JCHX Mining Management Co.,Ltd. (SHA:603979)
China · Delayed Price · Currency is CNY 62.83
+2.53 (4.20%)
Apr 29, 2026, 3:00 PM CST
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 | 14,497 | 13,894 | 9,753 | 7,233 | 5,229 | 4,300 |
Other Revenue | - | - | 189.25 | 165.94 | 126 | 204.22 |
| 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 | 9,516 | 9,195 | 6,833 | 5,156 | 3,922 | 3,304 |
Gross Profit | 4,981 | 4,699 | 3,109 | 2,244 | 1,433 | 1,200 |
Selling, General & Admin | 565.03 | 556.56 | 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 | 422.88 | 415.82 | 241.69 | 82.93 | 42.13 | 27.75 |
Operating Expenses | 1,141 | 1,115 | 820.62 | 732.54 | 587.58 | 494.19 |
Operating Income | 3,840 | 3,584 | 2,289 | 1,511 | 845.51 | 705.63 |
Interest Expense | - | - | -218.04 | -143.17 | -103.85 | -98.15 |
Interest & Investment Income | 1.67 | - | 42.46 | 43.57 | 13.37 | 20.76 |
Currency Exchange Gain (Loss) | - | - | 11.03 | 26.47 | 81.7 | -18.34 |
Other Non Operating Income (Expenses) | -527.23 | -420.99 | -33.05 | -21.43 | -21.98 | -8.12 |
EBT Excluding Unusual Items | 3,315 | 3,163 | 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 | -1.14 | 6.08 | 2.2 | -9.88 | -2.48 | -3.94 |
Asset Writedown | -115.69 | -121.61 | - | - | - | - |
Other Unusual Items | - | - | 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 | - | - | 0.450 | 0.200 | 0.120 | 0.100 |
Dividend Growth | - | - | 125.00% | 66.67% | 20.00% | 25.00% |
Gross Margin | 34.36% | 33.82% | 31.27% | 30.32% | 26.76% | 26.64% |
Operating Margin | 26.49% | 25.79% | 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 | 5,076 | 4,757 | 3,210 | 1,995 | 1,165 | 950.26 |
EBITDA Margin | 35.01% | 34.23% | 32.29% | 26.97% | 21.76% | 21.10% |
D&A For EBITDA | 1,236 | 1,173 | 921.74 | 484.37 | 319.6 | 244.63 |
EBIT | 3,840 | 3,584 | 2,289 | 1,511 | 845.51 | 705.63 |
EBIT Margin | 26.49% | 25.79% | 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 | - | - | 9,942 | 7,399 | 5,355 | 4,504 |
Advertising Expenses | - | - | 4.9 | 2.78 | 3.29 | 4.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.