JCHX Mining Management 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	Mar '26 Mar 31, 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	14,202	13,599	9,753	7,233	5,229	4,300
Other Revenue	295.04	295.04	189.25	165.94	126	204.22
Revenue	14,497	13,894	9,942	7,399	5,355	4,504
Revenue Growth (YoY)	34.47%	39.75%	34.37%	38.18%	18.90%	16.57%
Cost of Revenue	9,560	9,239	6,833	5,156	3,922	3,304
Gross Profit	4,937	4,654	3,109	2,244	1,433	1,200
Selling, General & Admin	563.27	554.81	528.89	417.45	391.25	314.43
Research & Development	152.69	142.47	99.77	102.27	94.17	78.68
Other Operating Expenses	436.29	429.23	241.69	82.93	42.13	27.75
Operating Expenses	1,369	1,290	820.62	732.54	587.58	494.19
Operating Income	3,567	3,365	2,289	1,511	845.51	705.63
Interest Expense	-289.03	-267.81	-218.04	-143.17	-103.85	-98.15
Interest & Investment Income	83.46	67.51	42.46	43.57	13.37	20.76
Currency Exchange Gain (Loss)	-93.54	-93.54	11.03	26.47	81.7	-18.34
Other Non Operating Income (Expenses)	-80.96	-35.6	-33.05	-21.43	-21.98	-8.12
EBT Excluding Unusual Items	3,187	3,035	2,091	1,417	814.75	601.77
Gain (Loss) on Sale of Investments	186.16	164.41	-119.61	-85.34	-39.47	-11.62
Gain (Loss) on Sale of Assets	-2.05	5.16	2.2	-9.88	-2.48	-3.94
Asset Writedown	-0.05	-5.97	-	-	-	-
Other Unusual Items	12.72	12.72	15.74	9.61	8.11	14.12
Pretax Income	3,384	3,212	1,989	1,331	780.91	600.33
Income Tax Expense	947.04	949.51	418.64	299.19	174.52	142.98
Earnings From Continuing Operations	2,437	2,262	1,571	1,032	606.39	457.35
Minority Interest in Earnings	81.23	76.57	13.04	-0.49	4.75	13.6
Net Income	2,518	2,339	1,584	1,031	611.14	470.95
Net Income to Common	2,518	2,339	1,584	1,031	611.14	470.95
Net Income Growth	45.40%	47.66%	53.59%	68.74%	29.77%	28.93%
Shares Outstanding (Basic)	625	624	616	603	599	589
Shares Outstanding (Diluted)	665	661	652	641	617	596
Shares Change (YoY)	1.61%	1.36%	1.76%	3.76%	3.55%	2.82%
EPS (Basic)	4.03	3.75	2.57	1.71	1.02	0.80
EPS (Diluted)	3.78	3.54	2.43	1.61	0.99	0.79
EPS Growth	43.09%	45.68%	50.93%	62.63%	25.32%	25.40%
Free Cash Flow	2,818	2,949	1,501	-582.13	-641.88	140.64
Free Cash Flow Per Share	4.23	4.46	2.30	-0.91	-1.04	0.24
Dividend Per Share	0.660	0.660	0.450	0.200	0.120	0.100
Dividend Growth	46.67%	46.67%	125.00%	66.67%	20.00%	25.00%
Gross Margin	34.05%	33.50%	31.27%	30.32%	26.76%	26.64%
Operating Margin	24.61%	24.22%	23.02%	20.42%	15.79%	15.67%
Profit Margin	17.37%	16.83%	15.93%	13.94%	11.41%	10.46%
Free Cash Flow Margin	19.44%	21.22%	15.10%	-7.87%	-11.99%	3.12%
EBITDA	4,792	4,530	3,216	1,995	1,165	950.26
EBITDA Margin	33.05%	32.60%	32.35%	26.97%	21.76%	21.10%
D&A For EBITDA	1,224	1,165	927.62	484.37	319.6	244.63
EBIT	3,567	3,365	2,289	1,511	845.51	705.63
EBIT Margin	24.61%	24.22%	23.02%	20.42%	15.79%	15.67%
Effective Tax Rate	27.98%	29.57%	21.04%	22.48%	22.35%	23.82%
Revenue as Reported	14,497	13,894	9,942	7,399	5,355	4,504
Advertising Expenses	-	5.93	4.9	2.78	3.29	4.16

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