Yunnan Copper Co.,Ltd (SHE:000878)

Yunnan Copper Co.,Ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	186,502	177,815	146,726	134,487	126,493	87,727
Other Revenue	196.99	196.99	258.19	428.25	564.81	511.31
Revenue	186,699	178,012	146,985	134,915	127,058	88,239
Revenue Growth (YoY)	12.82%	21.11%	8.95%	6.18%	43.99%	39.42%
Cost of Revenue	182,123	173,267	141,052	128,898	122,352	83,720
Gross Profit	4,577	4,745	5,933	6,017	4,706	4,518
Selling, General & Admin	1,618	1,611	1,406	1,328	1,529	1,206
Research & Development	333.91	369.37	368.6	306.91	247.23	156.84
Other Operating Expenses	387.77	135.01	396.6	447.5	444.15	398.45
Operating Expenses	2,337	2,109	2,171	2,080	2,222	1,729
Operating Income	2,240	2,636	3,762	3,937	2,485	2,789
Interest Expense	-191.28	-647.5	-551.7	-710.52	-922.8	-959.67
Interest & Investment Income	385.54	391.44	252.97	198.21	469.44	34.26
Currency Exchange Gain (Loss)	-14.81	-14.81	-1.5	-19.96	9.2	10.26
Other Non Operating Income (Expenses)	-436.7	-61.36	-65.45	-60.34	-65.49	-65.44
EBT Excluding Unusual Items	1,983	2,304	3,396	3,344	1,975	1,809
Gain (Loss) on Sale of Investments	40.06	-4.76	25.05	-21.79	-7.87	-236.13
Gain (Loss) on Sale of Assets	201.35	18.86	-	3.41	7.05	11.04
Asset Writedown	-237.04	-26.51	-716.34	-210.23	-391.97	-580.96
Other Unusual Items	-8.84	24.91	58.18	130.61	72.83	69.15
Pretax Income	1,978	2,316	2,763	3,246	1,655	1,072
Income Tax Expense	306.27	399.37	457.4	589.12	359.28	258.34
Earnings From Continuing Operations	1,672	1,917	2,305	2,657	1,296	813.37
Net Income to Company	1,672	1,917	2,305	2,657	1,296	813.37
Minority Interest in Earnings	-378.11	-651.99	-726.37	-847.83	-646.57	-433.75
Net Income	1,294	1,265	1,579	1,809	649.15	379.62
Net Income to Common	1,294	1,265	1,579	1,809	649.15	379.62
Net Income Growth	-18.30%	-19.91%	-12.73%	178.73%	71.00%	-43.33%
Shares Outstanding (Basic)	2,004	2,004	2,004	1,748	1,700	1,700
Shares Outstanding (Diluted)	2,004	2,004	2,004	1,748	1,700	1,700
Shares Change (YoY)	0.01%	0.01%	14.62%	2.84%	-0.01%	0.02%
EPS (Basic)	0.65	0.63	0.79	1.04	0.38	0.22
EPS (Diluted)	0.65	0.63	0.79	1.04	0.38	0.22
EPS Growth	-18.31%	-19.91%	-23.86%	171.04%	71.03%	-43.34%
Free Cash Flow	-4,236	-3,458	4,780	5,046	4,501	3,886
Free Cash Flow Per Share	-2.11	-1.73	2.39	2.89	2.65	2.29
Dividend Per Share	0.240	0.270	0.300	0.400	0.200	0.100
Dividend Growth	-27.27%	-10.00%	-25.00%	100.00%	100.00%	-
Gross Margin	2.45%	2.67%	4.04%	4.46%	3.70%	5.12%
Operating Margin	1.20%	1.48%	2.56%	2.92%	1.96%	3.16%
Profit Margin	0.69%	0.71%	1.07%	1.34%	0.51%	0.43%
Free Cash Flow Margin	-2.27%	-1.94%	3.25%	3.74%	3.54%	4.40%
EBITDA	3,659	4,009	5,074	5,283	3,943	4,217
EBITDA Margin	1.96%	2.25%	3.45%	3.92%	3.10%	4.78%
D&A For EBITDA	1,419	1,373	1,313	1,346	1,459	1,428
EBIT	2,240	2,636	3,762	3,937	2,485	2,789
EBIT Margin	1.20%	1.48%	2.56%	2.92%	1.96%	3.16%
Effective Tax Rate	15.48%	17.24%	16.56%	18.15%	21.71%	24.10%
Revenue as Reported	48,957	178,012	146,985	134,915	127,058	88,239

Source: S&P Global Market Intelligence. Standard template. Financial Sources.