Fujian Makeng Mining Co., Ltd. (SHA:601123)
20.02
-5.98 (-23.00%)
At close: Sep 2, 2026
Fujian Makeng Mining Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,959 | 2,012 | 1,922 | 2,011 |
Other Revenue | 31.97 | 37.77 | 40.48 | 46.02 |
| 1,991 | 2,050 | 1,962 | 2,057 | |
Revenue Growth | -2.86% | 4.47% | -4.62% | - |
Cost of Revenue | 973.21 | 913.43 | 822.75 | 893.54 |
Gross Profit | 1,018 | 1,137 | 1,140 | 1,164 |
Selling, General & Admin | 116.96 | 124.93 | 123.85 | 124.19 |
Research & Development | 4.84 | 3.64 | 1.98 | 3.45 |
Other Operating Expenses | 94.2 | 101.96 | 92.01 | 90.74 |
Operating Expenses | 216.44 | 231.03 | 215.88 | 220.11 |
Operating Income | 801.77 | 905.57 | 923.69 | 943.65 |
Interest Expense | -5.35 | -22.35 | -49.66 | -72.38 |
Interest & Investment Income | 3.66 | 3.76 | 5.87 | 5.53 |
Other Non Operating Income (Expenses) | -0.52 | -0.68 | 0.12 | -2.27 |
EBT Excluding Unusual Items | 799.56 | 886.3 | 880.01 | 874.53 |
Gain (Loss) on Sale of Investments | 2.08 | 0.64 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.71 | 0.14 | -1.24 |
Asset Writedown | -6.66 | -1.69 | -12.33 | -1.55 |
Other Unusual Items | 7.52 | 0.93 | 0.99 | 7.83 |
Pretax Income | 802.51 | 885.47 | 868.81 | 879.57 |
Income Tax Expense | 200.8 | 221.64 | 217.33 | 220.48 |
Earnings From Continuing Operations | 601.71 | 663.83 | 651.48 | 659.09 |
Minority Interest in Earnings | 0.07 | - | - | - |
Net Income | 601.78 | 663.83 | 651.48 | 659.09 |
Net Income to Common | 601.78 | 663.83 | 651.48 | 659.09 |
Net Income Growth | -9.35% | 1.90% | -1.16% | - |
Shares Outstanding (Basic) | 1,114 | 1,106 | 1,104 | 999 |
Shares Outstanding (Diluted) | 1,114 | 1,106 | 1,104 | 999 |
Shares Change | 0.73% | 0.20% | 10.57% | - |
EPS (Basic) | 0.54 | 0.60 | 0.59 | 0.66 |
EPS (Diluted) | 0.54 | 0.60 | 0.59 | 0.66 |
EPS Growth | -10.00% | 1.70% | -10.61% | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 756.58 | 742.41 | 789.85 | 736.84 |
Free Cash Flow Per Share | 0.68 | 0.67 | 0.71 | 0.74 |
Gross Margin | 51.13% | 55.44% | 58.07% | 56.57% |
Operating Margin | 40.26% | 44.17% | 47.07% | 45.87% |
Profit Margin | 30.22% | 32.38% | 33.20% | 32.04% |
Free Cash Flow Margin | 37.99% | 36.22% | 40.25% | 35.82% |
EBITDA | 1,078 | 1,189 | 1,199 | 1,219 |
EBITDA Margin | 54.12% | 57.99% | 61.12% | 59.27% |
D&A For EBITDA | 275.94 | 283.23 | 275.74 | 275.75 |
EBIT | 801.77 | 905.57 | 923.69 | 943.65 |
EBIT Margin | 40.26% | 44.17% | 47.07% | 45.87% |
Effective Tax Rate | 25.02% | 25.03% | 25.01% | 25.07% |
Revenue as Reported | 1,991 | 2,050 | 1,962 | - |