Chifeng Jilong Gold Mining Co., Ltd. (SHA:600988)
China flag China · Delayed Price · Currency is CNY
38.32
+0.95 (2.54%)
Apr 29, 2026, 11:25 AM CST

SHA:600988 Income Statement

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 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
13,77012,6238,9767,2166,2603,776
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Other Revenue
15.615.650.044.66.386.38
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Revenue
13,78612,6399,0267,2216,2673,783
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Revenue Growth (YoY)
43.91%40.03%25.00%15.23%65.67%-17.02%
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Cost of Revenue
6,3116,1535,0744,8724,5132,716
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Gross Profit
7,4756,4853,9522,3491,7531,067
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Selling, General & Admin
617.27584.46492.64462.06503.1236.06
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Research & Development
122.92117.2463.6251.7527.6524.85
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Other Operating Expenses
838.69726.88473.04389.02283.98157.75
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Operating Expenses
1,5811,4291,029902.39814.58419.44
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Operating Income
5,8945,0572,9231,446938.75647.08
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Interest Expense
-36.8-57.49-168.4-215.03-176.48-14.23
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Interest & Investment Income
104.3986.26117.2839.8289.6634.59
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Currency Exchange Gain (Loss)
-29.25-29.2538.93-27.2486.24
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Other Non Operating Income (Expenses)
-96.45-49.89-62.63-7.32-16.96-6.37
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EBT Excluding Unusual Items
5,8365,0062,8481,264862.21747.31
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Impairment of Goodwill
-26.23-26.23----
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Gain (Loss) on Sale of Investments
51.2632.45-26.35-71.34-11.91-1.7
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Gain (Loss) on Sale of Assets
0.740.49-0.05-1.75-2.45-0.34
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Asset Writedown
-16.67-53.74-0.31-0.1-0.18-2.72
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Other Unusual Items
-35.49-33.59-1.9515.54-25.5128.45
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Pretax Income
5,8094,9262,8191,206822.15771.01
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Income Tax Expense
1,7711,478833.44335.21328.13156.97
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Earnings From Continuing Operations
4,0383,4471,986871.05494.02614.04
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Minority Interest in Earnings
-450.94-365.02-221.62-67.11-42.91-31.46
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Net Income
3,5873,0821,764803.93451.12582.58
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Net Income to Common
3,5873,0821,764803.93451.12582.58
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Net Income Growth
75.22%74.70%119.46%78.21%-22.57%-25.69%
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Shares Outstanding (Basic)
1,8821,8241,6491,6411,6621,643
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Shares Outstanding (Diluted)
1,8821,8241,6491,6411,6621,643
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Shares Change (YoY)
14.21%10.60%0.45%-1.26%1.17%-1.49%
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EPS (Basic)
1.911.691.070.490.270.35
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EPS (Diluted)
1.911.691.070.490.270.35
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EPS Growth
53.41%57.94%118.46%81.40%-22.86%-25.53%
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Free Cash Flow
3,2693,2291,749461.12-827.48-587.22
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Free Cash Flow Per Share
1.741.771.060.28-0.50-0.36
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Dividend Per Share
0.3200.3200.1600.050--
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Dividend Growth
100.00%100.00%220.00%---
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Gross Margin
54.22%51.31%43.79%32.53%27.98%28.19%
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Operating Margin
42.75%40.01%32.38%20.03%14.98%17.11%
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Profit Margin
26.02%24.39%19.55%11.13%7.20%15.40%
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Free Cash Flow Margin
23.72%25.55%19.37%6.39%-13.20%-15.52%
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EBITDA
7,0666,2434,1622,9112,2841,420
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EBITDA Margin
51.26%49.39%46.11%40.31%36.44%37.54%
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D&A For EBITDA
1,1731,1861,2391,4651,345772.87
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EBIT
5,8945,0572,9231,446938.75647.08
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EBIT Margin
42.75%40.01%32.38%20.03%14.98%17.11%
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Effective Tax Rate
30.49%30.01%29.56%27.79%39.91%20.36%
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Revenue as Reported
1,147--7,2216,2673,783
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Source: S&P Capital IQ. Standard template. Financial Sources.