Yunnan Copper Co.,Ltd (SHE:000878)
China
· Delayed Price · Currency is CNY 11.38
+0.31 (2.80%)
Apr 10, 2025, 12:44 PM CST
Yunnan Copper 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 177,815 | 146,726 | 134,487 | 126,493 | 87,727 | Upgrade
|
| Other Revenue | 196.99 | 258.19 | 428.25 | 564.81 | 511.31 | Upgrade
|
| Revenue | 178,012 | 146,985 | 134,915 | 127,058 | 88,239 | Upgrade
|
| Revenue Growth (YoY) | 21.11% | 8.95% | 6.18% | 43.99% | 39.42% | Upgrade
|
| Cost of Revenue | 173,267 | 141,052 | 128,898 | 122,352 | 83,720 | Upgrade
|
| Gross Profit | 4,745 | 5,933 | 6,017 | 4,706 | 4,518 | Upgrade
|
| Selling, General & Admin | 1,611 | 1,406 | 1,328 | 1,529 | 1,206 | Upgrade
|
| Research & Development | 369.37 | 368.6 | 306.91 | 247.23 | 156.84 | Upgrade
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| Other Operating Expenses | 135.01 | 396.6 | 447.5 | 444.15 | 398.45 | Upgrade
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| Operating Expenses | 2,109 | 2,171 | 2,080 | 2,222 | 1,729 | Upgrade
|
| Operating Income | 2,636 | 3,762 | 3,937 | 2,485 | 2,789 | Upgrade
|
| Interest Expense | -647.5 | -551.7 | -710.52 | -922.8 | -959.67 | Upgrade
|
| Interest & Investment Income | 391.44 | 252.97 | 198.21 | 469.44 | 34.26 | Upgrade
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| Currency Exchange Gain (Loss) | -14.81 | -1.5 | -19.96 | 9.2 | 10.26 | Upgrade
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| Other Non Operating Income (Expenses) | -61.36 | -65.45 | -60.34 | -65.49 | -65.44 | Upgrade
|
| EBT Excluding Unusual Items | 2,304 | 3,396 | 3,344 | 1,975 | 1,809 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.76 | 25.05 | -21.79 | -7.87 | -236.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.86 | - | 3.41 | 7.05 | 11.04 | Upgrade
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| Asset Writedown | -26.51 | -716.34 | -210.23 | -391.97 | -580.96 | Upgrade
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| Other Unusual Items | 24.91 | 58.18 | 130.61 | 72.83 | 69.15 | Upgrade
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| Pretax Income | 2,316 | 2,763 | 3,246 | 1,655 | 1,072 | Upgrade
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| Income Tax Expense | 399.37 | 457.4 | 589.12 | 359.28 | 258.34 | Upgrade
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| Earnings From Continuing Operations | 1,917 | 2,305 | 2,657 | 1,296 | 813.37 | Upgrade
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| Net Income to Company | 1,917 | 2,305 | 2,657 | 1,296 | 813.37 | Upgrade
|
| Minority Interest in Earnings | -651.99 | -726.37 | -847.83 | -646.57 | -433.75 | Upgrade
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| Net Income | 1,265 | 1,579 | 1,809 | 649.15 | 379.62 | Upgrade
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| Net Income to Common | 1,265 | 1,579 | 1,809 | 649.15 | 379.62 | Upgrade
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| Net Income Growth | -19.91% | -12.73% | 178.73% | 71.00% | -43.33% | Upgrade
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| Shares Outstanding (Basic) | 2,004 | 2,004 | 1,748 | 1,700 | 1,700 | Upgrade
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| Shares Outstanding (Diluted) | 2,004 | 2,004 | 1,748 | 1,700 | 1,700 | Upgrade
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| Shares Change (YoY) | 0.01% | 14.62% | 2.84% | -0.01% | 0.02% | Upgrade
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| EPS (Basic) | 0.63 | 0.79 | 1.04 | 0.38 | 0.22 | Upgrade
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| EPS (Diluted) | 0.63 | 0.79 | 1.04 | 0.38 | 0.22 | Upgrade
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| EPS Growth | -19.91% | -23.86% | 171.04% | 71.03% | -43.34% | Upgrade
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| Free Cash Flow | -3,458 | 4,780 | 5,046 | 4,501 | 3,886 | Upgrade
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| Free Cash Flow Per Share | -1.73 | 2.39 | 2.89 | 2.65 | 2.29 | Upgrade
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| Dividend Per Share | 0.270 | 0.300 | 0.400 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | -10.00% | -25.00% | 100.00% | 100.00% | - | Upgrade
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| Gross Margin | 2.67% | 4.04% | 4.46% | 3.70% | 5.12% | Upgrade
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| Operating Margin | 1.48% | 2.56% | 2.92% | 1.96% | 3.16% | Upgrade
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| Profit Margin | 0.71% | 1.07% | 1.34% | 0.51% | 0.43% | Upgrade
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| Free Cash Flow Margin | -1.94% | 3.25% | 3.74% | 3.54% | 4.40% | Upgrade
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| EBITDA | 4,009 | 5,074 | 5,283 | 3,943 | 4,217 | Upgrade
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| EBITDA Margin | 2.25% | 3.45% | 3.92% | 3.10% | 4.78% | Upgrade
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| D&A For EBITDA | 1,373 | 1,313 | 1,346 | 1,459 | 1,428 | Upgrade
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| EBIT | 2,636 | 3,762 | 3,937 | 2,485 | 2,789 | Upgrade
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| EBIT Margin | 1.48% | 2.56% | 2.92% | 1.96% | 3.16% | Upgrade
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| Effective Tax Rate | 17.24% | 16.56% | 18.15% | 21.71% | 24.10% | Upgrade
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| Revenue as Reported | 178,012 | 146,985 | 134,915 | 127,058 | 88,239 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.