Chifeng Jilong Gold Mining Co.,Ltd. (SHA: 600988)
China flag China · Delayed Price · Currency is CNY
17.18
+0.18 (1.06%)
Nov 13, 2024, 3:00 PM CST

Chifeng Jilong Gold Mining Co.,Ltd. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
8,3777,2166,2603,7764,5405,958
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Other Revenue
4.64.66.386.3817.9110.27
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Revenue
8,3817,2216,2673,7834,5586,068
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Revenue Growth (YoY)
22.30%15.23%65.67%-17.01%-24.89%156.73%
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Cost of Revenue
4,9744,8724,5132,7163,1724,879
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Gross Profit
3,4072,3491,7531,0671,3861,189
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Selling, General & Admin
428.76462.06503.1236.06338.57385.61
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Research & Development
74.6951.7527.6524.8574.0573.05
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Other Operating Expenses
446.28389.02283.98157.75137.61152.5
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Operating Expenses
946.54902.39814.58419.44549.66615.89
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Operating Income
2,4611,446938.75647.08836.09573.42
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Interest Expense
-216.13-215.03-176.48-14.23-73.35-184.94
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Interest & Investment Income
144.9939.8289.6634.59110.544.56
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Currency Exchange Gain (Loss)
20.1620.1627.2486.24144.81-43.39
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Other Non Operating Income (Expenses)
-16.38-27.48-16.96-6.37-1.027.27
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EBT Excluding Unusual Items
2,3931,264862.21747.311,017356.92
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Gain (Loss) on Sale of Investments
-101.12-71.34-11.91-1.7-20.640.37
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Gain (Loss) on Sale of Assets
0.61-1.75-2.45-0.343.54-65.9
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Asset Writedown
-25.39-0.1-0.18-2.72-0.02
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Other Unusual Items
15.5415.54-25.5128.456.3810.87
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Pretax Income
2,2831,206822.15771.011,006302.28
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Income Tax Expense
713.26335.21328.13156.97182.7692.83
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Earnings From Continuing Operations
1,570871.05494.02614.04823.59209.45
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Minority Interest in Earnings
-180.6-67.11-42.91-31.46-39.57-21.44
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Net Income
1,389803.93451.12582.58784.02188.01
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Net Income to Common
1,389803.93451.12582.58784.02188.01
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Net Income Growth
141.67%78.21%-22.57%-25.69%317.01%-
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Shares Outstanding (Basic)
1,6601,6411,6621,6431,6681,446
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Shares Outstanding (Diluted)
1,6601,6411,6621,6431,6681,446
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Shares Change (YoY)
1.05%-1.26%1.16%-1.50%15.34%12.92%
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EPS (Basic)
0.840.490.270.350.470.13
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EPS (Diluted)
0.840.490.270.350.470.13
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EPS Growth
140.12%81.40%-22.86%-25.53%261.54%-
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Free Cash Flow
1,419461.12-827.48-587.2298.32-10.01
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Free Cash Flow Per Share
0.850.28-0.50-0.360.06-0.01
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Dividend Per Share
0.0500.050----
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Gross Margin
40.65%32.53%27.98%28.20%30.40%19.60%
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Operating Margin
29.36%20.03%14.98%17.11%18.34%9.45%
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Profit Margin
16.57%11.13%7.20%15.40%17.20%3.10%
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Free Cash Flow Margin
16.93%6.39%-13.20%-15.52%2.16%-0.16%
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EBITDA
4,0152,9112,2841,4201,4711,655
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EBITDA Margin
47.91%40.31%36.44%37.54%32.26%27.27%
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D&A For EBITDA
1,5541,4651,345772.87634.441,081
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EBIT
2,4611,446938.75647.08836.09573.42
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EBIT Margin
29.36%20.03%14.98%17.11%18.34%9.45%
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Effective Tax Rate
31.24%27.79%39.91%20.36%18.16%30.71%
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Revenue as Reported
8,3817,2216,2673,7834,5586,068
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Source: S&P Capital IQ. Standard template. Financial Sources.