Chifeng Jilong Gold Mining Co.,Ltd. (SHA: 600988)
China
· Delayed Price · Currency is CNY 17.20
+0.04 (0.23%)
Nov 15, 2024, 3:00 PM CST
Chifeng Jilong Gold Mining Co.,Ltd. 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 | Sep '24 Sep 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 | 8,377 | 7,216 | 6,260 | 3,776 | 4,540 | 5,958 | Upgrade
|
| Other Revenue | 4.6 | 4.6 | 6.38 | 6.38 | 17.9 | 110.27 | Upgrade
|
| Revenue | 8,381 | 7,221 | 6,267 | 3,783 | 4,558 | 6,068 | Upgrade
|
| Revenue Growth (YoY) | 22.30% | 15.23% | 65.67% | -17.01% | -24.89% | 156.73% | Upgrade
|
| Cost of Revenue | 4,974 | 4,872 | 4,513 | 2,716 | 3,172 | 4,879 | Upgrade
|
| Gross Profit | 3,407 | 2,349 | 1,753 | 1,067 | 1,386 | 1,189 | Upgrade
|
| Selling, General & Admin | 428.76 | 462.06 | 503.1 | 236.06 | 338.57 | 385.61 | Upgrade
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| Research & Development | 74.69 | 51.75 | 27.65 | 24.85 | 74.05 | 73.05 | Upgrade
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| Other Operating Expenses | 446.28 | 389.02 | 283.98 | 157.75 | 137.61 | 152.5 | Upgrade
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| Operating Expenses | 946.54 | 902.39 | 814.58 | 419.44 | 549.66 | 615.89 | Upgrade
|
| Operating Income | 2,461 | 1,446 | 938.75 | 647.08 | 836.09 | 573.42 | Upgrade
|
| Interest Expense | -216.13 | -215.03 | -176.48 | -14.23 | -73.35 | -184.94 | Upgrade
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| Interest & Investment Income | 144.99 | 39.82 | 89.66 | 34.59 | 110.54 | 4.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.16 | 20.16 | 27.24 | 86.24 | 144.81 | -43.39 | Upgrade
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| Other Non Operating Income (Expenses) | -16.38 | -27.48 | -16.96 | -6.37 | -1.02 | 7.27 | Upgrade
|
| EBT Excluding Unusual Items | 2,393 | 1,264 | 862.21 | 747.31 | 1,017 | 356.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -101.12 | -71.34 | -11.91 | -1.7 | -20.64 | 0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.61 | -1.75 | -2.45 | -0.34 | 3.54 | -65.9 | Upgrade
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| Asset Writedown | -25.39 | -0.1 | -0.18 | -2.72 | - | 0.02 | Upgrade
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| Other Unusual Items | 15.54 | 15.54 | -25.51 | 28.45 | 6.38 | 10.87 | Upgrade
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| Pretax Income | 2,283 | 1,206 | 822.15 | 771.01 | 1,006 | 302.28 | Upgrade
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| Income Tax Expense | 713.26 | 335.21 | 328.13 | 156.97 | 182.76 | 92.83 | Upgrade
|
| Earnings From Continuing Operations | 1,570 | 871.05 | 494.02 | 614.04 | 823.59 | 209.45 | Upgrade
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| Minority Interest in Earnings | -180.6 | -67.11 | -42.91 | -31.46 | -39.57 | -21.44 | Upgrade
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| Net Income | 1,389 | 803.93 | 451.12 | 582.58 | 784.02 | 188.01 | Upgrade
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| Net Income to Common | 1,389 | 803.93 | 451.12 | 582.58 | 784.02 | 188.01 | Upgrade
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| Net Income Growth | 141.67% | 78.21% | -22.57% | -25.69% | 317.01% | - | Upgrade
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| Shares Outstanding (Basic) | 1,660 | 1,641 | 1,662 | 1,643 | 1,668 | 1,446 | Upgrade
|
| Shares Outstanding (Diluted) | 1,660 | 1,641 | 1,662 | 1,643 | 1,668 | 1,446 | Upgrade
|
| Shares Change (YoY) | 1.05% | -1.26% | 1.16% | -1.50% | 15.34% | 12.92% | Upgrade
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| EPS (Basic) | 0.84 | 0.49 | 0.27 | 0.35 | 0.47 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.49 | 0.27 | 0.35 | 0.47 | 0.13 | Upgrade
|
| EPS Growth | 140.12% | 81.40% | -22.86% | -25.53% | 261.54% | - | Upgrade
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| Free Cash Flow | 1,419 | 461.12 | -827.48 | -587.22 | 98.32 | -10.01 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 0.28 | -0.50 | -0.36 | 0.06 | -0.01 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | - | - | - | Upgrade
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| Gross Margin | 40.65% | 32.53% | 27.98% | 28.20% | 30.40% | 19.60% | Upgrade
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| Operating Margin | 29.36% | 20.03% | 14.98% | 17.11% | 18.34% | 9.45% | Upgrade
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| Profit Margin | 16.57% | 11.13% | 7.20% | 15.40% | 17.20% | 3.10% | Upgrade
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| Free Cash Flow Margin | 16.93% | 6.39% | -13.20% | -15.52% | 2.16% | -0.16% | Upgrade
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| EBITDA | 4,015 | 2,911 | 2,284 | 1,420 | 1,471 | 1,655 | Upgrade
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| EBITDA Margin | 47.91% | 40.31% | 36.44% | 37.54% | 32.26% | 27.27% | Upgrade
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| D&A For EBITDA | 1,554 | 1,465 | 1,345 | 772.87 | 634.44 | 1,081 | Upgrade
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| EBIT | 2,461 | 1,446 | 938.75 | 647.08 | 836.09 | 573.42 | Upgrade
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| EBIT Margin | 29.36% | 20.03% | 14.98% | 17.11% | 18.34% | 9.45% | Upgrade
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| Effective Tax Rate | 31.24% | 27.79% | 39.91% | 20.36% | 18.16% | 30.71% | Upgrade
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| Revenue as Reported | 8,381 | 7,221 | 6,267 | 3,783 | 4,558 | 6,068 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.