Ningbo Jintian Copper (Group) Co., Ltd. (SHA:601609)
China · Delayed Price · Currency is CNY 9.04
-0.39 (-4.14%)
Nov 6, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 146,193 | 115,729 | 112,990 | 101,105 | 92,268 | 74,631 |
Other Revenue | 9,335 | 9,335 | 11,171 | 9,394 | 8,921 | 6,527 |
| 155,528 | 125,064 | 124,161 | 110,500 | 101,190 | 81,159 | |
Revenue Growth | 25.34% | 0.73% | 12.36% | 9.20% | 24.68% | 73.31% |
Cost of Revenue | 152,052 | 121,928 | 121,279 | 108,048 | 99,241 | 78,634 |
Gross Profit | 3,476 | 3,137 | 2,882 | 2,451 | 1,949 | 2,525 |
Selling, General & Admin | 1,251 | 1,165 | 1,021 | 924.29 | 835.1 | 929.6 |
Research & Development | 732.75 | 628.54 | 612.05 | 516.02 | 430.78 | 309.43 |
Other Operating Expenses | 118.39 | 90.96 | 126.52 | -91.36 | -53.16 | 39.28 |
Operating Expenses | 2,133 | 1,903 | 1,787 | 1,372 | 1,193 | 1,323 |
Operating Income | 1,343 | 1,233 | 1,095 | 1,080 | 755.44 | 1,202 |
Interest Expense | -517.75 | -462.53 | -531.52 | -450.34 | -384.79 | -319.57 |
Interest & Investment Income | 90.37 | 91.31 | 13.41 | 18.05 | 48.63 | 34.75 |
Currency Exchange Gain (Loss) | -210.98 | -210.98 | -162.49 | 31.89 | 68.37 | -30.28 |
Other Non Operating Income (Expenses) | -36.79 | -27.81 | -17.74 | -18.96 | -27.31 | -16.63 |
EBT Excluding Unusual Items | 668.12 | 623.38 | 396.71 | 660.26 | 460.34 | 870.66 |
Gain (Loss) on Sale of Investments | 221.26 | 106.69 | 34.92 | -19.68 | 61.01 | -84.63 |
Gain (Loss) on Sale of Assets | -0.94 | -0.43 | -2.72 | 1.52 | -4.86 | -12.31 |
Asset Writedown | -9.86 | -37.31 | -6.83 | -26.65 | -0.94 | -3.36 |
Other Unusual Items | 164.75 | 164.75 | 144.76 | 5.91 | 10.79 | 159.83 |
Pretax Income | 1,043 | 857.09 | 566.84 | 621.36 | 526.34 | 930.19 |
Income Tax Expense | 157.84 | 89.8 | 82.17 | 82.73 | 105.61 | 194.94 |
Earnings From Continuing Operations | 885.5 | 767.29 | 484.67 | 538.63 | 420.73 | 735.26 |
Net Income to Company | 885.5 | 767.29 | 484.67 | 538.63 | 420.73 | 735.26 |
Minority Interest in Earnings | -8.38 | -14.83 | -2.81 | -11.86 | -0.55 | 5.97 |
Net Income | 877.12 | 752.45 | 481.85 | 526.77 | 420.19 | 741.22 |
Net Income to Common | 877.12 | 752.45 | 481.85 | 526.77 | 420.19 | 741.22 |
Net Income Growth | 12.11% | 56.16% | -8.53% | 25.37% | -43.31% | 44.70% |
Shares Outstanding (Basic) | 1,675 | 1,505 | 1,460 | 1,424 | 1,449 | 1,453 |
Shares Outstanding (Diluted) | 1,709 | 1,568 | 1,506 | 1,505 | 1,501 | 1,513 |
Shares Change | 15.20% | 4.11% | 0.05% | 0.29% | -0.80% | 9.26% |
EPS (Basic) | 0.52 | 0.50 | 0.33 | 0.37 | 0.29 | 0.51 |
EPS (Diluted) | 0.51 | 0.48 | 0.32 | 0.35 | 0.28 | 0.49 |
EPS Growth | -2.69% | 50.00% | -8.57% | 25.00% | -42.86% | 32.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -2,485 | 662.08 | 636.98 | -2,960 | 198.53 | -2,791 |
Free Cash Flow Per Share | -1.45 | 0.42 | 0.42 | -1.97 | 0.13 | -1.84 |
Dividend Per Share | 0.140 | 0.140 | 0.110 | 0.120 | 0.091 | 0.110 |
Dividend Growth | 27.27% | 27.27% | -8.33% | 31.87% | -17.27% | 3.77% |
Gross Margin | 2.23% | 2.51% | 2.32% | 2.22% | 1.93% | 3.11% |
Operating Margin | 0.86% | 0.99% | 0.88% | 0.98% | 0.75% | 1.48% |
Profit Margin | 0.56% | 0.60% | 0.39% | 0.48% | 0.41% | 0.91% |
Free Cash Flow Margin | -1.60% | 0.53% | 0.51% | -2.68% | 0.20% | -3.44% |
EBITDA | 2,007 | 1,871 | 1,697 | 1,636 | 1,254 | 1,564 |
EBITDA Margin | 1.29% | 1.50% | 1.37% | 1.48% | 1.24% | 1.93% |
D&A For EBITDA | 663.46 | 637.26 | 602.32 | 555.89 | 498.9 | 361.99 |
EBIT | 1,343 | 1,233 | 1,095 | 1,080 | 755.44 | 1,202 |
EBIT Margin | 0.86% | 0.99% | 0.88% | 0.98% | 0.75% | 1.48% |
Effective Tax Rate | 15.13% | 10.48% | 14.50% | 13.31% | 20.06% | 20.96% |
Revenue as Reported | 155,528 | 125,064 | 124,161 | 110,500 | 101,190 | 81,159 |
Advertising Expenses | - | 12.2 | 7.04 | 5.12 | 4.41 | 7.89 |