Chengtun Mining Group Co., Ltd. (SHA:600711)
China
· Delayed Price · Currency is CNY 5.92
-0.03 (-0.50%)
Apr 22, 2025, 2:45 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 25,065 | 23,850 | 25,630 | 44,874 | 39,098 | Upgrade
|
| Other Revenue | 665.08 | 606.11 | 203.69 | 365.81 | 137.7 | Upgrade
|
| Revenue | 25,730 | 24,456 | 25,834 | 45,240 | 39,236 | Upgrade
|
| Revenue Growth (YoY) | 5.21% | -5.33% | -42.90% | 15.30% | 9.28% | Upgrade
|
| Cost of Revenue | 20,885 | 21,960 | 23,335 | 40,851 | 37,613 | Upgrade
|
| Gross Profit | 4,846 | 2,496 | 2,499 | 4,389 | 1,623 | Upgrade
|
| Selling, General & Admin | 935.17 | 752.78 | 616.74 | 553.07 | 468.64 | Upgrade
|
| Research & Development | 54.14 | 38.9 | 38.99 | 49.73 | 39.12 | Upgrade
|
| Other Operating Expenses | 788.31 | 474.76 | 488.37 | 302.8 | 120.12 | Upgrade
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| Operating Expenses | 1,781 | 1,299 | 1,132 | 1,041 | 767.07 | Upgrade
|
| Operating Income | 3,064 | 1,197 | 1,366 | 3,348 | 855.8 | Upgrade
|
| Interest Expense | -689.52 | -532.69 | -402.81 | -361.04 | -286.87 | Upgrade
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| Interest & Investment Income | 175.46 | 99.34 | 178.74 | 68.37 | 37.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.87 | 107.92 | 206.38 | -116.13 | -189.74 | Upgrade
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| Other Non Operating Income (Expenses) | -202.85 | -102.67 | -96.15 | -407.45 | -160.77 | Upgrade
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| EBT Excluding Unusual Items | 2,407 | 768.68 | 1,253 | 2,532 | 256.22 | Upgrade
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| Impairment of Goodwill | -63.73 | -70.98 | -53.22 | -19.64 | -20.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 84.99 | -82.76 | -308.81 | 360.66 | -260.15 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.2 | -3.62 | -17.53 | -3.15 | -2.62 | Upgrade
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| Asset Writedown | - | -15.78 | -6.71 | -170.96 | -1.99 | Upgrade
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| Other Unusual Items | 2.54 | 5.76 | 55.21 | 3.23 | 142.06 | Upgrade
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| Pretax Income | 2,425 | 603.16 | 921.85 | 2,705 | 113.41 | Upgrade
|
| Income Tax Expense | 162.45 | 8.41 | 67.19 | 177.76 | -100.18 | Upgrade
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| Earnings From Continuing Operations | 2,263 | 594.75 | 854.65 | 2,527 | 213.59 | Upgrade
|
| Minority Interest in Earnings | -257.33 | -330.06 | -856.74 | -1,500 | -154.5 | Upgrade
|
| Net Income | 2,005 | 264.69 | -2.09 | 1,027 | 59.09 | Upgrade
|
| Net Income to Common | 2,005 | 264.69 | -2.09 | 1,027 | 59.09 | Upgrade
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| Net Income Growth | 657.63% | - | - | 1637.48% | -80.29% | Upgrade
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| Shares Outstanding (Basic) | 3,123 | 3,136 | 2,984 | 2,691 | 2,317 | Upgrade
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| Shares Outstanding (Diluted) | 3,123 | 3,136 | 2,984 | 2,749 | 2,317 | Upgrade
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| Shares Change (YoY) | -0.43% | 5.08% | 8.55% | 18.66% | 5.13% | Upgrade
|
| EPS (Basic) | 0.64 | 0.08 | -0.00 | 0.38 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.08 | -0.00 | 0.37 | 0.03 | Upgrade
|
| EPS Growth | 660.90% | - | - | 1364.31% | -81.25% | Upgrade
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| Free Cash Flow | 1,173 | -2,394 | -1,497 | 167.65 | -548.57 | Upgrade
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| Free Cash Flow Per Share | 0.38 | -0.76 | -0.50 | 0.06 | -0.24 | Upgrade
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| Dividend Per Share | 0.100 | 0.026 | - | 0.038 | 0.010 | Upgrade
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| Dividend Growth | 289.11% | - | - | 280.00% | -76.19% | Upgrade
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| Gross Margin | 18.83% | 10.21% | 9.67% | 9.70% | 4.14% | Upgrade
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| Operating Margin | 11.91% | 4.89% | 5.29% | 7.40% | 2.18% | Upgrade
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| Profit Margin | 7.79% | 1.08% | -0.01% | 2.27% | 0.15% | Upgrade
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| Free Cash Flow Margin | 4.56% | -9.79% | -5.79% | 0.37% | -1.40% | Upgrade
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| EBITDA | 4,410 | 2,212 | 1,904 | 3,868 | 1,229 | Upgrade
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| EBITDA Margin | 17.14% | 9.04% | 7.37% | 8.55% | 3.13% | Upgrade
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| D&A For EBITDA | 1,345 | 1,015 | 537.67 | 519.85 | 373.41 | Upgrade
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| EBIT | 3,064 | 1,197 | 1,366 | 3,348 | 855.8 | Upgrade
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| EBIT Margin | 11.91% | 4.89% | 5.29% | 7.40% | 2.18% | Upgrade
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| Effective Tax Rate | 6.70% | 1.39% | 7.29% | 6.57% | - | Upgrade
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| Revenue as Reported | 25,730 | 24,456 | 25,834 | 45,240 | 39,236 | Upgrade
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| Advertising Expenses | - | - | - | 1.14 | 0.25 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.