JCHX Mining Management Co.,Ltd. (SHA:603979)

JCHX Mining Management Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11,823	9,753	7,233	5,229	4,300	3,721
Other Revenue	163.1	189.25	165.94	126	204.22	142.4
Revenue	11,986	9,942	7,399	5,355	4,504	3,863
Revenue Growth (YoY)	42.80%	34.37%	38.18%	18.90%	16.57%	12.51%
Cost of Revenue	8,014	6,833	5,156	3,922	3,304	2,784
Gross Profit	3,972	3,109	2,244	1,433	1,200	1,079
Selling, General & Admin	542.49	528.89	417.45	391.25	314.43	302.16
Research & Development	106.22	99.77	102.27	94.17	78.68	75.86
Other Operating Expenses	373.88	241.69	82.93	42.13	27.75	16.33
Operating Expenses	968.33	820.62	732.54	587.58	494.19	458.75
Operating Income	3,003	2,289	1,511	845.51	705.63	620.24
Interest Expense	-218.06	-218.04	-143.17	-103.85	-98.15	-59.89
Interest & Investment Income	34.02	42.46	43.57	13.37	20.76	7.8
Currency Exchange Gain (Loss)	4.73	11.03	26.47	81.7	-18.34	-29.01
Other Non Operating Income (Expenses)	-34.27	-33.05	-21.43	-21.98	-8.12	-8.42
EBT Excluding Unusual Items	2,790	2,091	1,417	814.75	601.77	530.72
Gain (Loss) on Sale of Investments	-91.69	-119.61	-85.34	-39.47	-11.62	-31.3
Gain (Loss) on Sale of Assets	20.06	2.2	-9.88	-2.48	-3.94	-6.84
Asset Writedown	-	-	-	-	-	-0.71
Other Unusual Items	21.49	15.74	9.61	8.11	14.12	6.52
Pretax Income	2,740	1,989	1,331	780.91	600.33	498.39
Income Tax Expense	685.16	418.64	299.19	174.52	142.98	140.13
Earnings From Continuing Operations	2,054	1,571	1,032	606.39	457.35	358.26
Minority Interest in Earnings	27.49	13.04	-0.49	4.75	13.6	7.02
Net Income	2,082	1,584	1,031	611.14	470.95	365.28
Net Income to Common	2,082	1,584	1,031	611.14	470.95	365.28
Net Income Growth	67.68%	53.59%	68.74%	29.77%	28.93%	18.00%
Shares Outstanding (Basic)	622	616	603	599	589	580
Shares Outstanding (Diluted)	658	652	641	617	596	580
Shares Change (YoY)	1.43%	1.76%	3.76%	3.55%	2.82%	-0.73%
EPS (Basic)	3.35	2.57	1.71	1.02	0.80	0.63
EPS (Diluted)	3.16	2.43	1.61	0.99	0.79	0.63
EPS Growth	65.32%	50.93%	62.63%	25.32%	25.40%	18.87%
Free Cash Flow	2,717	1,501	-582.13	-641.88	140.64	70.45
Free Cash Flow Per Share	4.13	2.30	-0.91	-1.04	0.24	0.12
Dividend Per Share	0.450	0.450	0.200	0.120	0.100	0.080
Dividend Growth	125.00%	125.00%	66.67%	20.00%	25.00%	-
Gross Margin	33.14%	31.27%	30.32%	26.76%	26.64%	27.93%
Operating Margin	25.06%	23.02%	20.42%	15.79%	15.67%	16.05%
Profit Margin	17.37%	15.93%	13.94%	11.41%	10.46%	9.46%
Free Cash Flow Margin	22.67%	15.10%	-7.87%	-11.99%	3.12%	1.82%
EBITDA	4,218	3,210	1,995	1,165	950.26	868.73
EBITDA Margin	35.20%	32.29%	26.97%	21.76%	21.10%	22.49%
D&A For EBITDA	1,215	921.74	484.37	319.6	244.63	248.49
EBIT	3,003	2,289	1,511	845.51	705.63	620.24
EBIT Margin	25.06%	23.02%	20.42%	15.79%	15.67%	16.05%
Effective Tax Rate	25.01%	21.04%	22.48%	22.35%	23.82%	28.12%
Revenue as Reported	11,986	9,942	7,399	5,355	4,504	3,863
Advertising Expenses	-	4.9	2.78	3.29	4.16	2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.