Chengtun Mining Group Co., Ltd. (SHA:600711)
China · Delayed Price · Currency is CNY 11.77
-0.13 (-1.09%)
Mar 20, 2026, 11:15 AM CST
Chengtun Mining Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 30,003 | 25,065 | 23,850 | 25,630 | 44,874 |
Other Revenue | - | 665.08 | 606.11 | 203.69 | 365.81 |
| 30,003 | 25,730 | 24,456 | 25,834 | 45,240 | |
Revenue Growth (YoY) | 16.60% | 5.21% | -5.33% | -42.90% | 15.30% |
Cost of Revenue | 24,265 | 20,885 | 21,960 | 23,335 | 40,851 |
Gross Profit | 5,738 | 4,846 | 2,496 | 2,499 | 4,389 |
Selling, General & Admin | 1,021 | 935.17 | 752.78 | 616.74 | 553.07 |
Research & Development | 52.76 | 54.14 | 38.9 | 38.99 | 49.73 |
Other Operating Expenses | 824.83 | 788.31 | 474.76 | 488.37 | 302.8 |
Operating Expenses | 1,898 | 1,781 | 1,299 | 1,132 | 1,041 |
Operating Income | 3,839 | 3,064 | 1,197 | 1,366 | 3,348 |
Interest Expense | - | -689.52 | -532.69 | -402.81 | -361.04 |
Interest & Investment Income | - | 175.46 | 99.34 | 178.74 | 68.37 |
Currency Exchange Gain (Loss) | - | 59.87 | 107.92 | 206.38 | -116.13 |
Other Non Operating Income (Expenses) | -831.34 | -202.85 | -102.67 | -96.15 | -407.45 |
EBT Excluding Unusual Items | 3,008 | 2,407 | 768.68 | 1,253 | 2,532 |
Impairment of Goodwill | - | -63.73 | -70.98 | -53.22 | -19.64 |
Gain (Loss) on Sale of Investments | -515.91 | 84.99 | -82.76 | -308.81 | 360.66 |
Gain (Loss) on Sale of Assets | 8.18 | -6.2 | -3.62 | -17.53 | -3.15 |
Asset Writedown | -157.84 | - | -15.78 | -6.71 | -170.96 |
Other Unusual Items | - | 2.54 | 5.76 | 55.21 | 3.23 |
Pretax Income | 2,343 | 2,425 | 603.16 | 921.85 | 2,705 |
Income Tax Expense | 361.57 | 162.45 | 8.41 | 67.19 | 177.76 |
Earnings From Continuing Operations | 1,981 | 2,263 | 594.75 | 854.65 | 2,527 |
Minority Interest in Earnings | -19.58 | -257.33 | -330.06 | -856.74 | -1,500 |
Net Income | 1,961 | 2,005 | 264.69 | -2.09 | 1,027 |
Net Income to Common | 1,961 | 2,005 | 264.69 | -2.09 | 1,027 |
Net Income Growth | -2.19% | 657.63% | - | - | 1637.48% |
Shares Outstanding (Basic) | 3,078 | 3,123 | 3,136 | 2,984 | 2,691 |
Shares Outstanding (Diluted) | 3,078 | 3,123 | 3,136 | 2,984 | 2,749 |
Shares Change (YoY) | -1.43% | -0.43% | 5.08% | 8.55% | 18.66% |
EPS (Basic) | 0.64 | 0.64 | 0.08 | -0.00 | 0.38 |
EPS (Diluted) | 0.64 | 0.64 | 0.08 | -0.00 | 0.37 |
EPS Growth | -0.78% | 660.90% | - | - | 1364.31% |
Free Cash Flow | 428.93 | 1,173 | -2,394 | -1,497 | 167.65 |
Free Cash Flow Per Share | 0.14 | 0.38 | -0.76 | -0.50 | 0.06 |
Dividend Per Share | - | 0.100 | 0.026 | - | 0.038 |
Dividend Growth | - | 289.11% | - | - | 280.00% |
Gross Margin | 19.12% | 18.83% | 10.21% | 9.67% | 9.70% |
Operating Margin | 12.80% | 11.91% | 4.89% | 5.29% | 7.40% |
Profit Margin | 6.54% | 7.79% | 1.08% | -0.01% | 2.27% |
Free Cash Flow Margin | 1.43% | 4.56% | -9.79% | -5.79% | 0.37% |
EBITDA | 5,370 | 4,410 | 2,212 | 1,904 | 3,868 |
EBITDA Margin | 17.90% | 17.14% | 9.04% | 7.37% | 8.55% |
D&A For EBITDA | 1,530 | 1,345 | 1,015 | 537.67 | 519.85 |
EBIT | 3,839 | 3,064 | 1,197 | 1,366 | 3,348 |
EBIT Margin | 12.80% | 11.91% | 4.89% | 5.29% | 7.40% |
Effective Tax Rate | 15.43% | 6.70% | 1.39% | 7.29% | 6.57% |
Revenue as Reported | - | 25,730 | 24,456 | 25,834 | 45,240 |
Advertising Expenses | - | - | - | - | 1.14 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.