Baiyin Nonferrous Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	88,555	83,237	86,443	71,700	61,213	61,429	Upgrade
Other Revenue	3,666	3,734	1,392	579.65	209.35	271.54	Upgrade
Revenue	92,221	86,971	87,835	72,280	61,423	61,700	Upgrade
Revenue Growth (YoY)	-0.10%	-0.98%	21.52%	17.68%	-0.45%	-0.40%	Upgrade
Cost of Revenue	87,725	83,239	83,676	69,103	58,688	59,648	Upgrade
Gross Profit	4,495	3,732	4,160	3,177	2,735	2,052	Upgrade
Selling, General & Admin	1,270	1,265	1,283	1,300	1,106	1,198	Upgrade
Research & Development	131.09	128.71	84.74	62.71	30.42	14.71	Upgrade
Other Operating Expenses	219.55	196.2	215.44	225.2	71.05	91.82	Upgrade
Operating Expenses	1,661	1,633	1,581	1,812	1,266	1,320	Upgrade
Operating Income	2,834	2,099	2,578	1,364	1,469	732.48	Upgrade
Interest Expense	-641.74	-702.8	-673.38	-728.45	-871.02	-1,047	Upgrade
Interest & Investment Income	115.15	109.72	65.89	579.64	121.1	38.3	Upgrade
Currency Exchange Gain (Loss)	-121.41	23.01	-313.53	87.48	57.37	-82.43	Upgrade
Other Non Operating Income (Expenses)	-90.51	-105.17	-148.54	-148.49	-217.39	-229.76	Upgrade
EBT Excluding Unusual Items	2,095	1,423	1,509	1,155	559.12	-588.41	Upgrade
Impairment of Goodwill	-	-	-	-29.83	-	-225	Upgrade
Gain (Loss) on Sale of Investments	-725.03	-124.24	-83.91	-35.44	-48.79	1,131	Upgrade
Gain (Loss) on Sale of Assets	18.02	6.74	18.15	20.91	1.4	4.85	Upgrade
Asset Writedown	-38.66	-38.66	-388.63	-24.76	-1.58	-	Upgrade
Legal Settlements	-22	-22	-	-	-	-	Upgrade
Other Unusual Items	43.69	18.48	25.7	41.85	31.02	46.29	Upgrade
Pretax Income	1,371	1,264	1,080	1,127	541.16	369.02	Upgrade
Income Tax Expense	572.03	596.61	524.24	659.16	346.97	119.72	Upgrade
Earnings From Continuing Operations	799.45	667.13	555.73	468.13	194.19	249.29	Upgrade
Minority Interest in Earnings	-630.7	-584.06	-522.42	-386.39	-121.23	-191.25	Upgrade
Net Income	168.75	83.06	33.31	81.74	72.97	58.04	Upgrade
Net Income to Common	168.75	83.06	33.31	81.74	72.97	58.04	Upgrade
Net Income Growth	-	149.37%	-59.25%	12.02%	25.71%	124.10%	Upgrade
Shares Outstanding (Basic)	6,968	7,551	8,327	7,431	7,297	7,255	Upgrade
Shares Outstanding (Diluted)	6,968	7,551	8,327	7,431	7,297	7,255	Upgrade
Shares Change (YoY)	-16.79%	-9.32%	12.06%	1.84%	0.57%	12.05%	Upgrade
EPS (Basic)	0.02	0.01	0.00	0.01	0.01	0.01	Upgrade
EPS (Diluted)	0.02	0.01	0.00	0.01	0.01	0.01	Upgrade
EPS Growth	-	175.00%	-63.64%	10.00%	25.00%	100.00%	Upgrade
Free Cash Flow	1,963	1,022	539.91	603.3	1,443	1,637	Upgrade
Free Cash Flow Per Share	0.28	0.14	0.06	0.08	0.20	0.23	Upgrade
Dividend Per Share	0.003	0.003	0.001	0.003	0.003	0.002	Upgrade
Dividend Growth	142.86%	142.86%	-58.82%	13.33%	25.00%	-	Upgrade
Gross Margin	4.87%	4.29%	4.74%	4.40%	4.45%	3.33%	Upgrade
Operating Margin	3.07%	2.41%	2.94%	1.89%	2.39%	1.19%	Upgrade
Profit Margin	0.18%	0.10%	0.04%	0.11%	0.12%	0.09%	Upgrade
Free Cash Flow Margin	2.13%	1.17%	0.61%	0.83%	2.35%	2.65%	Upgrade
EBITDA	4,190	3,421	3,927	2,898	2,775	1,853	Upgrade
EBITDA Margin	4.54%	3.93%	4.47%	4.01%	4.52%	3.00%	Upgrade
D&A For EBITDA	1,356	1,323	1,349	1,534	1,306	1,120	Upgrade
EBIT	2,834	2,099	2,578	1,364	1,469	732.48	Upgrade
EBIT Margin	3.07%	2.41%	2.94%	1.89%	2.39%	1.19%	Upgrade
Effective Tax Rate	41.71%	47.21%	48.54%	58.47%	64.12%	32.44%	Upgrade
Revenue as Reported	92,221	86,971	87,835	72,280	61,423	61,700	Upgrade
Advertising Expenses	-	1.24	0.99	0.72	0.49	0.27	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.