | 41,907 | 37,048 | Upgrade
|
| Gross Profit | 9,461 | 8,107 | 6,647 | 6,391 | 6,089 | 5,493 | Upgrade
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| Selling, General & Admin | 1,870 | 1,731 | 1,913 | 2,058 | 1,822 | 1,824 | Upgrade
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| Research & Development | 664.81 | 683.51 | 660.45 | 631.37 | 591.95 | 463.72 | Upgrade
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| Other Operating Expenses | 950.19 | 906.81 | 750.67 | 619.93 | 532.13 | 504.95 | Upgrade
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| Operating Expenses | 3,500 | 3,322 | 3,320 | 3,282 | 3,029 | 2,836 | Upgrade
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| Operating Income | 5,960 | 4,785 | 3,326 | 3,109 | 3,060 | 2,657 | Upgrade
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| Interest Expense | -451.04 | -561.76 | -682.74 | -544.5 | -583.24 | -600.89 | Upgrade
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| Interest & Investment Income | 351.42 | 331.72 | 251.11 | 156.52 | 208.14 | 48.56 | Upgrade
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| Currency Exchange Gain (Loss) | -17.64 | -17.64 | -38.32 | 22.01 | 10.36 | -21.09 | Upgrade
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| Other Non Operating Income (Expenses) | -19.25 | -43.93 | -12.46 | -163.3 | -56.12 | -133.77 | Upgrade
|
| EBT Excluding Unusual Items | 5,824 | 4,494 | 2,844 | 2,580 | 2,639 | 1,950 | Upgrade
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| Impairment of Goodwill | -190.69 | -190.69 | -1.81 | -14.09 | -158.68 | -39.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -28.59 | 36.1 | -36.02 | 18.57 | -24.2 | 62.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -26.28 | 1.56 | -4.4 | 0.75 | 30.16 | -3.82 | Upgrade
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| Asset Writedown | -437.68 | -68.72 | -64.91 | -71.26 | -52.91 | -154.05 | Upgrade
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| Other Unusual Items | 33.33 | 33.33 | 86.53 | 19.39 | -27.12 | -21.29 | Upgrade
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| Pretax Income | 5,174 | 4,305 | 2,823 | 2,533 | 2,406 | 1,793 | Upgrade
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| Income Tax Expense | 835.42 | 688.07 | 545.54 | 574.41 | 471.34 | 419.15 | Upgrade
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| Earnings From Continuing Operations | 4,339 | 3,617 | 2,278 | 1,959 | 1,935 | 1,374 | Upgrade
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| Minority Interest in Earnings | -789.8 | -639.39 | -382.15 | -261.05 | -380.26 | -581.6 | Upgrade
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| Net Income | 3,549 | 2,978 | 1,895 | 1,698 | 1,555 | 792.63 | Upgrade
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| Net Income to Common | 3,549 | 2,978 | 1,895 | 1,698 | 1,555 | 792.63 | Upgrade
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| Net Income Growth | 47.64% | 57.11% | 11.64% | 9.21% | 96.14% | 311.42% | Upgrade
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| Shares Outstanding (Basic) | 4,872 | 4,882 | 4,860 | 4,851 | 4,572 | 3,963 | Upgrade
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| Shares Outstanding (Diluted) | 4,872 | 4,882 | 4,860 | 4,851 | 4,572 | 3,963 | Upgrade
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| Shares Change (YoY) | 1.31% | 0.45% | 0.19% | 6.09% | 15.37% | 23.42% | Upgrade
|
| EPS (Basic) | 0.73 | 0.61 | 0.39 | 0.35 | 0.34 | 0.20 | Upgrade
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| EPS (Diluted) | 0.73 | 0.61 | 0.39 | 0.35 | 0.34 | 0.20 | Upgrade
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| EPS Growth | 45.74% | 56.41% | 11.43% | 2.94% | 70.00% | 233.33% | Upgrade
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| Free Cash Flow | 4,197 | 4,798 | 4,370 | 3,106 | 2,935 | 1,470 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.98 | 0.90 | 0.64 | 0.64 | 0.37 | Upgrade
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| Dividend Per Share | 0.402 | 0.402 | 0.281 | 0.224 | 0.160 | 0.019 | Upgrade
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| Dividend Growth | 43.06% | 43.06% | 25.28% | 39.84% | 731.09% | -3.50% | Upgrade
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| Gross Margin | 15.32% | 13.23% | 11.63% | 11.39% | 12.69% | 12.91% | Upgrade
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| Operating Margin | 9.65% | 7.81% | 5.82% | 5.54% | 6.38% | 6.25% | Upgrade
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| Profit Margin | 5.75% | 4.86% | 3.32% | 3.03% | 3.24% | 1.86% | Upgrade
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| Free Cash Flow Margin | 6.80% | 7.83% | 7.65% | 5.54% | 6.12% | 3.46% | Upgrade
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| EBITDA | 7,652 | 6,489 | 5,046 | 4,878 | 4,825 | 4,290 | Upgrade
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| EBITDA Margin | 12.39% | 10.59% | 8.83% | 8.69% | 10.05% | 10.08% | Upgrade
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| D&A For EBITDA | 1,691 | 1,703 | 1,719 | 1,768 | 1,765 | 1,633 | Upgrade
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| EBIT | 5,960 | 4,785 | 3,326 | 3,109 | 3,060 | 2,657 | Upgrade
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| EBIT Margin | 9.65% | 7.81% | 5.82% | 5.54% | 6.38% | 6.25% | Upgrade
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| Effective Tax Rate | 16.15% | 15.98% | 19.32% | 22.67% | 19.59% | 23.37% | Upgrade
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| Revenue as Reported | 61,754 | 61,264 | 57,152 | 56,102 | 47,995 | 42,541 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.