North Copper Co., Ltd. (SHE:000737)
China · Delayed Price · Currency is CNY 14.33
-0.02 (-0.14%)
Sep 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 36,787 | 27,885 | 24,046 | 9,303 | 10,573 | 9,835 |
Other Revenue | 11.61 | 31.01 | 60.68 | 91.97 | 104.37 | 129.58 |
| 36,798 | 27,916 | 24,107 | 9,395 | 10,677 | 9,965 | |
Revenue Growth | 50.46% | 15.80% | 156.60% | -12.01% | 7.15% | 16.85% |
Cost of Revenue | 33,188 | 25,123 | 22,560 | 8,059 | 9,489 | 8,176 |
Gross Profit | 3,610 | 2,793 | 1,546 | 1,336 | 1,188 | 1,789 |
Selling, General & Admin | 358.12 | 339.45 | 293.23 | 230.62 | 207.12 | 336.77 |
Research & Development | 64.08 | 52.12 | 52.62 | 25.4 | 1.43 | 4.35 |
Other Operating Expenses | 255.59 | 219.21 | 158.7 | 112.99 | 121.13 | 124.31 |
Operating Expenses | 679.24 | 610.25 | 504.59 | 368.92 | 329.85 | 467.14 |
Operating Income | 2,931 | 2,182 | 1,042 | 966.66 | 857.93 | 1,322 |
Interest Expense | -261.51 | -263.54 | -292.83 | -166.44 | -142.9 | -198.93 |
Interest & Investment Income | - | 4.56 | 10.49 | 19.79 | 12.18 | 18.86 |
Currency Exchange Gain (Loss) | -2.96 | -0.31 | 2.51 | -7.93 | -2.52 | -0.06 |
Other Non Operating Income (Expenses) | -22 | -20.68 | -16.71 | -12.43 | -14.18 | -20.67 |
EBT Excluding Unusual Items | 2,644 | 1,902 | 745.36 | 799.66 | 710.5 | 1,121 |
Gain (Loss) on Sale of Investments | -459.11 | -892.45 | - | - | -1.12 | -23.57 |
Gain (Loss) on Sale of Assets | 0.69 | 0.22 | 0.39 | - | 2.18 | -0.02 |
Asset Writedown | -1.06 | -2.38 | -0.06 | 5.26 | -11.09 | -8.25 |
Other Unusual Items | 36.2 | 17.84 | 16.05 | 20.72 | 6.12 | 3.73 |
Pretax Income | 2,221 | 1,026 | 761.75 | 825.64 | 706.59 | 1,093 |
Income Tax Expense | 521.63 | 235.1 | 148.93 | 204.34 | 151.87 | 256.44 |
Earnings From Continuing Operations | 1,700 | 790.62 | 612.82 | 621.3 | 554.72 | 836.47 |
Net Income to Company | 1,700 | 790.62 | 612.82 | 621.3 | 554.72 | 836.47 |
Minority Interest in Earnings | - | - | - | - | - | 0.21 |
Net Income | 1,700 | 790.62 | 612.82 | 621.3 | 554.72 | 836.68 |
Net Income to Common | 1,700 | 790.62 | 612.82 | 621.3 | 554.72 | 836.68 |
Net Income Growth | 165.67% | 29.01% | -1.37% | 12.00% | -33.70% | 35.25% |
Shares Outstanding (Basic) | 1,906 | 1,905 | 1,771 | 1,770 | 1,772 | 1,691 |
Shares Outstanding (Diluted) | 1,906 | 1,905 | 1,771 | 1,770 | 1,772 | 1,691 |
Shares Change | 3.73% | 7.56% | 0.06% | -0.12% | 4.79% | 0.01% |
EPS (Basic) | 0.89 | 0.41 | 0.35 | 0.35 | 0.31 | 0.49 |
EPS (Diluted) | 0.89 | 0.41 | 0.35 | 0.35 | 0.31 | 0.49 |
EPS Growth | 156.12% | 19.94% | -1.43% | 12.14% | -36.73% | 35.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 2,864 | 1,118 | -646.65 | -2,874 | 920.69 | -1.88 |
Free Cash Flow Per Share | 1.50 | 0.59 | -0.36 | -1.62 | 0.52 | -0.00 |
Dividend Per Share | 0.140 | 0.140 | 0.110 | 0.100 | - | - |
Dividend Growth | 27.27% | 27.27% | 10.00% | - | - | - |
Gross Margin | 9.81% | 10.00% | 6.42% | 14.22% | 11.12% | 17.95% |
Operating Margin | 7.96% | 7.82% | 4.32% | 10.29% | 8.04% | 13.26% |
Profit Margin | 4.62% | 2.83% | 2.54% | 6.61% | 5.20% | 8.40% |
Free Cash Flow Margin | 7.78% | 4.00% | -2.68% | -30.59% | 8.62% | -0.02% |
EBITDA | 3,425 | 2,677 | 1,490 | 1,253 | 1,121 | 1,616 |
EBITDA Margin | 9.31% | 9.59% | 6.18% | 13.34% | 10.50% | 16.21% |
D&A For EBITDA | 494.23 | 494.91 | 448.34 | 286.52 | 262.95 | 293.95 |
EBIT | 2,931 | 2,182 | 1,042 | 966.66 | 857.93 | 1,322 |
EBIT Margin | 7.96% | 7.82% | 4.32% | 10.29% | 8.04% | 13.26% |
Effective Tax Rate | 23.48% | 22.92% | 19.55% | 24.75% | 21.49% | 23.46% |
Revenue as Reported | 36,798 | 27,916 | 24,107 | 9,395 | 10,677 | 9,965 |