China Kings Resources Group Co.,Ltd. (SHA: 603505)

China Kings Resources Group Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,456	1,887	1,043	1,022	870.43	801.92
Other Revenue	-0.31	8.5	7.24	21.11	8.88	6.92
Revenue	2,456	1,896	1,050	1,043	879.31	808.84
Revenue Growth (YoY)	106.42%	80.54%	0.66%	18.64%	8.71%	37.64%
Cost of Revenue	1,772	1,240	583.58	545.69	430.76	336.08
Gross Profit	683.43	655.61	466.56	497.54	448.55	472.76
Selling, General & Admin	139.82	124.52	105.29	93.89	80.39	110.35
Research & Development	52.18	48.53	33.92	30.26	28.22	14.99
Other Operating Expenses	45.32	47.03	38.96	45.83	36.77	32.58
Operating Expenses	244.18	226.47	178.47	173.6	146.61	159.86
Operating Income	439.24	429.14	288.09	323.94	301.94	312.9
Interest Expense	-54.22	-40.13	-33	-22.59	-24.62	-16.78
Interest & Investment Income	115.94	68.2	6.44	0.86	0.45	0.5
Currency Exchange Gain (Loss)	-0.04	2.16	1.64	2.46	-2.46	0.18
Other Non Operating Income (Expenses)	-1.98	-1.47	-0.99	-1.66	-2.08	-3.27
EBT Excluding Unusual Items	498.94	457.91	262.17	303.01	273.24	293.53
Gain (Loss) on Sale of Investments	0.09	-	-	-3.17	-0.01	-1.27
Gain (Loss) on Sale of Assets	0.92	0.86	0.87	0.08	-1.79	-0.17
Asset Writedown	-9.4	-9.4	-0.17	-0.44	-	-
Other Unusual Items	2.16	0.94	12.3	1.83	19.95	5.41
Pretax Income	492.71	450.31	275.17	301.31	291.38	297.51
Income Tax Expense	73.09	74.35	53.35	50.59	45.2	72.32
Earnings From Continuing Operations	419.62	375.96	221.83	250.72	246.19	225.18
Minority Interest in Earnings	-29.57	-27.07	0.56	-5.79	-8.23	-2.72
Net Income	390.05	348.9	222.39	244.93	237.96	222.46
Net Income to Common	390.05	348.9	222.39	244.93	237.96	222.46
Net Income Growth	52.98%	56.89%	-9.21%	2.93%	6.97%	61.63%
Shares Outstanding (Basic)	600	602	601	602	614	609
Shares Outstanding (Diluted)	600	602	601	602	614	609
Shares Change (YoY)	-1.48%	0.08%	-0.10%	-1.95%	0.68%	-0.94%
EPS (Basic)	0.65	0.58	0.37	0.41	0.39	0.36
EPS (Diluted)	0.65	0.58	0.37	0.41	0.39	0.36
EPS Growth	55.28%	56.76%	-9.11%	4.98%	6.25%	63.16%
Free Cash Flow	-711.82	-1,012	-485.88	179.15	181.71	111.81
Free Cash Flow Per Share	-1.19	-1.68	-0.81	0.30	0.30	0.18
Dividend Per Share	0.300	0.300	0.114	0.122	0.118	0.118
Dividend Growth	162.47%	162.47%	-6.62%	3.90%	0.08%	66.71%
Gross Margin	27.83%	34.58%	44.43%	47.69%	51.01%	58.45%
Operating Margin	17.89%	22.64%	27.43%	31.05%	34.34%	38.69%
Profit Margin	15.88%	18.40%	21.18%	23.48%	27.06%	27.50%
Free Cash Flow Margin	-28.99%	-53.37%	-46.27%	17.17%	20.67%	13.82%
EBITDA	669.5	608.85	432.79	459.02	428.71	432.45
EBITDA Margin	27.26%	32.11%	41.21%	44.00%	48.76%	53.47%
D&A For EBITDA	230.26	179.7	144.7	135.07	126.77	119.55
EBIT	439.24	429.14	288.09	323.94	301.94	312.9
EBIT Margin	17.89%	22.64%	27.43%	31.05%	34.34%	38.69%
Effective Tax Rate	14.83%	16.51%	19.39%	16.79%	15.51%	24.31%
Revenue as Reported	2,456	1,896	1,050	-	879.31	808.84

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