Yunnan Chihong Zinc & Germanium Co., Ltd. (SHA:600497)

SHA:600497 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	18,806	18,202	21,402	21,395	21,376	18,909
Other Revenue	750.06	600.46	667.16	505.36	340.68	256.18
Revenue	19,556	18,803	22,069	21,900	21,717	19,165
Revenue Growth (YoY)	-6.19%	-14.80%	0.77%	0.85%	13.31%	16.83%
Cost of Revenue	16,171	15,749	18,446	18,550	18,194	16,721
Gross Profit	3,385	3,053	3,623	3,350	3,522	2,443
Selling, General & Admin	1,086	950.02	934.95	707.76	1,040	777.64
Research & Development	148.59	130.24	72.01	48.65	74.19	53.5
Other Operating Expenses	289.75	217.04	350.12	192.92	251.75	164.97
Operating Expenses	1,652	1,406	1,543	1,164	1,640	1,137
Operating Income	1,733	1,648	2,080	2,187	1,883	1,306
Interest Expense	-70.32	-85.6	-105.08	-197.8	-299.72	-392.7
Interest & Investment Income	56.33	60.34	18.07	124.85	10.43	36.39
Currency Exchange Gain (Loss)	-2.4	-2.99	2.48	-5.01	-1.65	-2.05
Other Non Operating Income (Expenses)	-21.31	-29.02	-39.35	-45.49	-42.4	-14.12
EBT Excluding Unusual Items	1,695	1,590	1,956	2,063	1,549	933.7
Gain (Loss) on Sale of Investments	0.39	-	-121.43	-0.02	-9.9	0.06
Gain (Loss) on Sale of Assets	-222.57	-198.85	9.01	-143.03	-396.45	-46.8
Asset Writedown	-28.29	-45.5	-58.55	-1,252	-276.8	-634.33
Other Unusual Items	-22.38	-12.73	2.32	6.24	-26.58	6.04
Pretax Income	1,423	1,333	1,788	676.09	839.48	258.67
Income Tax Expense	118.18	56.7	303.02	79.74	300.2	170.46
Earnings From Continuing Operations	1,304	1,277	1,485	596.35	539.28	88.21
Minority Interest in Earnings	17.73	16.11	22.83	74.64	45.14	383.45
Net Income	1,322	1,293	1,507	670.99	584.42	471.67
Net Income to Common	1,322	1,293	1,507	670.99	584.42	471.67
Net Income Growth	5.90%	-14.24%	124.65%	14.81%	23.91%	-39.31%
Shares Outstanding (Basic)	5,091	5,091	5,091	5,091	5,091	5,094
Shares Outstanding (Diluted)	5,091	5,091	5,091	5,091	5,091	5,094
Shares Change (YoY)	-0.01%	0.01%	-0.00%	0.00%	-0.06%	0.02%
EPS (Basic)	0.26	0.25	0.30	0.13	0.11	0.09
EPS (Diluted)	0.26	0.25	0.30	0.13	0.11	0.09
EPS Growth	5.91%	-14.25%	124.66%	14.81%	23.97%	-39.32%
Free Cash Flow	1,832	1,283	2,685	2,757	2,576	1,902
Free Cash Flow Per Share	0.36	0.25	0.53	0.54	0.51	0.37
Dividend Per Share	0.160	0.130	0.140	0.120	0.120	0.050
Dividend Growth	14.29%	-7.14%	16.67%	-	140.00%	-58.33%
Gross Margin	17.31%	16.24%	16.42%	15.30%	16.22%	12.75%
Operating Margin	8.86%	8.76%	9.43%	9.98%	8.67%	6.82%
Profit Margin	6.76%	6.88%	6.83%	3.06%	2.69%	2.46%
Free Cash Flow Margin	9.37%	6.83%	12.16%	12.59%	11.86%	9.92%
EBITDA	3,019	2,932	3,458	3,582	3,249	2,530
EBITDA Margin	15.44%	15.60%	15.67%	16.36%	14.96%	13.20%
D&A For EBITDA	1,286	1,285	1,378	1,395	1,367	1,224
EBIT	1,733	1,648	2,080	2,187	1,883	1,306
EBIT Margin	8.86%	8.76%	9.43%	9.98%	8.67%	6.82%
Effective Tax Rate	8.31%	4.25%	16.95%	11.79%	35.76%	65.90%
Revenue as Reported	19,556	18,803	22,069	21,900	21,717	19,165
Advertising Expenses	-	5.35	1.15	-	-	-

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