Yunnan Copper Co.,Ltd (SHE: 000878)
China
· Delayed Price · Currency is CNY 13.05
-0.22 (-1.66%)
Nov 15, 2024, 3:04 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 165,227 | 146,726 | 134,487 | 126,493 | 87,727 | 62,915 | Upgrade
|
| Other Revenue | 258.19 | 258.19 | 428.25 | 564.81 | 511.31 | 374.99 | Upgrade
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| Revenue | 165,485 | 146,985 | 134,915 | 127,058 | 88,239 | 63,290 | Upgrade
|
| Revenue Growth (YoY) | 12.26% | 8.95% | 6.18% | 43.99% | 39.42% | 33.44% | Upgrade
|
| Cost of Revenue | 159,427 | 141,052 | 128,898 | 122,352 | 83,720 | 58,898 | Upgrade
|
| Gross Profit | 6,059 | 5,933 | 6,017 | 4,706 | 4,518 | 4,392 | Upgrade
|
| Selling, General & Admin | 1,587 | 1,406 | 1,328 | 1,529 | 1,206 | 1,791 | Upgrade
|
| Research & Development | 415.97 | 368.6 | 306.91 | 247.23 | 156.84 | 89.49 | Upgrade
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| Other Operating Expenses | 254.22 | 466.64 | 447.5 | 444.15 | 398.45 | 228.48 | Upgrade
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| Operating Expenses | 2,254 | 2,241 | 2,080 | 2,222 | 1,729 | 2,340 | Upgrade
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| Operating Income | 3,805 | 3,692 | 3,937 | 2,485 | 2,789 | 2,052 | Upgrade
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| Interest Expense | -564.59 | -551.7 | -710.52 | -922.8 | -959.67 | -940.12 | Upgrade
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| Interest & Investment Income | 372.5 | 252.97 | 198.21 | 469.44 | 34.26 | 212.24 | Upgrade
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| Currency Exchange Gain (Loss) | -1.5 | -1.5 | -19.96 | 9.2 | 10.26 | -16.53 | Upgrade
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| Other Non Operating Income (Expenses) | -117.4 | -65.45 | -60.34 | -65.49 | -65.44 | -58.97 | Upgrade
|
| EBT Excluding Unusual Items | 3,494 | 3,326 | 3,344 | 1,975 | 1,809 | 1,249 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.73 | 25.05 | -21.79 | -7.87 | -236.13 | -26.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.52 | - | 3.41 | 7.05 | 11.04 | 0.79 | Upgrade
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| Asset Writedown | -816.82 | -716.34 | -210.23 | -391.97 | -580.96 | -61.55 | Upgrade
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| Other Unusual Items | 152.94 | 128.21 | 130.61 | 72.83 | 69.15 | -0.45 | Upgrade
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| Pretax Income | 2,805 | 2,763 | 3,246 | 1,655 | 1,072 | 1,161 | Upgrade
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| Income Tax Expense | 365.92 | 457.4 | 589.12 | 359.28 | 258.34 | 186.13 | Upgrade
|
| Earnings From Continuing Operations | 2,439 | 2,305 | 2,657 | 1,296 | 813.37 | 974.76 | Upgrade
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| Net Income to Company | 2,439 | 2,305 | 2,657 | 1,296 | 813.37 | 974.76 | Upgrade
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| Minority Interest in Earnings | -855.09 | -726.37 | -847.83 | -646.57 | -433.75 | -304.94 | Upgrade
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| Net Income | 1,584 | 1,579 | 1,809 | 649.15 | 379.62 | 669.82 | Upgrade
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| Net Income to Common | 1,584 | 1,579 | 1,809 | 649.15 | 379.62 | 669.82 | Upgrade
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| Net Income Growth | -14.25% | -12.73% | 178.73% | 71.00% | -43.33% | 436.85% | Upgrade
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| Shares Outstanding (Basic) | 2,003 | 2,004 | 1,748 | 1,700 | 1,700 | 1,700 | Upgrade
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| Shares Outstanding (Diluted) | 2,003 | 2,004 | 1,748 | 1,700 | 1,700 | 1,700 | Upgrade
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| Shares Change (YoY) | 1.39% | 14.62% | 2.84% | -0.01% | 0.02% | 19.60% | Upgrade
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| EPS (Basic) | 0.79 | 0.79 | 1.04 | 0.38 | 0.22 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.79 | 1.04 | 0.38 | 0.22 | 0.39 | Upgrade
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| EPS Growth | -15.43% | -23.86% | 171.04% | 71.03% | -43.34% | 348.86% | Upgrade
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| Free Cash Flow | -3,871 | 4,780 | 5,046 | 4,501 | 3,886 | -1,782 | Upgrade
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| Free Cash Flow Per Share | -1.93 | 2.39 | 2.89 | 2.65 | 2.29 | -1.05 | Upgrade
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| Dividend Per Share | 0.330 | 0.300 | 0.400 | 0.200 | 0.100 | - | Upgrade
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| Dividend Growth | -17.50% | -25.00% | 100.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 3.66% | 4.04% | 4.46% | 3.70% | 5.12% | 6.94% | Upgrade
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| Operating Margin | 2.30% | 2.51% | 2.92% | 1.96% | 3.16% | 3.24% | Upgrade
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| Profit Margin | 0.96% | 1.07% | 1.34% | 0.51% | 0.43% | 1.06% | Upgrade
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| Free Cash Flow Margin | -2.34% | 3.25% | 3.74% | 3.54% | 4.40% | -2.82% | Upgrade
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| EBITDA | 5,086 | 5,001 | 5,283 | 3,943 | 4,217 | 3,474 | Upgrade
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| EBITDA Margin | 3.07% | 3.40% | 3.92% | 3.10% | 4.78% | 5.49% | Upgrade
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| D&A For EBITDA | 1,281 | 1,309 | 1,346 | 1,459 | 1,428 | 1,422 | Upgrade
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| EBIT | 3,805 | 3,692 | 3,937 | 2,485 | 2,789 | 2,052 | Upgrade
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| EBIT Margin | 2.30% | 2.51% | 2.92% | 1.96% | 3.16% | 3.24% | Upgrade
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| Effective Tax Rate | 13.05% | 16.56% | 18.15% | 21.71% | 24.11% | 16.03% | Upgrade
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| Revenue as Reported | 165,485 | 146,985 | 134,915 | 127,058 | 88,239 | 63,290 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.