Yunnan Tin Company Limited (SHE:000960)
China · Delayed Price · Currency is CNY 35.98
-2.02 (-5.32%)
Feb 13, 2026, 3:04 PM CST
Yunnan Tin Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 46,999 | 41,795 | 42,212 | 51,775 | 53,610 | 44,597 |
Other Revenue | 177.27 | 177.27 | 147.16 | 222.76 | 234.1 | 198.34 |
| 47,177 | 41,973 | 42,359 | 51,998 | 53,844 | 44,795 | |
Revenue Growth (YoY) | 24.43% | -0.91% | -18.54% | -3.43% | 20.20% | 4.45% |
Cost of Revenue | 42,772 | 38,091 | 38,465 | 47,980 | 47,546 | 41,482 |
Gross Profit | 4,404 | 3,881 | 3,894 | 4,018 | 6,298 | 3,313 |
Selling, General & Admin | 772.77 | 871.38 | 1,118 | 1,241 | 1,374 | 1,167 |
Research & Development | 415.58 | 397.39 | 245.41 | 218.92 | 202.24 | 139.23 |
Other Operating Expenses | 446.2 | 452.38 | 363.45 | 257.22 | 276.24 | 156.7 |
Operating Expenses | 1,737 | 1,773 | 1,756 | 1,807 | 1,941 | 1,463 |
Operating Income | 2,668 | 2,109 | 2,138 | 2,211 | 4,357 | 1,850 |
Interest Expense | -225.8 | -332.57 | -478.67 | -635.72 | -742.94 | -671.14 |
Interest & Investment Income | 209.24 | 216.35 | 149.96 | 161.33 | 55.46 | 121.75 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.33 | -50.98 |
Other Non Operating Income (Expenses) | -63.86 | 13.81 | -33.14 | 31.03 | -61.16 | -89.24 |
EBT Excluding Unusual Items | 2,587 | 2,006 | 1,776 | 1,768 | 3,608 | 1,160 |
Gain (Loss) on Sale of Investments | -12.29 | -3.6 | 6.3 | -11.3 | -64.16 | -3.42 |
Gain (Loss) on Sale of Assets | -273.67 | -273.29 | -117.17 | -13.68 | -106.75 | -6.44 |
Asset Writedown | -25.84 | -22.82 | - | - | -17.58 | -232.76 |
Other Unusual Items | 128.38 | 128.38 | 79.72 | 78.23 | 92.69 | 88.11 |
Pretax Income | 2,404 | 1,835 | 1,745 | 1,821 | 3,513 | 1,006 |
Income Tax Expense | 335.49 | 264.71 | 218.77 | 251.07 | 474.39 | 147.16 |
Earnings From Continuing Operations | 2,068 | 1,570 | 1,526 | 1,570 | 3,038 | 858.72 |
Minority Interest in Earnings | -162.05 | -126.14 | -118.07 | -223.9 | -221.28 | -168.32 |
Net Income | 1,906 | 1,444 | 1,408 | 1,346 | 2,817 | 690.39 |
Net Income to Common | 1,906 | 1,444 | 1,408 | 1,346 | 2,817 | 690.39 |
Net Income Growth | 19.40% | 2.55% | 4.61% | -52.21% | 308.03% | -18.71% |
Shares Outstanding (Basic) | 1,704 | 1,694 | 1,646 | 1,646 | 1,646 | 1,646 |
Shares Outstanding (Diluted) | 1,704 | 1,694 | 1,646 | 1,646 | 1,646 | 1,646 |
Shares Change (YoY) | 2.03% | 2.92% | 0.00% | -0.00% | 0.00% | -0.68% |
EPS (Basic) | 1.12 | 0.85 | 0.86 | 0.82 | 1.71 | 0.42 |
EPS (Diluted) | 1.12 | 0.85 | 0.86 | 0.82 | 1.71 | 0.42 |
EPS Growth | 17.02% | -0.36% | 4.61% | -52.21% | 308.01% | -18.16% |
Free Cash Flow | 3,324 | 2,495 | 1,168 | 3,318 | 853.47 | 76.67 |
Free Cash Flow Per Share | 1.95 | 1.47 | 0.71 | 2.02 | 0.52 | 0.05 |
Dividend Per Share | 0.300 | 0.290 | 0.260 | 0.120 | 0.110 | - |
Dividend Growth | -16.67% | 11.54% | 116.67% | 9.09% | - | - |
Gross Margin | 9.34% | 9.25% | 9.19% | 7.73% | 11.70% | 7.40% |
Operating Margin | 5.65% | 5.02% | 5.05% | 4.25% | 8.09% | 4.13% |
Profit Margin | 4.04% | 3.44% | 3.33% | 2.59% | 5.23% | 1.54% |
Free Cash Flow Margin | 7.04% | 5.95% | 2.76% | 6.38% | 1.58% | 0.17% |
EBITDA | 3,931 | 3,415 | 3,500 | 3,444 | 5,507 | 2,853 |
EBITDA Margin | 8.33% | 8.13% | 8.26% | 6.62% | 10.23% | 6.37% |
D&A For EBITDA | 1,264 | 1,306 | 1,362 | 1,233 | 1,149 | 1,003 |
EBIT | 2,668 | 2,109 | 2,138 | 2,211 | 4,357 | 1,850 |
EBIT Margin | 5.65% | 5.02% | 5.05% | 4.25% | 8.09% | 4.13% |
Effective Tax Rate | 13.96% | 14.42% | 12.54% | 13.79% | 13.51% | 14.63% |
Revenue as Reported | 47,177 | 41,973 | 42,359 | 51,998 | 53,844 | 44,795 |
Advertising Expenses | - | - | - | - | 0.25 | 0.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.