Yunnan Luoping Zinc&Electricity Co., Ltd. (SHE:002114)
China · Delayed Price · Currency is CNY 7.14
+0.23 (3.33%)
Jul 18, 2025, 2:45 PM CST
SHE:002114 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 989.9 | 1,203 | 1,493 | 1,899 | 1,718 | 1,656 | Upgrade |
Other Revenue | 57.13 | 57.13 | 44.69 | 69.37 | 106.29 | 66.04 | Upgrade |
| 1,047 | 1,260 | 1,538 | 1,969 | 1,825 | 1,723 | Upgrade | |
Revenue Growth (YoY) | -34.06% | -18.05% | -21.88% | 7.89% | 5.93% | -7.72% | Upgrade |
Cost of Revenue | 965.79 | 1,162 | 1,611 | 2,050 | 1,619 | 1,695 | Upgrade |
Gross Profit | 81.25 | 98.24 | -73.09 | -81.43 | 205.83 | 27.75 | Upgrade |
Selling, General & Admin | 81.08 | 83.01 | 78 | 87.39 | 90 | 84.86 | Upgrade |
Research & Development | 2.04 | 1.74 | 1.76 | 4.25 | 4.35 | 4.03 | Upgrade |
Other Operating Expenses | 14.1 | 13.63 | 7.42 | 17.34 | 22.74 | 16.53 | Upgrade |
Operating Expenses | 96.8 | 98.49 | 87.08 | 111.1 | 120.54 | 108.28 | Upgrade |
Operating Income | -15.55 | -0.25 | -160.17 | -192.52 | 85.29 | -80.53 | Upgrade |
Interest Expense | -27.98 | -28.18 | -31.72 | -24.77 | -22.84 | -22.31 | Upgrade |
Interest & Investment Income | 11.59 | 11.91 | 4.36 | 19.27 | 6.48 | 2.24 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.3 | Upgrade |
Other Non Operating Income (Expenses) | -1.95 | -1.96 | -0.75 | -1.41 | -1.26 | -10.68 | Upgrade |
EBT Excluding Unusual Items | -33.89 | -18.48 | -188.28 | -199.44 | 67.67 | -111.58 | Upgrade |
Impairment of Goodwill | -0.43 | -0.43 | -0.32 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 19.45 | 18.67 | -18.81 | 0.25 | -0.21 | -2.37 | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 3.16 | 0.19 | 3.62 | 4.86 | Upgrade |
Asset Writedown | -0.84 | -0.69 | - | -0.77 | -1.47 | -0.47 | Upgrade |
Legal Settlements | -71.65 | -71.65 | -0.17 | -37.72 | -30.57 | -17 | Upgrade |
Other Unusual Items | 1.31 | 1.31 | 0.96 | 3.19 | 1.6 | 2.24 | Upgrade |
Pretax Income | -86.01 | -71.22 | -203.46 | -234.3 | 40.65 | -124.33 | Upgrade |
Income Tax Expense | 10.97 | 10.41 | 8.16 | 9.43 | 13.7 | 3.41 | Upgrade |
Earnings From Continuing Operations | -96.98 | -81.63 | -211.62 | -243.73 | 26.95 | -127.74 | Upgrade |
Minority Interest in Earnings | 2.64 | 2.78 | 2.49 | 7.25 | 3.63 | 0.4 | Upgrade |
Net Income | -94.34 | -78.86 | -209.13 | -236.47 | 30.57 | -127.34 | Upgrade |
Net Income to Common | -94.34 | -78.86 | -209.13 | -236.47 | 30.57 | -127.34 | Upgrade |
Shares Outstanding (Basic) | 327 | 329 | 322 | 324 | 340 | 327 | Upgrade |
Shares Outstanding (Diluted) | 327 | 329 | 322 | 324 | 340 | 327 | Upgrade |
Shares Change (YoY) | 3.05% | 2.12% | -0.68% | -4.64% | 4.05% | 2.17% | Upgrade |
EPS (Basic) | -0.29 | -0.24 | -0.65 | -0.73 | 0.09 | -0.39 | Upgrade |
EPS (Diluted) | -0.29 | -0.24 | -0.65 | -0.73 | 0.09 | -0.39 | Upgrade |
Free Cash Flow | -15.71 | -61.22 | 103.07 | -200.16 | -3.22 | -52.76 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.19 | 0.32 | -0.62 | -0.01 | -0.16 | Upgrade |
Gross Margin | 7.76% | 7.79% | -4.75% | -4.14% | 11.28% | 1.61% | Upgrade |
Operating Margin | -1.49% | -0.02% | -10.41% | -9.78% | 4.67% | -4.67% | Upgrade |
Profit Margin | -9.01% | -6.26% | -13.60% | -12.01% | 1.68% | -7.39% | Upgrade |
Free Cash Flow Margin | -1.50% | -4.86% | 6.70% | -10.17% | -0.18% | -3.06% | Upgrade |
EBITDA | 101.16 | 116.05 | -45.5 | -114.7 | 191.27 | 21.49 | Upgrade |
EBITDA Margin | 9.66% | 9.21% | -2.96% | -5.83% | 10.48% | 1.25% | Upgrade |
D&A For EBITDA | 116.71 | 116.3 | 114.67 | 77.82 | 105.97 | 102.02 | Upgrade |
EBIT | -15.55 | -0.25 | -160.17 | -192.52 | 85.29 | -80.53 | Upgrade |
EBIT Margin | -1.49% | -0.02% | -10.41% | -9.78% | 4.67% | -4.67% | Upgrade |
Effective Tax Rate | - | - | - | - | 33.70% | - | Upgrade |
Revenue as Reported | 1,047 | 1,260 | 1,538 | 1,969 | 1,825 | 1,723 | Upgrade |
Advertising Expenses | - | 0.33 | 0.17 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.