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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	196,900	179,337	171,110	146,726	134,487	126,493
Other Revenue	204.6	204.6	200.41	258.19	428.25	564.81
Revenue	197,105	179,542	171,311	146,985	134,915	127,058
Revenue Growth (YoY)	12.52%	4.81%	16.55%	8.95%	6.18%	43.99%
Cost of Revenue	191,068	174,465	166,060	141,052	128,898	122,352
Gross Profit	6,037	5,077	5,250	5,933	6,017	4,706
Selling, General & Admin	1,805	1,823	1,751	1,406	1,328	1,529
Research & Development	448.39	459.92	386.5	368.6	306.91	247.23
Other Operating Expenses	716.88	489.78	152.6	396.6	447.5	444.15
Operating Expenses	2,966	2,774	2,284	2,171	2,080	2,222
Operating Income	3,071	2,303	2,966	3,762	3,937	2,485
Interest Expense	-720.03	-650.62	-664.66	-551.7	-710.52	-922.8
Interest & Investment Income	485.91	404.56	388.66	252.97	198.21	469.44
Currency Exchange Gain (Loss)	-4.51	-4.51	-14.81	-1.5	-19.96	9.2
Other Non Operating Income (Expenses)	-69.02	-75.91	-56.29	-65.45	-60.34	-65.49
EBT Excluding Unusual Items	2,763	1,977	2,619	3,396	3,344	1,975
Gain (Loss) on Sale of Investments	-2.44	13.21	-4.76	25.05	-21.79	-7.87
Gain (Loss) on Sale of Assets	3.97	187.39	18.86	-	3.41	7.05
Asset Writedown	-576.03	0.83	-27.48	-716.34	-210.23	-391.97
Other Unusual Items	1.91	2.13	5.51	58.18	130.61	72.83
Pretax Income	2,190	2,180	2,611	2,763	3,246	1,655
Income Tax Expense	288.1	314.22	441.12	457.4	589.12	359.28
Earnings From Continuing Operations	1,902	1,866	2,170	2,305	2,657	1,296
Net Income to Company	1,902	1,866	2,170	2,305	2,657	1,296
Minority Interest in Earnings	-551.14	-564.45	-766.14	-726.37	-847.83	-646.57
Net Income	1,351	1,301	1,404	1,579	1,809	649.15
Net Income to Common	1,351	1,301	1,404	1,579	1,809	649.15
Net Income Growth	-14.40%	-7.31%	-11.08%	-12.73%	178.73%	71.00%
Shares Outstanding (Basic)	2,282	2,260	2,260	2,004	1,748	1,700
Shares Outstanding (Diluted)	2,282	2,260	2,260	2,004	1,748	1,700
Shares Change (YoY)	-1.79%	-0.00%	12.80%	14.62%	2.84%	-0.01%
EPS (Basic)	0.59	0.58	0.62	0.79	1.04	0.38
EPS (Diluted)	0.59	0.58	0.62	0.79	1.04	0.38
EPS Growth	-12.84%	-7.31%	-21.16%	-23.86%	171.04%	71.03%
Free Cash Flow	-6,690	-5,795	-3,770	4,780	5,046	4,501
Free Cash Flow Per Share	-2.93	-2.56	-1.67	2.39	2.89	2.65
Dividend Per Share	0.230	0.230	0.270	0.300	0.400	0.200
Dividend Growth	-14.82%	-14.82%	-10.00%	-25.00%	100.00%	100.00%
Gross Margin	3.06%	2.83%	3.06%	4.04%	4.46%	3.70%
Operating Margin	1.56%	1.28%	1.73%	2.56%	2.92%	1.96%
Profit Margin	0.69%	0.73%	0.82%	1.07%	1.34%	0.51%
Free Cash Flow Margin	-3.39%	-3.23%	-2.20%	3.25%	3.74%	3.54%
EBITDA	4,669	3,879	4,452	5,074	5,283	3,943
EBITDA Margin	2.37%	2.16%	2.60%	3.45%	3.92%	3.10%
D&A For EBITDA	1,599	1,576	1,486	1,313	1,346	1,459
EBIT	3,071	2,303	2,966	3,762	3,937	2,485
EBIT Margin	1.56%	1.28%	1.73%	2.56%	2.92%	1.96%
Effective Tax Rate	13.15%	14.41%	16.89%	16.56%	18.15%	21.71%
Revenue as Reported	197,105	179,542	171,311	146,985	134,915	127,058

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