Yunnan Tin Company Limited (SHE:000960)
China · Delayed Price · Currency is CNY 40.29
+0.29 (0.73%)
May 8, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 49,205 | 43,382 | 41,795 | 42,212 | 51,775 | 53,610 |
Other Revenue | 153.07 | 153.07 | 177.27 | 147.16 | 222.76 | 234.1 |
| 49,358 | 43,535 | 41,973 | 42,359 | 51,998 | 53,844 | |
Revenue Growth (YoY) | 13.99% | 3.72% | -0.91% | -18.54% | -3.43% | 20.20% |
Cost of Revenue | 43,964 | 38,584 | 38,091 | 38,465 | 47,980 | 47,546 |
Gross Profit | 5,394 | 4,950 | 3,881 | 3,894 | 4,018 | 6,298 |
Selling, General & Admin | 807.55 | 859.93 | 871.38 | 1,118 | 1,241 | 1,374 |
Research & Development | 440.31 | 440.47 | 397.39 | 245.41 | 218.92 | 202.24 |
Other Operating Expenses | 500.7 | 442.31 | 397.45 | 363.45 | 257.22 | 276.24 |
Operating Expenses | 1,757 | 1,758 | 1,707 | 1,756 | 1,807 | 1,941 |
Operating Income | 3,637 | 3,192 | 2,174 | 2,138 | 2,211 | 4,357 |
Interest Expense | -220.26 | -215.22 | -332.57 | -478.67 | -635.72 | -742.94 |
Interest & Investment Income | 83.3 | 40.54 | 216.35 | 149.96 | 161.33 | 55.46 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.33 |
Other Non Operating Income (Expenses) | -65.09 | -25.68 | 3.58 | -33.14 | 31.03 | -61.16 |
EBT Excluding Unusual Items | 3,435 | 2,992 | 2,061 | 1,776 | 1,768 | 3,608 |
Gain (Loss) on Sale of Investments | 9.26 | 21.91 | -3.6 | 6.3 | -11.3 | -64.16 |
Gain (Loss) on Sale of Assets | -601.67 | -601.67 | -273.29 | -117.17 | -13.68 | -106.75 |
Asset Writedown | 1.29 | -16.97 | -22.82 | - | - | -17.58 |
Other Unusual Items | 131.4 | 132.82 | 73.45 | 79.72 | 78.23 | 92.69 |
Pretax Income | 2,975 | 2,528 | 1,835 | 1,745 | 1,821 | 3,513 |
Income Tax Expense | 486.07 | 418.05 | 264.71 | 218.77 | 251.07 | 474.39 |
Earnings From Continuing Operations | 2,489 | 2,110 | 1,570 | 1,526 | 1,570 | 3,038 |
Minority Interest in Earnings | -154.73 | -143.98 | -126.14 | -118.07 | -223.9 | -221.28 |
Net Income | 2,334 | 1,966 | 1,444 | 1,408 | 1,346 | 2,817 |
Net Income to Common | 2,334 | 1,966 | 1,444 | 1,408 | 1,346 | 2,817 |
Net Income Growth | 44.32% | 36.14% | 2.55% | 4.61% | -52.21% | 308.03% |
Shares Outstanding (Basic) | 1,695 | 1,701 | 1,694 | 1,646 | 1,646 | 1,646 |
Shares Outstanding (Diluted) | 1,695 | 1,701 | 1,694 | 1,646 | 1,646 | 1,646 |
Shares Change (YoY) | -0.73% | 0.40% | 2.92% | 0.00% | -0.00% | 0.00% |
EPS (Basic) | 1.38 | 1.16 | 0.85 | 0.86 | 0.82 | 1.71 |
EPS (Diluted) | 1.38 | 1.16 | 0.85 | 0.86 | 0.82 | 1.71 |
EPS Growth | 45.39% | 35.60% | -0.36% | 4.61% | -52.21% | 308.01% |
Free Cash Flow | -288.26 | 665.17 | 2,495 | 1,168 | 3,318 | 853.47 |
Free Cash Flow Per Share | -0.17 | 0.39 | 1.47 | 0.71 | 2.02 | 0.52 |
Dividend Per Share | 0.360 | 0.360 | 0.290 | 0.260 | 0.120 | 0.110 |
Dividend Growth | 24.14% | 24.14% | 11.54% | 116.67% | 9.09% | - |
Gross Margin | 10.93% | 11.37% | 9.25% | 9.19% | 7.73% | 11.70% |
Operating Margin | 7.37% | 7.33% | 5.18% | 5.05% | 4.25% | 8.09% |
Profit Margin | 4.73% | 4.52% | 3.44% | 3.33% | 2.59% | 5.23% |
Free Cash Flow Margin | -0.58% | 1.53% | 5.95% | 2.76% | 6.38% | 1.58% |
EBITDA | 4,929 | 4,487 | 3,480 | 3,500 | 3,444 | 5,507 |
EBITDA Margin | 9.99% | 10.31% | 8.29% | 8.26% | 6.62% | 10.23% |
D&A For EBITDA | 1,292 | 1,295 | 1,306 | 1,362 | 1,233 | 1,149 |
EBIT | 3,637 | 3,192 | 2,174 | 2,138 | 2,211 | 4,357 |
EBIT Margin | 7.37% | 7.33% | 5.18% | 5.05% | 4.25% | 8.09% |
Effective Tax Rate | 16.34% | 16.54% | 14.42% | 12.54% | 13.79% | 13.51% |
Revenue as Reported | 49,358 | 43,535 | 41,973 | 42,359 | 51,998 | 53,844 |
Advertising Expenses | - | - | - | - | - | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.