JCHX Mining Management Co.,Ltd. (SHA: 603979)
China
· Delayed Price · Currency is CNY 40.85
-0.28 (-0.68%)
Nov 20, 2024, 11:24 AM CST
JCHX Mining Management Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,892 | 7,233 | 5,229 | 4,300 | 3,721 | 3,361 | Upgrade
|
| Other Revenue | 165.94 | 165.94 | 126 | 204.22 | 142.4 | 73.1 | Upgrade
|
| Revenue | 9,058 | 7,399 | 5,355 | 4,504 | 3,863 | 3,434 | Upgrade
|
| Revenue Growth (YoY) | 33.38% | 38.18% | 18.90% | 16.57% | 12.51% | 10.59% | Upgrade
|
| Cost of Revenue | 6,122 | 5,155 | 3,922 | 3,304 | 2,784 | 2,495 | Upgrade
|
| Gross Profit | 2,936 | 2,245 | 1,433 | 1,200 | 1,079 | 939.14 | Upgrade
|
| Selling, General & Admin | 511.66 | 418.42 | 391.25 | 314.43 | 302.16 | 298.58 | Upgrade
|
| Research & Development | 95 | 102.27 | 94.17 | 78.68 | 75.86 | 71.29 | Upgrade
|
| Other Operating Expenses | 189.73 | 82.93 | 42.13 | 27.75 | 16.33 | 13.97 | Upgrade
|
| Operating Expenses | 804.31 | 733.51 | 587.58 | 494.19 | 458.75 | 424.95 | Upgrade
|
| Operating Income | 2,132 | 1,511 | 845.51 | 705.63 | 620.24 | 514.2 | Upgrade
|
| Interest Expense | -211.3 | -143.17 | -103.85 | -98.15 | -59.89 | -80.24 | Upgrade
|
| Interest & Investment Income | 53.31 | 43.57 | 13.37 | 20.76 | 7.8 | 6.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 26.47 | 26.47 | 81.7 | -18.34 | -29.01 | -11.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -70.24 | -21.43 | -21.98 | -8.12 | -8.42 | -9.37 | Upgrade
|
| EBT Excluding Unusual Items | 1,930 | 1,417 | 814.75 | 601.77 | 530.72 | 419.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | -84.65 | -85.34 | -39.47 | -11.62 | -31.3 | -1.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.23 | -9.88 | -2.48 | -3.94 | -6.84 | -7.81 | Upgrade
|
| Asset Writedown | 3.66 | - | - | - | -0.71 | - | Upgrade
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| Other Unusual Items | 7.13 | 9.61 | 8.11 | 14.12 | 6.52 | 5.5 | Upgrade
|
| Pretax Income | 1,841 | 1,331 | 780.91 | 600.33 | 498.39 | 415.35 | Upgrade
|
| Income Tax Expense | 420.29 | 299.19 | 174.52 | 142.98 | 140.13 | 108.1 | Upgrade
|
| Earnings From Continuing Operations | 1,421 | 1,032 | 606.39 | 457.35 | 358.26 | 307.24 | Upgrade
|
| Minority Interest in Earnings | -6.61 | -0.49 | 4.75 | 13.6 | 7.02 | 2.32 | Upgrade
|
| Net Income | 1,414 | 1,031 | 611.14 | 470.95 | 365.28 | 309.57 | Upgrade
|
| Net Income to Common | 1,414 | 1,031 | 611.14 | 470.95 | 365.28 | 309.57 | Upgrade
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| Net Income Growth | 60.84% | 68.74% | 29.77% | 28.93% | 18.00% | 6.22% | Upgrade
|
| Shares Outstanding (Basic) | 612 | 603 | 599 | 589 | 580 | 584 | Upgrade
|
| Shares Outstanding (Diluted) | 646 | 641 | 617 | 596 | 580 | 584 | Upgrade
|
| Shares Change (YoY) | 2.47% | 3.76% | 3.55% | 2.82% | -0.73% | 0.21% | Upgrade
|
| EPS (Basic) | 2.31 | 1.71 | 1.02 | 0.80 | 0.63 | 0.53 | Upgrade
|
| EPS (Diluted) | 2.19 | 1.61 | 0.99 | 0.79 | 0.63 | 0.53 | Upgrade
|
| EPS Growth | 56.97% | 62.63% | 25.32% | 25.40% | 18.87% | 6.00% | Upgrade
|
| Free Cash Flow | 1,098 | -582.13 | -641.88 | 140.64 | 70.45 | 319.82 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | -0.91 | -1.04 | 0.24 | 0.12 | 0.55 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.120 | 0.100 | 0.080 | 0.080 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | 20.00% | 25.00% | 0% | 6.67% | Upgrade
|
| Gross Margin | 32.42% | 30.34% | 26.76% | 26.64% | 27.93% | 27.35% | Upgrade
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| Operating Margin | 23.54% | 20.42% | 15.79% | 15.67% | 16.05% | 14.97% | Upgrade
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| Profit Margin | 15.61% | 13.94% | 11.41% | 10.46% | 9.45% | 9.01% | Upgrade
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| Free Cash Flow Margin | 12.12% | -7.87% | -11.99% | 3.12% | 1.82% | 9.31% | Upgrade
|
| EBITDA | 2,734 | 1,992 | 1,165 | 950.26 | 868.73 | 735.02 | Upgrade
|
| EBITDA Margin | 30.18% | 26.92% | 21.76% | 21.10% | 22.49% | 21.40% | Upgrade
|
| D&A For EBITDA | 602.14 | 481.05 | 319.6 | 244.63 | 248.49 | 220.82 | Upgrade
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| EBIT | 2,132 | 1,511 | 845.51 | 705.63 | 620.24 | 514.2 | Upgrade
|
| EBIT Margin | 23.54% | 20.42% | 15.79% | 15.67% | 16.05% | 14.97% | Upgrade
|
| Effective Tax Rate | 22.83% | 22.48% | 22.35% | 23.82% | 28.12% | 26.03% | Upgrade
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| Revenue as Reported | 9,058 | 7,399 | 5,355 | 4,504 | 3,863 | 3,434 | Upgrade
|
| Advertising Expenses | - | 3.74 | 3.29 | 4.16 | 2 | 1.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.