North Copper Co., Ltd. (SHE:000737)
China · Delayed Price · Currency is CNY 12.08
-0.05 (-0.41%)
Sep 8, 2025, 11:44 AM CST
North Copper Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 24,396 | 24,046 | 9,303 | 10,573 | 9,835 | 7,090 | Upgrade |
Other Revenue | 61.33 | 60.68 | 91.97 | 104.37 | 129.58 | 1,438 | Upgrade |
| 24,457 | 24,107 | 9,395 | 10,677 | 9,965 | 8,528 | Upgrade | |
Revenue Growth (YoY) | 41.20% | 156.60% | -12.01% | 7.15% | 16.85% | 602.07% | Upgrade |
Cost of Revenue | 22,768 | 22,560 | 8,059 | 9,489 | 8,176 | 7,157 | Upgrade |
Gross Profit | 1,689 | 1,546 | 1,336 | 1,188 | 1,789 | 1,371 | Upgrade |
Selling, General & Admin | 318.83 | 293.23 | 230.62 | 207.12 | 336.77 | 325.72 | Upgrade |
Research & Development | 61.27 | 52.62 | 25.4 | 1.43 | 4.35 | 5.83 | Upgrade |
Other Operating Expenses | 215.74 | 158.7 | 112.99 | 121.13 | 124.31 | 106.27 | Upgrade |
Operating Expenses | 595.94 | 504.59 | 368.92 | 329.85 | 467.14 | 438.71 | Upgrade |
Operating Income | 1,094 | 1,042 | 966.66 | 857.93 | 1,322 | 932.09 | Upgrade |
Interest Expense | -274.2 | -292.83 | -166.44 | -142.9 | -198.93 | -289.03 | Upgrade |
Interest & Investment Income | 0.38 | 10.49 | 19.79 | 12.18 | 18.86 | 69 | Upgrade |
Currency Exchange Gain (Loss) | 5.25 | 2.51 | -7.93 | -2.52 | -0.06 | 8.03 | Upgrade |
Other Non Operating Income (Expenses) | -18.69 | -16.71 | -12.43 | -14.18 | -20.67 | -45.09 | Upgrade |
EBT Excluding Unusual Items | 806.25 | 745.36 | 799.66 | 710.5 | 1,121 | 675 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -1.12 | -23.57 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.2 | 0.39 | - | 2.18 | -0.02 | 114.26 | Upgrade |
Asset Writedown | 3.96 | 5.13 | 5.26 | -11.09 | -8.25 | -12 | Upgrade |
Other Unusual Items | 20.62 | 10.86 | 20.72 | 6.12 | 3.73 | 9.81 | Upgrade |
Pretax Income | 830.63 | 761.75 | 825.64 | 706.59 | 1,093 | 787.07 | Upgrade |
Income Tax Expense | 190.89 | 148.93 | 204.34 | 151.87 | 256.44 | 166.96 | Upgrade |
Earnings From Continuing Operations | 639.74 | 612.82 | 621.3 | 554.72 | 836.47 | 620.11 | Upgrade |
Net Income to Company | 639.74 | 612.82 | 621.3 | 554.72 | 836.47 | 620.11 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.21 | -1.51 | Upgrade |
Net Income | 639.74 | 612.82 | 621.3 | 554.72 | 836.68 | 618.6 | Upgrade |
Net Income to Common | 639.74 | 612.82 | 621.3 | 554.72 | 836.68 | 618.6 | Upgrade |
Net Income Growth | -18.20% | -1.37% | 12.00% | -33.70% | 35.25% | - | Upgrade |
Shares Outstanding (Basic) | 1,838 | 1,771 | 1,770 | 1,772 | 1,691 | 1,691 | Upgrade |
Shares Outstanding (Diluted) | 1,838 | 1,771 | 1,770 | 1,772 | 1,691 | 1,691 | Upgrade |
Shares Change (YoY) | 3.89% | 0.06% | -0.12% | 4.79% | 0.01% | 208.14% | Upgrade |
EPS (Basic) | 0.35 | 0.35 | 0.35 | 0.31 | 0.49 | 0.37 | Upgrade |
EPS (Diluted) | 0.35 | 0.35 | 0.35 | 0.31 | 0.49 | 0.37 | Upgrade |
EPS Growth | -21.26% | -1.43% | 12.14% | -36.73% | 35.24% | - | Upgrade |
Free Cash Flow | -2,098 | -646.65 | -2,874 | 920.69 | -1.88 | 985.25 | Upgrade |
Free Cash Flow Per Share | -1.14 | -0.36 | -1.62 | 0.52 | -0.00 | 0.58 | Upgrade |
Dividend Per Share | 0.110 | 0.110 | 0.100 | - | - | - | Upgrade |
Dividend Growth | 10.00% | 10.00% | - | - | - | - | Upgrade |
Gross Margin | 6.91% | 6.42% | 14.22% | 11.12% | 17.95% | 16.07% | Upgrade |
Operating Margin | 4.47% | 4.32% | 10.29% | 8.04% | 13.26% | 10.93% | Upgrade |
Profit Margin | 2.62% | 2.54% | 6.61% | 5.20% | 8.40% | 7.25% | Upgrade |
Free Cash Flow Margin | -8.58% | -2.68% | -30.59% | 8.62% | -0.02% | 11.55% | Upgrade |
EBITDA | 1,574 | 1,490 | 1,253 | 1,121 | 1,616 | 1,216 | Upgrade |
EBITDA Margin | 6.44% | 6.18% | 13.34% | 10.50% | 16.21% | 14.26% | Upgrade |
D&A For EBITDA | 480.5 | 448.28 | 286.52 | 262.95 | 293.95 | 283.75 | Upgrade |
EBIT | 1,094 | 1,042 | 966.66 | 857.93 | 1,322 | 932.09 | Upgrade |
EBIT Margin | 4.47% | 4.32% | 10.29% | 8.04% | 13.26% | 10.93% | Upgrade |
Effective Tax Rate | 22.98% | 19.55% | 24.75% | 21.49% | 23.46% | 21.21% | Upgrade |
Revenue as Reported | 24,457 | 24,107 | 9,395 | 10,677 | 9,965 | 8,528 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.