Yunnan Chihong Zinc & Germanium Co., Ltd. (SHA: 600497)
China
· Delayed Price · Currency is CNY 4.740
-0.020 (-0.42%)
Sep 6, 2024, 3:00 PM CST
Yunnan Chihong Zinc & Germanium 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 | Jun '24 Jun 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 | 20,034 | 21,291 | 21,395 | 21,376 | 18,909 | 16,127 | Upgrade
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| Other Revenue | 698.41 | 662.42 | 505.36 | 340.68 | 256.18 | 276.8 | Upgrade
|
| Revenue | 20,733 | 21,954 | 21,900 | 21,717 | 19,165 | 16,403 | Upgrade
|
| Revenue Growth (YoY) | -5.98% | 0.24% | 0.85% | 13.31% | 16.83% | -13.44% | Upgrade
|
| Cost of Revenue | 17,593 | 18,578 | 18,550 | 18,194 | 16,721 | 13,524 | Upgrade
|
| Gross Profit | 3,140 | 3,375 | 3,350 | 3,522 | 2,443 | 2,880 | Upgrade
|
| Selling, General & Admin | 823.16 | 776.88 | 707.76 | 1,040 | 777.64 | 911.84 | Upgrade
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| Research & Development | 81.73 | 61.02 | 48.65 | 74.19 | 53.5 | 60.11 | Upgrade
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| Other Operating Expenses | 361.64 | 316.23 | 192.92 | 251.75 | 164.97 | 131.6 | Upgrade
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| Operating Expenses | 1,467 | 1,358 | 1,164 | 1,640 | 1,137 | 1,190 | Upgrade
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| Operating Income | 1,673 | 2,017 | 2,187 | 1,883 | 1,306 | 1,689 | Upgrade
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| Interest Expense | -103.99 | -104.99 | -197.8 | -299.72 | -392.7 | -523.77 | Upgrade
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| Interest & Investment Income | 10.13 | 10.85 | 124.85 | 10.43 | 36.39 | 31.33 | Upgrade
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| Currency Exchange Gain (Loss) | -2.92 | 2.48 | -5.01 | -1.65 | -2.05 | 10.27 | Upgrade
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| Other Non Operating Income (Expenses) | 25.05 | 19.97 | -45.49 | -42.4 | -14.12 | 3.95 | Upgrade
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| EBT Excluding Unusual Items | 1,601 | 1,946 | 2,063 | 1,549 | 933.7 | 1,211 | Upgrade
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| Gain (Loss) on Sale of Investments | -124.06 | -121.51 | -0.02 | -9.9 | 0.06 | -0.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.46 | 9.01 | -143.03 | -396.45 | -46.8 | 0.03 | Upgrade
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| Asset Writedown | -58.36 | -58.55 | -1,252 | -276.8 | -634.33 | -165.59 | Upgrade
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| Other Unusual Items | 12.02 | -55.86 | 6.24 | -26.58 | 6.04 | 16.62 | Upgrade
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| Pretax Income | 1,421 | 1,719 | 676.09 | 839.48 | 258.67 | 1,062 | Upgrade
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| Income Tax Expense | 277.41 | 308.81 | 79.74 | 300.2 | 170.46 | 300.91 | Upgrade
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| Earnings From Continuing Operations | 1,144 | 1,410 | 596.35 | 539.28 | 88.21 | 760.82 | Upgrade
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| Minority Interest in Earnings | 30 | 22.83 | 74.64 | 45.14 | 383.45 | 16.32 | Upgrade
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| Net Income | 1,174 | 1,433 | 670.99 | 584.42 | 471.67 | 777.14 | Upgrade
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| Net Income to Common | 1,174 | 1,433 | 670.99 | 584.42 | 471.67 | 777.14 | Upgrade
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| Net Income Growth | 44.19% | 113.53% | 14.81% | 23.90% | -39.31% | 24.78% | Upgrade
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| Shares Outstanding (Basic) | 5,092 | 5,092 | 5,091 | 5,091 | 5,094 | 5,093 | Upgrade
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| Shares Outstanding (Diluted) | 5,092 | 5,092 | 5,091 | 5,091 | 5,094 | 5,093 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.01% | 0.00% | -0.06% | 0.02% | 0.01% | Upgrade
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| EPS (Basic) | 0.23 | 0.28 | 0.13 | 0.11 | 0.09 | 0.15 | Upgrade
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| EPS (Diluted) | 0.23 | 0.28 | 0.13 | 0.11 | 0.09 | 0.15 | Upgrade
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| EPS Growth | 44.12% | 113.51% | 14.81% | 23.97% | -39.32% | 24.78% | Upgrade
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| Free Cash Flow | 2,176 | 2,541 | 2,757 | 2,576 | 1,902 | 1,221 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.50 | 0.54 | 0.51 | 0.37 | 0.24 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.120 | 0.120 | 0.050 | 0.120 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 0% | 140.00% | -58.33% | 71.43% | Upgrade
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| Gross Margin | 15.14% | 15.38% | 15.30% | 16.22% | 12.75% | 17.55% | Upgrade
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| Operating Margin | 8.07% | 9.19% | 9.98% | 8.67% | 6.82% | 10.30% | Upgrade
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| Profit Margin | 5.66% | 6.53% | 3.06% | 2.69% | 2.46% | 4.74% | Upgrade
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| Free Cash Flow Margin | 10.50% | 11.57% | 12.59% | 11.86% | 9.92% | 7.45% | Upgrade
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| EBITDA | 2,919 | 3,286 | 3,582 | 3,249 | 2,530 | 2,890 | Upgrade
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| EBITDA Margin | 14.08% | 14.97% | 16.36% | 14.96% | 13.20% | 17.62% | Upgrade
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| D&A For EBITDA | 1,246 | 1,268 | 1,395 | 1,367 | 1,224 | 1,201 | Upgrade
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| EBIT | 1,673 | 2,017 | 2,187 | 1,883 | 1,306 | 1,689 | Upgrade
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| EBIT Margin | 8.07% | 9.19% | 9.98% | 8.67% | 6.82% | 10.30% | Upgrade
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| Effective Tax Rate | 19.52% | 17.97% | 11.79% | 35.76% | 65.90% | 28.34% | Upgrade
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| Revenue as Reported | 20,733 | 21,954 | 21,900 | 21,717 | 19,165 | 16,403 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.