Chifeng Jilong Gold Mining Co., Ltd. (SHA:600988)
China · Delayed Price · Currency is CNY 42.36
+1.25 (3.04%)
May 7, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,770 | 12,623 | 8,976 | 7,216 | 6,260 | 3,776 |
Other Revenue | 15.6 | 15.6 | 50.04 | 4.6 | 6.38 | 6.38 |
| 13,786 | 12,639 | 9,026 | 7,221 | 6,267 | 3,783 | |
Revenue Growth (YoY) | 43.91% | 40.03% | 25.00% | 15.23% | 65.67% | -17.02% |
Cost of Revenue | 6,311 | 6,153 | 5,074 | 4,872 | 4,513 | 2,716 |
Gross Profit | 7,475 | 6,485 | 3,952 | 2,349 | 1,753 | 1,067 |
Selling, General & Admin | 617.27 | 584.46 | 492.64 | 462.06 | 503.1 | 236.06 |
Research & Development | 122.92 | 117.24 | 63.62 | 51.75 | 27.65 | 24.85 |
Other Operating Expenses | 838.69 | 726.88 | 473.04 | 389.02 | 283.98 | 157.75 |
Operating Expenses | 1,581 | 1,429 | 1,029 | 902.39 | 814.58 | 419.44 |
Operating Income | 5,894 | 5,057 | 2,923 | 1,446 | 938.75 | 647.08 |
Interest Expense | -36.8 | -57.49 | -168.4 | -215.03 | -176.48 | -14.23 |
Interest & Investment Income | 104.39 | 86.26 | 117.28 | 39.82 | 89.66 | 34.59 |
Currency Exchange Gain (Loss) | -29.25 | -29.25 | 38.93 | - | 27.24 | 86.24 |
Other Non Operating Income (Expenses) | -96.45 | -49.89 | -62.63 | -7.32 | -16.96 | -6.37 |
EBT Excluding Unusual Items | 5,836 | 5,006 | 2,848 | 1,264 | 862.21 | 747.31 |
Impairment of Goodwill | -26.23 | -26.23 | - | - | - | - |
Gain (Loss) on Sale of Investments | 51.26 | 32.45 | -26.35 | -71.34 | -11.91 | -1.7 |
Gain (Loss) on Sale of Assets | 0.74 | 0.49 | -0.05 | -1.75 | -2.45 | -0.34 |
Asset Writedown | -16.67 | -53.74 | -0.31 | -0.1 | -0.18 | -2.72 |
Other Unusual Items | -35.49 | -33.59 | -1.95 | 15.54 | -25.51 | 28.45 |
Pretax Income | 5,809 | 4,926 | 2,819 | 1,206 | 822.15 | 771.01 |
Income Tax Expense | 1,771 | 1,478 | 833.44 | 335.21 | 328.13 | 156.97 |
Earnings From Continuing Operations | 4,038 | 3,447 | 1,986 | 871.05 | 494.02 | 614.04 |
Minority Interest in Earnings | -450.94 | -365.02 | -221.62 | -67.11 | -42.91 | -31.46 |
Net Income | 3,587 | 3,082 | 1,764 | 803.93 | 451.12 | 582.58 |
Net Income to Common | 3,587 | 3,082 | 1,764 | 803.93 | 451.12 | 582.58 |
Net Income Growth | 75.22% | 74.70% | 119.46% | 78.21% | -22.57% | -25.69% |
Shares Outstanding (Basic) | 1,882 | 1,824 | 1,649 | 1,641 | 1,662 | 1,643 |
Shares Outstanding (Diluted) | 1,882 | 1,824 | 1,649 | 1,641 | 1,662 | 1,643 |
Shares Change (YoY) | 14.21% | 10.60% | 0.45% | -1.26% | 1.17% | -1.49% |
EPS (Basic) | 1.91 | 1.69 | 1.07 | 0.49 | 0.27 | 0.35 |
EPS (Diluted) | 1.91 | 1.69 | 1.07 | 0.49 | 0.27 | 0.35 |
EPS Growth | 53.41% | 57.94% | 118.46% | 81.40% | -22.86% | -25.53% |
Free Cash Flow | 3,269 | 3,229 | 1,749 | 461.12 | -827.48 | -587.22 |
Free Cash Flow Per Share | 1.74 | 1.77 | 1.06 | 0.28 | -0.50 | -0.36 |
Dividend Per Share | 0.320 | 0.320 | 0.160 | 0.050 | - | - |
Dividend Growth | 100.00% | 100.00% | 220.00% | - | - | - |
Gross Margin | 54.22% | 51.31% | 43.79% | 32.53% | 27.98% | 28.19% |
Operating Margin | 42.75% | 40.01% | 32.38% | 20.03% | 14.98% | 17.11% |
Profit Margin | 26.02% | 24.39% | 19.55% | 11.13% | 7.20% | 15.40% |
Free Cash Flow Margin | 23.72% | 25.55% | 19.37% | 6.39% | -13.20% | -15.52% |
EBITDA | 7,066 | 6,243 | 4,162 | 2,911 | 2,284 | 1,420 |
EBITDA Margin | 51.26% | 49.39% | 46.11% | 40.31% | 36.44% | 37.54% |
D&A For EBITDA | 1,173 | 1,186 | 1,239 | 1,465 | 1,345 | 772.87 |
EBIT | 5,894 | 5,057 | 2,923 | 1,446 | 938.75 | 647.08 |
EBIT Margin | 42.75% | 40.01% | 32.38% | 20.03% | 14.98% | 17.11% |
Effective Tax Rate | 30.49% | 30.01% | 29.56% | 27.79% | 39.91% | 20.36% |
Revenue as Reported | 1,147 | - | - | 7,221 | 6,267 | 3,783 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.