JCHX Mining Management Co.,Ltd. (SHA:603979)
China · Delayed Price · Currency is CNY 57.08
-1.07 (-1.84%)
Nov 2, 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 | Sep '26 Sep 30, 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 | 15,582 | 13,599 | 9,753 | 7,233 | 5,229 | 4,300 |
Other Revenue | 295.04 | 295.04 | 189.25 | 165.94 | 126 | 204.22 |
| 15,877 | 13,894 | 9,942 | 7,399 | 5,355 | 4,504 | |
Revenue Growth | 23.03% | 39.75% | 34.37% | 38.18% | 18.90% | 16.57% |
Cost of Revenue | 10,030 | 9,239 | 6,833 | 5,156 | 3,922 | 3,304 |
Gross Profit | 5,847 | 4,654 | 3,109 | 2,244 | 1,433 | 1,200 |
Selling, General & Admin | 604.08 | 554.81 | 528.89 | 417.45 | 391.25 | 314.43 |
Research & Development | 172.84 | 142.47 | 99.77 | 102.27 | 94.17 | 78.68 |
Other Operating Expenses | 522.93 | 429.23 | 241.69 | 82.93 | 42.13 | 27.75 |
Operating Expenses | 1,421 | 1,290 | 820.62 | 732.54 | 587.58 | 494.19 |
Operating Income | 4,426 | 3,365 | 2,289 | 1,511 | 845.51 | 705.63 |
Interest Expense | -302.5 | -267.81 | -218.04 | -143.17 | -103.85 | -98.15 |
Interest & Investment Income | 104.96 | 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) | -224.96 | -35.6 | -33.05 | -21.43 | -21.98 | -8.12 |
EBT Excluding Unusual Items | 3,910 | 3,035 | 2,091 | 1,417 | 814.75 | 601.77 |
Gain (Loss) on Sale of Investments | 306.62 | 164.41 | -119.61 | -85.34 | -39.47 | -11.62 |
Gain (Loss) on Sale of Assets | -10.55 | 5.16 | 2.2 | -9.88 | -2.48 | -3.94 |
Asset Writedown | 8.49 | -5.97 | - | - | - | - |
Other Unusual Items | 12.72 | 12.72 | 15.74 | 9.61 | 8.11 | 14.12 |
Pretax Income | 4,227 | 3,212 | 1,989 | 1,331 | 780.91 | 600.33 |
Income Tax Expense | 1,224 | 949.51 | 418.64 | 299.19 | 174.52 | 142.98 |
Earnings From Continuing Operations | 3,004 | 2,262 | 1,571 | 1,032 | 606.39 | 457.35 |
Minority Interest in Earnings | 68.45 | 76.57 | 13.04 | -0.49 | 4.75 | 13.6 |
Net Income | 3,072 | 2,339 | 1,584 | 1,031 | 611.14 | 470.95 |
Net Income to Common | 3,072 | 2,339 | 1,584 | 1,031 | 611.14 | 470.95 |
Net Income Growth | 36.91% | 47.66% | 53.59% | 68.74% | 29.77% | 28.93% |
Shares Outstanding (Basic) | 623 | 624 | 616 | 603 | 599 | 589 |
Shares Outstanding (Diluted) | 676 | 661 | 652 | 641 | 617 | 596 |
Shares Change | 2.26% | 1.36% | 1.76% | 3.76% | 3.55% | 2.82% |
EPS (Basic) | 4.93 | 3.75 | 2.57 | 1.71 | 1.02 | 0.80 |
EPS (Diluted) | 4.55 | 3.54 | 2.43 | 1.61 | 0.99 | 0.79 |
EPS Growth | 33.89% | 45.68% | 50.93% | 62.63% | 25.32% | 25.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 1,932 | 2,949 | 1,501 | -582.13 | -641.88 | 140.64 |
Free Cash Flow Per Share | 2.86 | 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 | 36.83% | 33.50% | 31.27% | 30.32% | 26.76% | 26.64% |
Operating Margin | 27.88% | 24.22% | 23.02% | 20.42% | 15.79% | 15.67% |
Profit Margin | 19.35% | 16.83% | 15.93% | 13.94% | 11.41% | 10.46% |
Free Cash Flow Margin | 12.17% | 21.22% | 15.10% | -7.87% | -11.99% | 3.12% |
EBITDA | 5,769 | 4,530 | 3,216 | 1,995 | 1,165 | 950.26 |
EBITDA Margin | 36.34% | 32.60% | 32.35% | 26.97% | 21.76% | 21.10% |
D&A For EBITDA | 1,343 | 1,165 | 927.62 | 484.37 | 319.6 | 244.63 |
EBIT | 4,426 | 3,365 | 2,289 | 1,511 | 845.51 | 705.63 |
EBIT Margin | 27.88% | 24.22% | 23.02% | 20.42% | 15.79% | 15.67% |
Effective Tax Rate | 28.95% | 29.57% | 21.04% | 22.48% | 22.35% | 23.82% |
Revenue as Reported | 15,877 | 13,894 | 9,942 | 7,399 | 5,355 | 4,504 |
Advertising Expenses | - | 5.93 | 4.9 | 2.78 | 3.29 | 4.16 |