Chengtun Mining Group Co., Ltd. (SHA:600711)
China
· Delayed Price · Currency is CNY 13.93
+0.53 (3.96%)
Apr 29, 2026, 3:00 PM CST
Chengtun Mining Group 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 33,317 | 29,629 | 25,065 | 23,850 | 25,630 | 44,874 | Upgrade
|
| Other Revenue | 373.83 | 373.83 | 665.08 | 606.11 | 203.69 | 365.81 | Upgrade
|
| Revenue | 33,690 | 30,003 | 25,730 | 24,456 | 25,834 | 45,240 | Upgrade
|
| Revenue Growth (YoY) | 32.45% | 16.60% | 5.21% | -5.33% | -42.90% | 15.30% | Upgrade
|
| Cost of Revenue | 26,800 | 24,347 | 20,885 | 21,960 | 23,335 | 40,851 | Upgrade
|
| Gross Profit | 6,890 | 5,655 | 4,846 | 2,496 | 2,499 | 4,389 | Upgrade
|
| Selling, General & Admin | 991.62 | 1,021 | 935.17 | 752.78 | 616.74 | 553.07 | Upgrade
|
| Research & Development | 51.66 | 52.76 | 54.14 | 38.9 | 38.99 | 49.73 | Upgrade
|
| Other Operating Expenses | 940.08 | 834.98 | 788.31 | 474.76 | 488.37 | 302.8 | Upgrade
|
| Operating Expenses | 2,014 | 1,940 | 1,781 | 1,299 | 1,132 | 1,041 | Upgrade
|
| Operating Income | 4,876 | 3,716 | 3,064 | 1,197 | 1,366 | 3,348 | Upgrade
|
| Interest Expense | -633.03 | -645.13 | -689.52 | -532.69 | -402.81 | -361.04 | Upgrade
|
| Interest & Investment Income | 86.12 | 163.95 | 175.46 | 99.34 | 178.74 | 68.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -112.75 | -112.75 | 59.87 | 107.92 | 206.38 | -116.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -238.49 | -182.44 | -202.85 | -102.67 | -96.15 | -407.45 | Upgrade
|
| EBT Excluding Unusual Items | 3,978 | 2,939 | 2,407 | 768.68 | 1,253 | 2,532 | Upgrade
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| Impairment of Goodwill | -11.76 | -11.76 | -63.73 | -70.98 | -53.22 | -19.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -553.52 | -602.91 | 84.99 | -82.76 | -308.81 | 360.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.57 | 5.91 | -6.2 | -3.62 | -17.53 | -3.15 | Upgrade
|
| Asset Writedown | -7.07 | - | - | -15.78 | -6.71 | -170.96 | Upgrade
|
| Other Unusual Items | 11.41 | 11.78 | 2.54 | 5.76 | 55.21 | 3.23 | Upgrade
|
| Pretax Income | 3,422 | 2,343 | 2,425 | 603.16 | 921.85 | 2,705 | Upgrade
|
| Income Tax Expense | 648.39 | 361.57 | 162.45 | 8.41 | 67.19 | 177.76 | Upgrade
|
| Earnings From Continuing Operations | 2,774 | 1,981 | 2,263 | 594.75 | 854.65 | 2,527 | Upgrade
|
| Minority Interest in Earnings | -83.48 | -19.58 | -257.33 | -330.06 | -856.74 | -1,500 | Upgrade
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| Net Income | 2,691 | 1,961 | 2,005 | 264.69 | -2.09 | 1,027 | Upgrade
|
| Net Income to Common | 2,691 | 1,961 | 2,005 | 264.69 | -2.09 | 1,027 | Upgrade
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| Net Income Growth | 33.99% | -2.19% | 657.63% | - | - | 1637.48% | Upgrade
|
| Shares Outstanding (Basic) | 3,077 | 3,078 | 3,123 | 3,136 | 2,984 | 2,691 | Upgrade
|
| Shares Outstanding (Diluted) | 3,077 | 3,078 | 3,123 | 3,136 | 2,984 | 2,749 | Upgrade
|
| Shares Change (YoY) | -1.17% | -1.43% | -0.43% | 5.08% | 8.55% | 18.66% | Upgrade
|
| EPS (Basic) | 0.87 | 0.64 | 0.64 | 0.08 | -0.00 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.64 | 0.64 | 0.08 | -0.00 | 0.37 | Upgrade
|
| EPS Growth | 35.57% | -0.78% | 660.90% | - | - | 1364.31% | Upgrade
|
| Free Cash Flow | 474.47 | 428.93 | 1,173 | -2,394 | -1,497 | 167.65 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.14 | 0.38 | -0.76 | -0.50 | 0.06 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.026 | - | 0.038 | Upgrade
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| Dividend Growth | - | - | 289.11% | - | - | 280.00% | Upgrade
|
| Gross Margin | 20.45% | 18.85% | 18.83% | 10.21% | 9.67% | 9.70% | Upgrade
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| Operating Margin | 14.47% | 12.38% | 11.91% | 4.89% | 5.29% | 7.40% | Upgrade
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| Profit Margin | 7.99% | 6.54% | 7.79% | 1.08% | -0.01% | 2.27% | Upgrade
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| Free Cash Flow Margin | 1.41% | 1.43% | 4.56% | -9.79% | -5.79% | 0.37% | Upgrade
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| EBITDA | 6,443 | 5,240 | 4,418 | 2,212 | 1,904 | 3,868 | Upgrade
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| EBITDA Margin | 19.13% | 17.47% | 17.17% | 9.04% | 7.37% | 8.55% | Upgrade
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| D&A For EBITDA | 1,567 | 1,525 | 1,354 | 1,015 | 537.67 | 519.85 | Upgrade
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| EBIT | 4,876 | 3,716 | 3,064 | 1,197 | 1,366 | 3,348 | Upgrade
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| EBIT Margin | 14.47% | 12.38% | 11.91% | 4.89% | 5.29% | 7.40% | Upgrade
|
| Effective Tax Rate | 18.95% | 15.43% | 6.70% | 1.39% | 7.29% | 6.57% | Upgrade
|
| Revenue as Reported | 33,690 | 30,003 | 25,730 | 24,456 | 25,834 | 45,240 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.