Ningbo Jintian Copper (Group) Co., Ltd. (SHA:601609)
China
· Delayed Price · Currency is CNY 6.59
-0.02 (-0.30%)
Apr 24, 2025, 2:45 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 | Mar '25 Mar 31, 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 | 115,445 | 112,990 | 101,105 | 92,268 | 74,631 | 44,672 | Upgrade
|
| Other Revenue | 11,171 | 11,171 | 9,394 | 8,921 | 6,527 | 2,157 | Upgrade
|
| Revenue | 126,616 | 124,161 | 110,500 | 101,190 | 81,159 | 46,829 | Upgrade
|
| Revenue Growth (YoY) | 13.74% | 12.36% | 9.20% | 24.68% | 73.31% | 14.26% | Upgrade
|
| Cost of Revenue | 123,648 | 121,279 | 108,048 | 99,241 | 78,634 | 44,942 | Upgrade
|
| Gross Profit | 2,968 | 2,882 | 2,451 | 1,949 | 2,525 | 1,887 | Upgrade
|
| Selling, General & Admin | 1,068 | 1,021 | 924.29 | 835.1 | 929.6 | 700.9 | Upgrade
|
| Research & Development | 641.28 | 612.05 | 516.02 | 430.78 | 309.43 | 205.54 | Upgrade
|
| Other Operating Expenses | -21.26 | -10.2 | -91.36 | -53.16 | 39.28 | 27.46 | Upgrade
|
| Operating Expenses | 1,716 | 1,650 | 1,372 | 1,193 | 1,323 | 941.48 | Upgrade
|
| Operating Income | 1,252 | 1,232 | 1,080 | 755.44 | 1,202 | 945.99 | Upgrade
|
| Interest Expense | -531.52 | -531.52 | -450.34 | -384.79 | -319.57 | -181.64 | Upgrade
|
| Interest & Investment Income | 38.36 | 13.41 | 18.05 | 48.63 | 34.75 | 23.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -162.49 | -162.49 | 31.89 | 68.37 | -30.28 | -17.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.81 | -17.74 | -18.96 | -27.31 | -16.63 | -13.13 | Upgrade
|
| EBT Excluding Unusual Items | 564.51 | 533.43 | 660.26 | 460.34 | 870.66 | 757.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 55.19 | 34.92 | -19.68 | 61.01 | -84.63 | -221.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.49 | -2.59 | 1.52 | -4.86 | -12.31 | -10.87 | Upgrade
|
| Asset Writedown | -13.62 | -6.96 | -26.65 | -0.94 | -3.36 | -3.88 | Upgrade
|
| Other Unusual Items | 8.04 | 8.04 | 5.91 | 10.79 | 159.83 | 104.08 | Upgrade
|
| Pretax Income | 610.63 | 566.84 | 621.36 | 526.34 | 930.19 | 625.11 | Upgrade
|
| Income Tax Expense | 98.33 | 101.98 | 82.73 | 105.61 | 194.94 | 125.22 | Upgrade
|
| Earnings From Continuing Operations | 512.3 | 464.86 | 538.63 | 420.73 | 735.26 | 499.89 | Upgrade
|
| Net Income to Company | 512.3 | 464.86 | 538.63 | 420.73 | 735.26 | 499.89 | Upgrade
|
| Minority Interest in Earnings | -8.3 | -2.81 | -11.86 | -0.55 | 5.97 | 12.35 | Upgrade
|
| Net Income | 504 | 462.04 | 526.77 | 420.19 | 741.22 | 512.24 | Upgrade
|
| Net Income to Common | 504 | 462.04 | 526.77 | 420.19 | 741.22 | 512.24 | Upgrade
|
| Net Income Growth | -8.56% | -12.29% | 25.37% | -43.31% | 44.70% | 3.62% | Upgrade
|
| Shares Outstanding (Basic) | 1,398 | 1,444 | 1,424 | 1,449 | 1,453 | 1,384 | Upgrade
|
| Shares Outstanding (Diluted) | 1,479 | 1,490 | 1,505 | 1,501 | 1,513 | 1,384 | Upgrade
|
| Shares Change (YoY) | -4.10% | -0.97% | 0.29% | -0.80% | 9.26% | 14.82% | Upgrade
|
| EPS (Basic) | 0.36 | 0.32 | 0.37 | 0.29 | 0.51 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.31 | 0.35 | 0.28 | 0.49 | 0.37 | Upgrade
|
| EPS Growth | -4.65% | -11.43% | 25.00% | -42.86% | 32.43% | -9.76% | Upgrade
|
| Free Cash Flow | 1,172 | 636.98 | -2,960 | 198.53 | -2,791 | -981.26 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 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 | 2.34% | 2.32% | 2.22% | 1.93% | 3.11% | 4.03% | Upgrade
|
| Operating Margin | 0.99% | 0.99% | 0.98% | 0.75% | 1.48% | 2.02% | Upgrade
|
| Profit Margin | 0.40% | 0.37% | 0.48% | 0.41% | 0.91% | 1.09% | Upgrade
|
| Free Cash Flow Margin | 0.92% | 0.51% | -2.68% | 0.20% | -3.44% | -2.10% | Upgrade
|
| EBITDA | 1,866 | 1,834 | 1,636 | 1,254 | 1,564 | 1,234 | Upgrade
|
| EBITDA Margin | 1.47% | 1.48% | 1.48% | 1.24% | 1.93% | 2.64% | Upgrade
|
| D&A For EBITDA | 613.93 | 602.32 | 555.89 | 498.9 | 361.99 | 288.36 | Upgrade
|
| EBIT | 1,252 | 1,232 | 1,080 | 755.44 | 1,202 | 945.99 | Upgrade
|
| EBIT Margin | 0.99% | 0.99% | 0.98% | 0.75% | 1.48% | 2.02% | Upgrade
|
| Effective Tax Rate | 16.10% | 17.99% | 13.31% | 20.06% | 20.96% | 20.03% | Upgrade
|
| Revenue as Reported | 124,161 | 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 Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.