Dazhong Mining Co., Ltd. (SHE:001203)
China
· Delayed Price · Currency is CNY 10.01
+0.05 (0.50%)
Jun 13, 2025, 2:45 PM CST
Dazhong Mining 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 3,839 | 3,834 | 3,985 | 4,124 | 4,890 | 2,480 | Upgrade
|
| Other Revenue | 8.59 | 8.59 | 18.74 | 33.48 | 4.83 | 16.32 | Upgrade
|
| Revenue | 3,848 | 3,843 | 4,003 | 4,157 | 4,895 | 2,497 | Upgrade
|
| Revenue Growth (YoY) | -10.11% | -4.01% | -3.70% | -15.07% | 96.05% | -2.73% | Upgrade
|
| Cost of Revenue | 1,989 | 1,949 | 1,876 | 2,274 | 2,226 | 1,076 | Upgrade
|
| Gross Profit | 1,858 | 1,894 | 2,128 | 1,883 | 2,669 | 1,421 | Upgrade
|
| Selling, General & Admin | 412.72 | 421.53 | 375.05 | 341.38 | 290.92 | 301.82 | Upgrade
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| Research & Development | 142.11 | 132.82 | 152.2 | 122.18 | 117.15 | 67.94 | Upgrade
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| Other Operating Expenses | 192.79 | 186.28 | 183.98 | 162.84 | 188.62 | 111.93 | Upgrade
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| Operating Expenses | 742.52 | 735.25 | 704.28 | 628.86 | 601.77 | 490.01 | Upgrade
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| Operating Income | 1,116 | 1,159 | 1,424 | 1,254 | 2,067 | 931.07 | Upgrade
|
| Interest Expense | -256.03 | -263.14 | -178.85 | -136.61 | -166.6 | -236.51 | Upgrade
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| Interest & Investment Income | 12.26 | 11.57 | 29.12 | 151.7 | 16.94 | 2.06 | Upgrade
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| Currency Exchange Gain (Loss) | -0.53 | -0.53 | 0 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -8.67 | -15.2 | -12.76 | -25.15 | 4.63 | -7.78 | Upgrade
|
| EBT Excluding Unusual Items | 861.66 | 891.33 | 1,261 | 1,244 | 1,922 | 688.84 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0 | 0.03 | 2.16 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.72 | -0.28 | 66.8 | 2.09 | 1.95 | 0.07 | Upgrade
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| Asset Writedown | -2.57 | -2.07 | -17.44 | -1.79 | -3.17 | -0.05 | Upgrade
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| Other Unusual Items | 25.73 | 24.62 | 4.8 | 8.22 | -12.4 | -0.73 | Upgrade
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| Pretax Income | 886.55 | 913.61 | 1,315 | 1,253 | 1,911 | 688.13 | Upgrade
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| Income Tax Expense | 152.09 | 162.5 | 174.29 | 160.97 | 285.74 | 96.12 | Upgrade
|
| Earnings From Continuing Operations | 734.47 | 751.1 | 1,141 | 1,092 | 1,625 | 592.01 | Upgrade
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| Minority Interest in Earnings | -0.03 | 0.16 | 0.25 | 1.65 | 0 | 0.03 | Upgrade
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| Net Income | 734.44 | 751.26 | 1,141 | 1,093 | 1,625 | 592.04 | Upgrade
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| Net Income to Common | 734.44 | 751.26 | 1,141 | 1,093 | 1,625 | 592.04 | Upgrade
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| Net Income Growth | -37.85% | -34.17% | 4.39% | -32.72% | 174.47% | 39.45% | Upgrade
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| Shares Outstanding (Basic) | 1,470 | 1,473 | 1,502 | 1,518 | 1,438 | 1,287 | Upgrade
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| Shares Outstanding (Diluted) | 1,470 | 1,473 | 1,502 | 1,518 | 1,438 | 1,287 | Upgrade
|
| Shares Change (YoY) | -1.49% | -1.91% | -1.10% | 5.59% | 11.73% | -0.16% | Upgrade
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| EPS (Basic) | 0.50 | 0.51 | 0.76 | 0.72 | 1.13 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.51 | 0.76 | 0.72 | 1.13 | 0.46 | Upgrade
|
| EPS Growth | -36.91% | -32.90% | 5.56% | -36.28% | 145.65% | 39.67% | Upgrade
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| Free Cash Flow | 263.31 | 321.84 | -3,425 | 219.21 | 1,554 | 465.85 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.22 | -2.28 | 0.14 | 1.08 | 0.36 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | - | 0.300 | 0.400 | - | Upgrade
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| Dividend Growth | - | - | - | -25.00% | - | - | Upgrade
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| Gross Margin | 48.30% | 49.28% | 53.15% | 45.29% | 54.53% | 56.92% | Upgrade
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| Operating Margin | 29.00% | 30.15% | 35.56% | 30.17% | 42.23% | 37.29% | Upgrade
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| Profit Margin | 19.09% | 19.55% | 28.51% | 26.30% | 33.20% | 23.71% | Upgrade
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| Free Cash Flow Margin | 6.84% | 8.38% | -85.56% | 5.27% | 31.74% | 18.66% | Upgrade
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| EBITDA | 1,629 | 1,656 | 1,857 | 1,614 | 2,376 | 1,161 | Upgrade
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| EBITDA Margin | 42.34% | 43.09% | 46.39% | 38.83% | 48.53% | 46.48% | Upgrade
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| D&A For EBITDA | 513.3 | 497.34 | 433.49 | 360.02 | 308.44 | 229.55 | Upgrade
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| EBIT | 1,116 | 1,159 | 1,424 | 1,254 | 2,067 | 931.07 | Upgrade
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| EBIT Margin | 29.00% | 30.15% | 35.56% | 30.17% | 42.23% | 37.29% | Upgrade
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| Effective Tax Rate | 17.16% | 17.79% | 13.25% | 12.85% | 14.95% | 13.97% | Upgrade
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| Revenue as Reported | 3,848 | 3,843 | 4,003 | 4,157 | 4,895 | 2,497 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.