Chifeng Jilong Gold Mining Co.,Ltd. (SHA:600988)
China
· Delayed Price · Currency is CNY 26.27
-0.26 (-0.98%)
Apr 30, 2025, 3:00 PM CST
SHA:600988 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 9,529 | 8,976 | 7,216 | 6,260 | 3,776 | 4,540 | Upgrade
|
| Other Revenue | 50.04 | 50.04 | 4.6 | 6.38 | 6.38 | 17.9 | Upgrade
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| Revenue | 9,579 | 9,026 | 7,221 | 6,267 | 3,783 | 4,558 | Upgrade
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| Revenue Growth (YoY) | 27.93% | 25.00% | 15.23% | 65.67% | -17.02% | -24.89% | Upgrade
|
| Cost of Revenue | 5,130 | 5,074 | 4,872 | 4,513 | 2,716 | 3,172 | Upgrade
|
| Gross Profit | 4,449 | 3,952 | 2,349 | 1,753 | 1,067 | 1,386 | Upgrade
|
| Selling, General & Admin | 502.5 | 492.64 | 462.06 | 503.1 | 236.06 | 338.57 | Upgrade
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| Research & Development | 61.68 | 63.62 | 51.75 | 27.65 | 24.85 | 74.05 | Upgrade
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| Other Operating Expenses | 506.72 | 473.04 | 389.02 | 283.98 | 157.75 | 137.61 | Upgrade
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| Operating Expenses | 1,072 | 1,029 | 902.39 | 814.58 | 419.44 | 549.66 | Upgrade
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| Operating Income | 3,377 | 2,923 | 1,446 | 938.75 | 647.08 | 836.09 | Upgrade
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| Interest Expense | -178.63 | -208.99 | -215.03 | -176.48 | -14.23 | -73.35 | Upgrade
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| Interest & Investment Income | 109.23 | 117.28 | 39.82 | 89.66 | 34.59 | 110.54 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 27.24 | 86.24 | 144.81 | Upgrade
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| Other Non Operating Income (Expenses) | 4.18 | 16.89 | -7.32 | -16.96 | -6.37 | -1.02 | Upgrade
|
| EBT Excluding Unusual Items | 3,312 | 2,848 | 1,264 | 862.21 | 747.31 | 1,017 | Upgrade
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| Gain (Loss) on Sale of Investments | -34.32 | -26.35 | -71.34 | -11.91 | -1.7 | -20.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | -0.05 | -1.75 | -2.45 | -0.34 | 3.54 | Upgrade
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| Asset Writedown | 2.64 | -0.31 | -0.1 | -0.18 | -2.72 | - | Upgrade
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| Other Unusual Items | -4.92 | -1.95 | 15.54 | -25.51 | 28.45 | 6.38 | Upgrade
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| Pretax Income | 3,275 | 2,819 | 1,206 | 822.15 | 771.01 | 1,006 | Upgrade
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| Income Tax Expense | 961.8 | 833.44 | 335.21 | 328.13 | 156.97 | 182.76 | Upgrade
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| Earnings From Continuing Operations | 2,313 | 1,986 | 871.05 | 494.02 | 614.04 | 823.59 | Upgrade
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| Minority Interest in Earnings | -266.03 | -221.62 | -67.11 | -42.91 | -31.46 | -39.57 | Upgrade
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| Net Income | 2,047 | 1,764 | 803.93 | 451.12 | 582.58 | 784.02 | Upgrade
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| Net Income to Common | 2,047 | 1,764 | 803.93 | 451.12 | 582.58 | 784.02 | Upgrade
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| Net Income Growth | 120.33% | 119.46% | 78.21% | -22.57% | -25.69% | 317.01% | Upgrade
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| Shares Outstanding (Basic) | 1,648 | 1,649 | 1,641 | 1,662 | 1,643 | 1,668 | Upgrade
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| Shares Outstanding (Diluted) | 1,648 | 1,649 | 1,641 | 1,662 | 1,643 | 1,668 | Upgrade
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| Shares Change (YoY) | -2.08% | 0.45% | -1.26% | 1.17% | -1.49% | 15.34% | Upgrade
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| EPS (Basic) | 1.24 | 1.07 | 0.49 | 0.27 | 0.35 | 0.47 | Upgrade
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| EPS (Diluted) | 1.24 | 1.07 | 0.49 | 0.27 | 0.35 | 0.47 | Upgrade
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| EPS Growth | 125.00% | 118.46% | 81.40% | -22.86% | -25.53% | 261.54% | Upgrade
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| Free Cash Flow | 1,552 | 1,749 | 461.12 | -827.48 | -587.22 | 98.32 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 1.06 | 0.28 | -0.50 | -0.36 | 0.06 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.050 | - | - | - | Upgrade
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| Dividend Growth | 220.00% | 220.00% | - | - | - | - | Upgrade
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| Gross Margin | 46.45% | 43.79% | 32.53% | 27.98% | 28.19% | 30.40% | Upgrade
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| Operating Margin | 35.25% | 32.38% | 20.03% | 14.98% | 17.11% | 18.34% | Upgrade
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| Profit Margin | 21.37% | 19.55% | 11.13% | 7.20% | 15.40% | 17.20% | Upgrade
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| Free Cash Flow Margin | 16.20% | 19.37% | 6.39% | -13.20% | -15.52% | 2.16% | Upgrade
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| EBITDA | 4,559 | 4,162 | 2,911 | 2,284 | 1,420 | 1,471 | Upgrade
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| EBITDA Margin | 47.59% | 46.11% | 40.31% | 36.44% | 37.54% | 32.26% | Upgrade
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| D&A For EBITDA | 1,182 | 1,239 | 1,465 | 1,345 | 772.87 | 634.44 | Upgrade
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| EBIT | 3,377 | 2,923 | 1,446 | 938.75 | 647.08 | 836.09 | Upgrade
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| EBIT Margin | 35.25% | 32.38% | 20.03% | 14.98% | 17.11% | 18.34% | Upgrade
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| Effective Tax Rate | 29.37% | 29.56% | 27.79% | 39.91% | 20.36% | 18.16% | Upgrade
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| Revenue as Reported | 9,579 | 9,026 | 7,221 | 6,267 | 3,783 | 4,558 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.