North Copper Co., Ltd. (SHE:000737)
China
· Delayed Price · Currency is CNY 13.91
+0.45 (3.34%)
Apr 29, 2026, 2:35 PM CST
North Copper Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 27,885 | 24,046 | 9,303 | 10,573 | 9,835 | Upgrade
|
| Other Revenue | 31.01 | 60.68 | 91.97 | 104.37 | 129.58 | Upgrade
|
| Revenue | 27,916 | 24,107 | 9,395 | 10,677 | 9,965 | Upgrade
|
| Revenue Growth (YoY) | 15.80% | 156.60% | -12.01% | 7.15% | 16.85% | Upgrade
|
| Cost of Revenue | 25,123 | 22,560 | 8,059 | 9,489 | 8,176 | Upgrade
|
| Gross Profit | 2,793 | 1,546 | 1,336 | 1,188 | 1,789 | Upgrade
|
| Selling, General & Admin | 339.45 | 293.23 | 230.62 | 207.12 | 336.77 | Upgrade
|
| Research & Development | 52.12 | 52.62 | 25.4 | 1.43 | 4.35 | Upgrade
|
| Other Operating Expenses | 219.21 | 158.7 | 112.99 | 121.13 | 124.31 | Upgrade
|
| Operating Expenses | 610.25 | 504.59 | 368.92 | 329.85 | 467.14 | Upgrade
|
| Operating Income | 2,182 | 1,042 | 966.66 | 857.93 | 1,322 | Upgrade
|
| Interest Expense | -263.54 | -292.83 | -166.44 | -142.9 | -198.93 | Upgrade
|
| Interest & Investment Income | 4.56 | 10.49 | 19.79 | 12.18 | 18.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | 2.51 | -7.93 | -2.52 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.68 | -16.71 | -12.43 | -14.18 | -20.67 | Upgrade
|
| EBT Excluding Unusual Items | 1,902 | 745.36 | 799.66 | 710.5 | 1,121 | Upgrade
|
| Gain (Loss) on Sale of Investments | -892.45 | - | - | -1.12 | -23.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.39 | - | 2.18 | -0.02 | Upgrade
|
| Asset Writedown | -2.38 | -0.06 | 5.26 | -11.09 | -8.25 | Upgrade
|
| Other Unusual Items | 17.84 | 16.05 | 20.72 | 6.12 | 3.73 | Upgrade
|
| Pretax Income | 1,026 | 761.75 | 825.64 | 706.59 | 1,093 | Upgrade
|
| Income Tax Expense | 235.1 | 148.93 | 204.34 | 151.87 | 256.44 | Upgrade
|
| Earnings From Continuing Operations | 790.62 | 612.82 | 621.3 | 554.72 | 836.47 | Upgrade
|
| Net Income to Company | 790.62 | 612.82 | 621.3 | 554.72 | 836.47 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.21 | Upgrade
|
| Net Income | 790.62 | 612.82 | 621.3 | 554.72 | 836.68 | Upgrade
|
| Net Income to Common | 790.62 | 612.82 | 621.3 | 554.72 | 836.68 | Upgrade
|
| Net Income Growth | 29.01% | -1.37% | 12.00% | -33.70% | 35.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,905 | 1,771 | 1,770 | 1,772 | 1,691 | Upgrade
|
| Shares Outstanding (Diluted) | 1,905 | 1,771 | 1,770 | 1,772 | 1,691 | Upgrade
|
| Shares Change (YoY) | 7.56% | 0.06% | -0.12% | 4.79% | 0.01% | Upgrade
|
| EPS (Basic) | 0.41 | 0.35 | 0.35 | 0.31 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.35 | 0.35 | 0.31 | 0.49 | Upgrade
|
| EPS Growth | 19.94% | -1.43% | 12.14% | -36.73% | 35.24% | Upgrade
|
| Free Cash Flow | 1,118 | -646.65 | -2,874 | 920.69 | -1.88 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | -0.36 | -1.62 | 0.52 | -0.00 | Upgrade
|
| Dividend Per Share | 0.140 | 0.110 | 0.100 | - | - | Upgrade
|
| Dividend Growth | 27.27% | 10.00% | - | - | - | Upgrade
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| Gross Margin | 10.00% | 6.42% | 14.22% | 11.12% | 17.95% | Upgrade
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| Operating Margin | 7.82% | 4.32% | 10.29% | 8.04% | 13.26% | Upgrade
|
| Profit Margin | 2.83% | 2.54% | 6.61% | 5.20% | 8.40% | Upgrade
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| Free Cash Flow Margin | 4.00% | -2.68% | -30.59% | 8.62% | -0.02% | Upgrade
|
| EBITDA | 2,677 | 1,490 | 1,253 | 1,121 | 1,616 | Upgrade
|
| EBITDA Margin | 9.59% | 6.18% | 13.34% | 10.50% | 16.21% | Upgrade
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| D&A For EBITDA | 494.91 | 448.34 | 286.52 | 262.95 | 293.95 | Upgrade
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| EBIT | 2,182 | 1,042 | 966.66 | 857.93 | 1,322 | Upgrade
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| EBIT Margin | 7.82% | 4.32% | 10.29% | 8.04% | 13.26% | Upgrade
|
| Effective Tax Rate | 22.92% | 19.55% | 24.75% | 21.49% | 23.46% | Upgrade
|
| Revenue as Reported | 27,916 | 24,107 | 9,395 | 10,677 | 9,965 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.