Chifeng Jilong Gold Mining Co.,Ltd. (SHA:600988)
China · Delayed Price · Currency is CNY 37.01
+0.18 (0.49%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 11,397 | 8,976 | 7,216 | 6,260 | 3,776 | 4,540 |
Other Revenue | 50.04 | 50.04 | 4.6 | 6.38 | 6.38 | 17.9 |
| 11,447 | 9,026 | 7,221 | 6,267 | 3,783 | 4,558 | |
Revenue Growth (YoY) | 36.58% | 25.00% | 15.23% | 65.67% | -17.02% | -24.89% |
Cost of Revenue | 5,793 | 5,074 | 4,872 | 4,513 | 2,716 | 3,172 |
Gross Profit | 5,654 | 3,952 | 2,349 | 1,753 | 1,067 | 1,386 |
Selling, General & Admin | 573.43 | 492.64 | 462.06 | 503.1 | 236.06 | 338.57 |
Research & Development | 81.18 | 63.62 | 51.75 | 27.65 | 24.85 | 74.05 |
Other Operating Expenses | 645.23 | 473.04 | 389.02 | 283.98 | 157.75 | 137.61 |
Operating Expenses | 1,303 | 1,029 | 902.39 | 814.58 | 419.44 | 549.66 |
Operating Income | 4,350 | 2,923 | 1,446 | 938.75 | 647.08 | 836.09 |
Interest Expense | -137.36 | -208.99 | -215.03 | -176.48 | -14.23 | -73.35 |
Interest & Investment Income | 31.47 | 117.28 | 39.82 | 89.66 | 34.59 | 110.54 |
Currency Exchange Gain (Loss) | - | - | - | 27.24 | 86.24 | 144.81 |
Other Non Operating Income (Expenses) | -4.91 | 16.89 | -7.32 | -16.96 | -6.37 | -1.02 |
EBT Excluding Unusual Items | 4,239 | 2,848 | 1,264 | 862.21 | 747.31 | 1,017 |
Gain (Loss) on Sale of Investments | 59.47 | -26.35 | -71.34 | -11.91 | -1.7 | -20.64 |
Gain (Loss) on Sale of Assets | 0.51 | -0.05 | -1.75 | -2.45 | -0.34 | 3.54 |
Asset Writedown | -14.47 | -0.31 | -0.1 | -0.18 | -2.72 | - |
Other Unusual Items | -9.33 | -1.95 | 15.54 | -25.51 | 28.45 | 6.38 |
Pretax Income | 4,276 | 2,819 | 1,206 | 822.15 | 771.01 | 1,006 |
Income Tax Expense | 1,233 | 833.44 | 335.21 | 328.13 | 156.97 | 182.76 |
Earnings From Continuing Operations | 3,043 | 1,986 | 871.05 | 494.02 | 614.04 | 823.59 |
Minority Interest in Earnings | -325.49 | -221.62 | -67.11 | -42.91 | -31.46 | -39.57 |
Net Income | 2,717 | 1,764 | 803.93 | 451.12 | 582.58 | 784.02 |
Net Income to Common | 2,717 | 1,764 | 803.93 | 451.12 | 582.58 | 784.02 |
Net Income Growth | 95.59% | 119.46% | 78.21% | -22.57% | -25.69% | 317.01% |
Shares Outstanding (Basic) | 1,766 | 1,649 | 1,641 | 1,662 | 1,643 | 1,668 |
Shares Outstanding (Diluted) | 1,766 | 1,649 | 1,641 | 1,662 | 1,643 | 1,668 |
Shares Change (YoY) | 6.35% | 0.45% | -1.26% | 1.17% | -1.49% | 15.34% |
EPS (Basic) | 1.54 | 1.07 | 0.49 | 0.27 | 0.35 | 0.47 |
EPS (Diluted) | 1.54 | 1.07 | 0.49 | 0.27 | 0.35 | 0.47 |
EPS Growth | 83.89% | 118.46% | 81.40% | -22.86% | -25.53% | 261.54% |
Free Cash Flow | 2,268 | 1,749 | 461.12 | -827.48 | -587.22 | 98.32 |
Free Cash Flow Per Share | 1.28 | 1.06 | 0.28 | -0.50 | -0.36 | 0.06 |
Dividend Per Share | 0.160 | 0.160 | 0.050 | - | - | - |
Dividend Growth | 220.00% | 220.00% | - | - | - | - |
Gross Margin | 49.39% | 43.79% | 32.53% | 27.98% | 28.19% | 30.40% |
Operating Margin | 38.00% | 32.38% | 20.03% | 14.98% | 17.11% | 18.34% |
Profit Margin | 23.74% | 19.55% | 11.13% | 7.20% | 15.40% | 17.20% |
Free Cash Flow Margin | 19.81% | 19.37% | 6.39% | -13.20% | -15.52% | 2.16% |
EBITDA | 5,419 | 4,162 | 2,911 | 2,284 | 1,420 | 1,471 |
EBITDA Margin | 47.34% | 46.11% | 40.31% | 36.44% | 37.54% | 32.26% |
D&A For EBITDA | 1,069 | 1,239 | 1,465 | 1,345 | 772.87 | 634.44 |
EBIT | 4,350 | 2,923 | 1,446 | 938.75 | 647.08 | 836.09 |
EBIT Margin | 38.00% | 32.38% | 20.03% | 14.98% | 17.11% | 18.34% |
Effective Tax Rate | 28.84% | 29.56% | 27.79% | 39.91% | 20.36% | 18.16% |
Revenue as Reported | 11,447 | 9,026 | 7,221 | 6,267 | 3,783 | 4,558 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.