Ningbo Jintian Copper (Group) Co., Ltd. (SHA:601609)
12.39
+0.55 (4.65%)
Sep 12, 2025, 3:00 PM CST
SHA:601609 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 114,852 | 112,990 | 101,105 | 92,268 | 74,631 | 44,672 | Upgrade |
Other Revenue | 10,730 | 11,171 | 9,394 | 8,921 | 6,527 | 2,157 | Upgrade |
125,582 | 124,161 | 110,500 | 101,190 | 81,159 | 46,829 | Upgrade | |
Revenue Growth (YoY) | 9.19% | 12.36% | 9.20% | 24.68% | 73.31% | 14.26% | Upgrade |
Cost of Revenue | 122,381 | 121,279 | 108,048 | 99,241 | 78,634 | 44,942 | Upgrade |
Gross Profit | 3,201 | 2,882 | 2,451 | 1,949 | 2,525 | 1,887 | Upgrade |
Selling, General & Admin | 1,151 | 1,021 | 924.29 | 835.1 | 929.6 | 700.9 | Upgrade |
Research & Development | 642.17 | 612.05 | 516.02 | 430.78 | 309.43 | 205.54 | Upgrade |
Other Operating Expenses | 46.61 | -10.2 | -91.36 | -53.16 | 39.28 | 27.46 | Upgrade |
Operating Expenses | 1,866 | 1,650 | 1,372 | 1,193 | 1,323 | 941.48 | Upgrade |
Operating Income | 1,336 | 1,232 | 1,080 | 755.44 | 1,202 | 945.99 | Upgrade |
Interest Expense | -511.47 | -531.52 | -450.34 | -384.79 | -319.57 | -181.64 | Upgrade |
Interest & Investment Income | 92.9 | 13.41 | 18.05 | 48.63 | 34.75 | 23.38 | Upgrade |
Currency Exchange Gain (Loss) | -146.76 | -162.49 | 31.89 | 68.37 | -30.28 | -17.57 | Upgrade |
Other Non Operating Income (Expenses) | -20.38 | -17.74 | -18.96 | -27.31 | -16.63 | -13.13 | Upgrade |
EBT Excluding Unusual Items | 750.06 | 533.43 | 660.26 | 460.34 | 870.66 | 757.02 | Upgrade |
Gain (Loss) on Sale of Investments | 37.86 | 34.92 | -19.68 | 61.01 | -84.63 | -221.23 | Upgrade |
Gain (Loss) on Sale of Assets | -0.52 | -2.59 | 1.52 | -4.86 | -12.31 | -10.87 | Upgrade |
Asset Writedown | -32.14 | -6.96 | -26.65 | -0.94 | -3.36 | -3.88 | Upgrade |
Other Unusual Items | 58.05 | 8.04 | 5.91 | 10.79 | 159.83 | 104.08 | Upgrade |
Pretax Income | 813.31 | 566.84 | 621.36 | 526.34 | 930.19 | 625.11 | Upgrade |
Income Tax Expense | 89.97 | 101.98 | 82.73 | 105.61 | 194.94 | 125.22 | Upgrade |
Earnings From Continuing Operations | 723.34 | 464.86 | 538.63 | 420.73 | 735.26 | 499.89 | Upgrade |
Net Income to Company | 723.34 | 464.86 | 538.63 | 420.73 | 735.26 | 499.89 | Upgrade |
Minority Interest in Earnings | -10.77 | -2.81 | -11.86 | -0.55 | 5.97 | 12.35 | Upgrade |
Net Income | 712.58 | 462.04 | 526.77 | 420.19 | 741.22 | 512.24 | Upgrade |
Net Income to Common | 712.58 | 462.04 | 526.77 | 420.19 | 741.22 | 512.24 | Upgrade |
Net Income Growth | 100.97% | -12.29% | 25.37% | -43.31% | 44.70% | 3.62% | Upgrade |
Shares Outstanding (Basic) | 1,394 | 1,444 | 1,424 | 1,449 | 1,453 | 1,384 | Upgrade |
Shares Outstanding (Diluted) | 1,534 | 1,490 | 1,505 | 1,501 | 1,513 | 1,384 | Upgrade |
Shares Change (YoY) | -0.08% | -0.97% | 0.29% | -0.80% | 9.26% | 14.82% | Upgrade |
EPS (Basic) | 0.51 | 0.32 | 0.37 | 0.29 | 0.51 | 0.37 | Upgrade |
EPS (Diluted) | 0.46 | 0.31 | 0.35 | 0.28 | 0.49 | 0.37 | Upgrade |
EPS Growth | 101.13% | -11.43% | 25.00% | -42.86% | 32.43% | -9.76% | Upgrade |
Free Cash Flow | 1,663 | 636.98 | -2,960 | 198.53 | -2,791 | -981.26 | Upgrade |
Free Cash Flow Per Share | 1.08 | 0.43 | -1.97 | 0.13 | -1.84 | -0.71 | Upgrade |
Dividend Per Share | 0.110 | 0.110 | 0.120 | 0.091 | 0.110 | 0.106 | Upgrade |
Dividend Growth | -8.33% | -8.33% | 31.87% | -17.27% | 3.77% | - | Upgrade |
Gross Margin | 2.55% | 2.32% | 2.22% | 1.93% | 3.11% | 4.03% | Upgrade |
Operating Margin | 1.06% | 0.99% | 0.98% | 0.75% | 1.48% | 2.02% | Upgrade |
Profit Margin | 0.57% | 0.37% | 0.48% | 0.41% | 0.91% | 1.09% | Upgrade |
Free Cash Flow Margin | 1.32% | 0.51% | -2.68% | 0.20% | -3.44% | -2.10% | Upgrade |
EBITDA | 1,944 | 1,834 | 1,636 | 1,254 | 1,564 | 1,234 | Upgrade |
EBITDA Margin | 1.55% | 1.48% | 1.48% | 1.24% | 1.93% | 2.64% | Upgrade |
D&A For EBITDA | 608.04 | 602.32 | 555.89 | 498.9 | 361.99 | 288.36 | Upgrade |
EBIT | 1,336 | 1,232 | 1,080 | 755.44 | 1,202 | 945.99 | Upgrade |
EBIT Margin | 1.06% | 0.99% | 0.98% | 0.75% | 1.48% | 2.02% | Upgrade |
Effective Tax Rate | 11.06% | 17.99% | 13.31% | 20.06% | 20.96% | 20.03% | Upgrade |
Revenue as Reported | 125,582 | 124,161 | 110,500 | 101,190 | 81,159 | 46,829 | Upgrade |
Advertising Expenses | - | 7.04 | 5.12 | 4.41 | 7.89 | 4.16 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.