North Copper Co., Ltd. (SHE:000737)
China · Delayed Price · Currency is CNY 16.06
-0.62 (-3.72%)
Feb 13, 2026, 3:04 PM 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 25,790 | 24,046 | 9,303 | 10,573 | 9,835 | 7,090 |
Other Revenue | 60.68 | 60.68 | 91.97 | 104.37 | 129.58 | 1,438 |
| 25,850 | 24,107 | 9,395 | 10,677 | 9,965 | 8,528 | |
Revenue Growth (YoY) | 25.20% | 156.60% | -12.01% | 7.15% | 16.85% | 602.07% |
Cost of Revenue | 23,969 | 22,560 | 8,059 | 9,489 | 8,176 | 7,157 |
Gross Profit | 1,881 | 1,546 | 1,336 | 1,188 | 1,789 | 1,371 |
Selling, General & Admin | 330.2 | 293.23 | 230.62 | 207.12 | 336.77 | 325.72 |
Research & Development | 47.13 | 52.62 | 25.4 | 1.43 | 4.35 | 5.83 |
Other Operating Expenses | 222.92 | 158.7 | 112.99 | 121.13 | 124.31 | 106.27 |
Operating Expenses | 599.61 | 504.59 | 368.92 | 329.85 | 467.14 | 438.71 |
Operating Income | 1,282 | 1,042 | 966.66 | 857.93 | 1,322 | 932.09 |
Interest Expense | -281.65 | -292.83 | -166.44 | -142.9 | -198.93 | -289.03 |
Interest & Investment Income | 11.05 | 10.49 | 19.79 | 12.18 | 18.86 | 69 |
Currency Exchange Gain (Loss) | 2.51 | 2.51 | -7.93 | -2.52 | -0.06 | 8.03 |
Other Non Operating Income (Expenses) | -19.83 | -16.71 | -12.43 | -14.18 | -20.67 | -45.09 |
EBT Excluding Unusual Items | 993.85 | 745.36 | 799.66 | 710.5 | 1,121 | 675 |
Gain (Loss) on Sale of Investments | 9.42 | - | - | -1.12 | -23.57 | - |
Gain (Loss) on Sale of Assets | -0.2 | 0.39 | - | 2.18 | -0.02 | 114.26 |
Asset Writedown | -42.97 | 5.13 | 5.26 | -11.09 | -8.25 | -12 |
Other Unusual Items | 18.63 | 10.86 | 20.72 | 6.12 | 3.73 | 9.81 |
Pretax Income | 978.73 | 761.75 | 825.64 | 706.59 | 1,093 | 787.07 |
Income Tax Expense | 223.41 | 148.93 | 204.34 | 151.87 | 256.44 | 166.96 |
Earnings From Continuing Operations | 755.32 | 612.82 | 621.3 | 554.72 | 836.47 | 620.11 |
Net Income to Company | 755.32 | 612.82 | 621.3 | 554.72 | 836.47 | 620.11 |
Minority Interest in Earnings | - | - | - | - | 0.21 | -1.51 |
Net Income | 755.32 | 612.82 | 621.3 | 554.72 | 836.68 | 618.6 |
Net Income to Common | 755.32 | 612.82 | 621.3 | 554.72 | 836.68 | 618.6 |
Net Income Growth | 16.49% | -1.37% | 12.00% | -33.70% | 35.25% | - |
Shares Outstanding (Basic) | 1,868 | 1,771 | 1,770 | 1,772 | 1,691 | 1,691 |
Shares Outstanding (Diluted) | 1,868 | 1,771 | 1,770 | 1,772 | 1,691 | 1,691 |
Shares Change (YoY) | 5.45% | 0.06% | -0.12% | 4.79% | 0.01% | 208.14% |
EPS (Basic) | 0.40 | 0.35 | 0.35 | 0.31 | 0.49 | 0.37 |
EPS (Diluted) | 0.40 | 0.35 | 0.35 | 0.31 | 0.49 | 0.37 |
EPS Growth | 10.47% | -1.43% | 12.14% | -36.73% | 35.24% | - |
Free Cash Flow | -1,813 | -646.65 | -2,874 | 920.69 | -1.88 | 985.25 |
Free Cash Flow Per Share | -0.97 | -0.36 | -1.62 | 0.52 | -0.00 | 0.58 |
Dividend Per Share | 0.110 | 0.110 | 0.100 | - | - | - |
Dividend Growth | 10.00% | 10.00% | - | - | - | - |
Gross Margin | 7.28% | 6.42% | 14.22% | 11.12% | 17.95% | 16.07% |
Operating Margin | 4.96% | 4.32% | 10.29% | 8.04% | 13.26% | 10.93% |
Profit Margin | 2.92% | 2.54% | 6.61% | 5.20% | 8.40% | 7.25% |
Free Cash Flow Margin | -7.01% | -2.68% | -30.59% | 8.62% | -0.02% | 11.55% |
EBITDA | 1,851 | 1,490 | 1,253 | 1,121 | 1,616 | 1,216 |
EBITDA Margin | 7.16% | 6.18% | 13.34% | 10.50% | 16.21% | 14.26% |
D&A For EBITDA | 569.6 | 448.28 | 286.52 | 262.95 | 293.95 | 283.75 |
EBIT | 1,282 | 1,042 | 966.66 | 857.93 | 1,322 | 932.09 |
EBIT Margin | 4.96% | 4.32% | 10.29% | 8.04% | 13.26% | 10.93% |
Effective Tax Rate | 22.83% | 19.55% | 24.75% | 21.49% | 23.46% | 21.21% |
Revenue as Reported | 25,850 | 24,107 | 9,395 | 10,677 | 9,965 | 8,528 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.