Henan Yuguang Gold&Lead Co.,Ltd. (SHA:600531)
China flag China · Delayed Price · Currency is CNY
8.04
-0.21 (-2.55%)
Jul 16, 2025, 3:00 PM CST

Henan Yuguang Gold&Lead Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
41,09639,27131,96927,00826,77920,178
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Other Revenue
73.1673.16176.35104.68111.5359.43
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41,16939,34532,14527,11226,89120,238
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Revenue Growth (YoY)
27.18%22.40%18.56%0.83%32.87%9.96%
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Cost of Revenue
39,07137,35330,79526,59825,93419,369
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Gross Profit
2,0981,9911,350514.29956.79869.17
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Selling, General & Admin
255.33238.82209.36171.31147.48134.79
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Research & Development
291.52268.07247.81185.2564.825.16
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Other Operating Expenses
-54.64-20.66-14.57-73.5664.56-18.98
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Operating Expenses
487.64488.73444.85283.55280.88152.29
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Operating Income
1,6111,502905.36230.74675.92716.89
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Interest Expense
-359.71-316.77-308.33-239.73-219.57-214.83
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Interest & Investment Income
-36.8864.19560.0918.4422.3
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Currency Exchange Gain (Loss)
-134.76-134.763.9331.6812.3313.74
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Other Non Operating Income (Expenses)
-37.69-44.2-43.22-74.15-57.18-42.01
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EBT Excluding Unusual Items
1,0781,043621.93508.61429.93496.09
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Gain (Loss) on Sale of Investments
15.72-49.0548.34-55.99-20.6-213.23
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Gain (Loss) on Sale of Assets
-1.32-1.27-11.07-10.57-2-0.88
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Asset Writedown
-85.74-74.45-4.89-9.6--37.49
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Other Unusual Items
55.9256.11-6.59-2.5458.4268.48
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Pretax Income
1,063974.82647.72429.91465.76312.97
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Income Tax Expense
195.86167.3767.665.4466.941
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Earnings From Continuing Operations
867.18807.45580.06424.46398.82311.97
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Minority Interest in Earnings
-0.2-0.261.140.441.050.53
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Net Income
866.98807.18581.21424.9399.87312.5
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Net Income to Common
866.98807.18581.21424.9399.87312.5
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Net Income Growth
44.90%38.88%36.79%6.26%27.96%44.41%
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Shares Outstanding (Basic)
1,0911,0911,0971,0891,0811,078
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Shares Outstanding (Diluted)
1,2291,2051,0971,0891,0811,078
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Shares Change (YoY)
12.10%9.86%0.65%0.81%0.29%-0.41%
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EPS (Basic)
0.790.740.530.390.370.29
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EPS (Diluted)
0.710.670.530.390.370.29
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EPS Growth
29.26%26.41%35.90%5.41%27.59%45.00%
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Free Cash Flow
-435.99271.42-213.94-131.85-788.46-68.44
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Free Cash Flow Per Share
-0.350.23-0.20-0.12-0.73-0.06
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Dividend Per Share
0.2250.2250.1600.1180.1130.086
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Dividend Growth
40.63%40.63%35.59%4.42%31.39%43.33%
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Gross Margin
5.10%5.06%4.20%1.90%3.56%4.29%
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Operating Margin
3.91%3.82%2.82%0.85%2.51%3.54%
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Profit Margin
2.11%2.05%1.81%1.57%1.49%1.54%
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Free Cash Flow Margin
-1.06%0.69%-0.67%-0.49%-2.93%-0.34%
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EBITDA
1,9031,7921,186488.45925.24917.1
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EBITDA Margin
4.62%4.55%3.69%1.80%3.44%4.53%
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D&A For EBITDA
292.2289.92280.79257.72249.33200.21
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EBIT
1,6111,502905.36230.74675.92716.89
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EBIT Margin
3.91%3.82%2.82%0.85%2.51%3.54%
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Effective Tax Rate
18.42%17.17%10.45%1.27%14.37%0.32%
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Revenue as Reported
41,16939,34532,14527,11226,89120,238
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Advertising Expenses
-1.951.981.151.352.42
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.