Yunnan Copper Co.,Ltd (SHE:000878)
China · Delayed Price · Currency is CNY 18.52
+0.49 (2.72%)
Apr 1, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 179,337 | 171,110 | 146,726 | 134,487 | 126,493 |
Other Revenue | 204.6 | 200.41 | 258.19 | 428.25 | 564.81 |
| 179,542 | 171,311 | 146,985 | 134,915 | 127,058 | |
Revenue Growth (YoY) | 4.81% | 16.55% | 8.95% | 6.18% | 43.99% |
Cost of Revenue | 174,465 | 166,060 | 141,052 | 128,898 | 122,352 |
Gross Profit | 5,077 | 5,250 | 5,933 | 6,017 | 4,706 |
Selling, General & Admin | 1,823 | 1,751 | 1,406 | 1,328 | 1,529 |
Research & Development | 459.92 | 386.5 | 368.6 | 306.91 | 247.23 |
Other Operating Expenses | 489.78 | 152.6 | 396.6 | 447.5 | 444.15 |
Operating Expenses | 2,774 | 2,284 | 2,171 | 2,080 | 2,222 |
Operating Income | 2,303 | 2,966 | 3,762 | 3,937 | 2,485 |
Interest Expense | -650.62 | -664.66 | -551.7 | -710.52 | -922.8 |
Interest & Investment Income | 404.56 | 388.66 | 252.97 | 198.21 | 469.44 |
Currency Exchange Gain (Loss) | -4.51 | -14.81 | -1.5 | -19.96 | 9.2 |
Other Non Operating Income (Expenses) | -75.91 | -56.29 | -65.45 | -60.34 | -65.49 |
EBT Excluding Unusual Items | 1,977 | 2,619 | 3,396 | 3,344 | 1,975 |
Gain (Loss) on Sale of Investments | 13.21 | -4.76 | 25.05 | -21.79 | -7.87 |
Gain (Loss) on Sale of Assets | 187.39 | 18.86 | - | 3.41 | 7.05 |
Asset Writedown | 0.83 | -27.48 | -716.34 | -210.23 | -391.97 |
Other Unusual Items | 2.13 | 5.51 | 58.18 | 130.61 | 72.83 |
Pretax Income | 2,180 | 2,611 | 2,763 | 3,246 | 1,655 |
Income Tax Expense | 314.22 | 441.12 | 457.4 | 589.12 | 359.28 |
Earnings From Continuing Operations | 1,866 | 2,170 | 2,305 | 2,657 | 1,296 |
Net Income to Company | 1,866 | 2,170 | 2,305 | 2,657 | 1,296 |
Minority Interest in Earnings | -564.45 | -766.14 | -726.37 | -847.83 | -646.57 |
Net Income | 1,301 | 1,404 | 1,579 | 1,809 | 649.15 |
Net Income to Common | 1,301 | 1,404 | 1,579 | 1,809 | 649.15 |
Net Income Growth | -7.31% | -11.08% | -12.73% | 178.73% | 71.00% |
Shares Outstanding (Basic) | 2,260 | 2,260 | 2,004 | 1,748 | 1,700 |
Shares Outstanding (Diluted) | 2,260 | 2,260 | 2,004 | 1,748 | 1,700 |
Shares Change (YoY) | -0.00% | 12.80% | 14.62% | 2.84% | -0.01% |
EPS (Basic) | 0.58 | 0.62 | 0.79 | 1.04 | 0.38 |
EPS (Diluted) | 0.58 | 0.62 | 0.79 | 1.04 | 0.38 |
EPS Growth | -7.31% | -21.16% | -23.86% | 171.04% | 71.03% |
Free Cash Flow | -5,795 | -3,770 | 4,780 | 5,046 | 4,501 |
Free Cash Flow Per Share | -2.56 | -1.67 | 2.39 | 2.89 | 2.65 |
Dividend Per Share | 0.230 | 0.270 | 0.300 | 0.400 | 0.200 |
Dividend Growth | -14.82% | -10.00% | -25.00% | 100.00% | 100.00% |
Gross Margin | 2.83% | 3.06% | 4.04% | 4.46% | 3.70% |
Operating Margin | 1.28% | 1.73% | 2.56% | 2.92% | 1.96% |
Profit Margin | 0.73% | 0.82% | 1.07% | 1.34% | 0.51% |
Free Cash Flow Margin | -3.23% | -2.20% | 3.25% | 3.74% | 3.54% |
EBITDA | 3,879 | 4,452 | 5,074 | 5,283 | 3,943 |
EBITDA Margin | 2.16% | 2.60% | 3.45% | 3.92% | 3.10% |
D&A For EBITDA | 1,576 | 1,486 | 1,313 | 1,346 | 1,459 |
EBIT | 2,303 | 2,966 | 3,762 | 3,937 | 2,485 |
EBIT Margin | 1.28% | 1.73% | 2.56% | 2.92% | 1.96% |
Effective Tax Rate | 14.41% | 16.89% | 16.56% | 18.15% | 21.71% |
Revenue as Reported | 179,542 | 171,311 | 146,985 | 134,915 | 127,058 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.