GuoCheng Mining CO.,LTD (SHE:000688)
China
· Delayed Price · Currency is CNY 10.55
+0.31 (3.03%)
Apr 10, 2025, 12:44 PM CST
GuoCheng Mining CO.,LTD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,900 | 1,187 | 1,529 | 1,690 | 867.14 | Upgrade
|
| Other Revenue | 17.35 | 8.51 | 17.76 | 19.19 | 40.43 | Upgrade
|
| Revenue | 1,918 | 1,196 | 1,547 | 1,709 | 907.57 | Upgrade
|
| Revenue Growth (YoY) | 60.37% | -22.70% | -9.50% | 88.36% | -11.07% | Upgrade
|
| Cost of Revenue | 1,445 | 761.22 | 981.73 | 1,178 | 554.44 | Upgrade
|
| Gross Profit | 472.95 | 434.62 | 565.34 | 531.21 | 353.13 | Upgrade
|
| Selling, General & Admin | 256.55 | 264.79 | 278.19 | 185.3 | 109.48 | Upgrade
|
| Other Operating Expenses | 109.22 | 83.5 | 95.84 | 83.34 | 61.55 | Upgrade
|
| Operating Expenses | 368.33 | 359.4 | 375.63 | 262.35 | 173.71 | Upgrade
|
| Operating Income | 104.62 | 75.23 | 189.71 | 268.86 | 179.42 | Upgrade
|
| Interest Expense | -123.96 | -40.85 | -28.74 | -26.93 | -1.87 | Upgrade
|
| Interest & Investment Income | 33.05 | 56.25 | 23.04 | 2.39 | 9.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.02 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.71 | -6.73 | -0.29 | -0.52 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 12.99 | 83.89 | 183.72 | 243.77 | 186.64 | Upgrade
|
| Impairment of Goodwill | 1.15 | - | -0.8 | -0.36 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.36 | -19.77 | 1.09 | 21.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.7 | 0.11 | -0.83 | -0.04 | Upgrade
|
| Asset Writedown | -19.48 | -0.23 | -1.88 | -0.88 | -0.34 | Upgrade
|
| Other Unusual Items | -34.38 | -7.31 | -11.91 | -26.12 | -6.18 | Upgrade
|
| Pretax Income | -55.07 | 61.29 | 170.34 | 237.08 | 180.08 | Upgrade
|
| Income Tax Expense | 61.68 | 31.69 | 14.88 | 49.23 | 32.92 | Upgrade
|
| Earnings From Continuing Operations | -116.75 | 29.6 | 155.46 | 187.84 | 147.16 | Upgrade
|
| Minority Interest in Earnings | 4.17 | 33.11 | 29.93 | 19.7 | - | Upgrade
|
| Net Income | -112.58 | 62.71 | 185.39 | 207.54 | 147.16 | Upgrade
|
| Net Income to Common | -112.58 | 62.71 | 185.39 | 207.54 | 147.16 | Upgrade
|
| Net Income Growth | - | -66.17% | -10.67% | 41.03% | -13.87% | Upgrade
|
| Shares Outstanding (Basic) | 1,096 | 1,096 | 1,096 | 1,096 | 1,096 | Upgrade
|
| Shares Outstanding (Diluted) | 1,096 | 1,136 | 1,126 | 1,113 | 1,096 | Upgrade
|
| Shares Change (YoY) | -3.57% | 0.94% | 1.15% | 1.56% | -1.37% | Upgrade
|
| EPS (Basic) | -0.10 | 0.06 | 0.17 | 0.19 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.10 | 0.06 | 0.16 | 0.19 | 0.13 | Upgrade
|
| EPS Growth | - | -66.48% | -11.69% | 38.87% | -12.68% | Upgrade
|
| Free Cash Flow | -353.13 | 5.38 | -392.12 | -279.25 | -74.1 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | 0.01 | -0.35 | -0.25 | -0.07 | Upgrade
|
| Dividend Per Share | - | 0.018 | 0.035 | - | 0.014 | Upgrade
|
| Dividend Growth | - | -48.57% | - | - | - | Upgrade
|
| Gross Margin | 24.66% | 36.34% | 36.54% | 31.08% | 38.91% | Upgrade
|
| Operating Margin | 5.46% | 6.29% | 12.26% | 15.73% | 19.77% | Upgrade
|
| Profit Margin | -5.87% | 5.24% | 11.98% | 12.14% | 16.21% | Upgrade
|
| Free Cash Flow Margin | -18.41% | 0.45% | -25.35% | -16.34% | -8.16% | Upgrade
|
| EBITDA | 413.1 | 264.62 | 363.9 | 419.93 | 325.4 | Upgrade
|
| EBITDA Margin | 21.54% | 22.13% | 23.52% | 24.57% | 35.85% | Upgrade
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| D&A For EBITDA | 308.47 | 189.39 | 174.18 | 151.07 | 145.98 | Upgrade
|
| EBIT | 104.62 | 75.23 | 189.71 | 268.86 | 179.42 | Upgrade
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| EBIT Margin | 5.46% | 6.29% | 12.26% | 15.73% | 19.77% | Upgrade
|
| Effective Tax Rate | - | 51.70% | 8.73% | 20.77% | 18.28% | Upgrade
|
| Revenue as Reported | 1,918 | 1,196 | 1,547 | 1,709 | 907.57 | Upgrade
|
| Advertising Expenses | 0.5 | 0.47 | - | - | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.