GuoCheng Mining CO.,LTD

SZSE:000688.SZ

10.35 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Revenue 1,195.8421,547.0691,709.47907.5751,020.531,225.8371,240.4511,114.3131,090.652986.922669.68917.90914.05800014.7222.351655.1091,823.6151,506.3691,051.541219.643212.506177.764138.89121.46595.68337.12133.60339.602
Cost of Revenue 760.345981.2121,177.858553.933661.746559.406524.511645.899589.094504.288265.89717.34713.67500011.27216.041696.1781,696.1311,346.8928.577163.729117.468123.142100.41484.26561.12222.51316.87515.374
Gross Profit 435.497565.857531.611353.642358.784666.431715.941468.414501.558482.634403.7930.5620.3830003.4486.31-41.07127.484159.569122.96455.91495.03754.62238.47637.234.56114.60816.72824.228
Gross Profit Ratio 0.3640.3660.3110.390.3520.5440.5770.420.460.4890.6030.0310.0270000.2340.282-0.0630.070.1060.1170.2550.4470.3070.2770.3060.3610.3940.4980.612
Reseach & Development Expenses 0.0010.00100000000000000000000000000000
General & Administrative Expenses 76.267131.033100.46757.32947.81247.41236.52943.87849.11936.20930.70916.412.95913.58813.4812.32328.568301.834497.176141.57879.06949.26958.6187.9537.5785.3574.751.8863.4623.7243.183
Selling & Marketing Expenses 5.064.0933.8272.6319.2189.6424.79113.01527.5629.8163.7470.088000.44403.1864.01438.373116.51176.42247.50714.7344.2947.7540.640.0541.1460.6161.1871.442
SG&A 81.328135.126104.29459.95967.03157.05441.3256.89376.68146.02634.45616.4982.95913.58813.92412.32331.754305.848535.549258.089155.49196.77673.35112.24715.3325.9974.8043.0324.0784.9114.625
Other Expenses -14.19236.133160.6109.59125.406-6.006-29.938-16.060.191.1726.848-0.0168.081-4.8414.273-0.1941,331.016-259.974-218.4397.42647.3917.25624.76815.47526.5413.4790.4820.01-1.0590.155-0.393
Operating Expenses 348.292371.259264.894169.549192.437203.519184.686161.288138.97791.23567.87219.4636.57516.88417.5215.16542.141315.399554.779311.943157.06697.42276.10813.50115.9236.4435.634.9214.6385.1979.431
Operating Income 75.48186.896267.818188.077213.767489.841535.087302.338350.279385.976334.79-18.89-6.201-16.891-17.524-15.306-127.547-274.445-1,413.027-292.06-20.47526.91613.208109.8429.66746.35338.06926.61811.6389.80613.085
Operating Income Ratio 0.0630.1210.1570.2070.2090.40.4310.2710.3210.3910.5-1.055-0.441000-8.665-12.279-2.157-0.16-0.0140.0260.060.5170.1670.3340.3130.2780.3140.2920.33
Total Other Income Expenses Net -14.19-16.559-30.742-7.995-14.01719.964-30.176-21.234-13.052-4.3221.7020.0118.078-4.8474.274-0.2691,237.513-225.652-1,046.9-113.36713.1823.78549.9743.49817.27917.4786.7-3.3670.471-2.098-2.17
Income Before Tax 61.29170.337237.075180.082199.75482.875501.079285.892349.529387.077337.623-18.891.886-21.731-13.245-15.4351,198.82-534.579-1,637.108-291.2321.30131.7533.876125.17556.09349.67138.4126.4510.519.69712.659
Income Before Tax Ratio 0.0510.110.1390.1980.1960.3940.4040.2570.320.3920.504-1.0550.13400081.439-23.917-2.499-0.160.0140.030.1540.5890.3160.3580.3160.2760.2830.2890.32
Income Tax Expense 31.68514.87849.23232.92328.89179.65790.61953.14661.57164.47155.3720.0040.0140.0080.01-0.062130.113-175.1330.2737.08710.18313.12519.3730.88311.367.0893.9763.9531.5761.4551.899
Net Income 62.714185.386207.542147.159170.859405.031412.394234.323288.392322.606282.251-18.891.886-21.731-13.245-15.4351,069.107-533.448-1,535.74-275.9610.05419.62528.13381.96242.77639.36231.98722.48.9338.24310.76
Net Income Ratio 0.0520.120.1210.1620.1670.330.3320.210.2640.3270.421-1.0550.13400072.627-23.867-2.344-0.1510.0070.0190.1280.3860.2410.2830.2630.2340.2410.2450.272
EPS 0.0570.170.190.130.150.360.360.210.250.280.25-0.0170.005-0.054-0.033-0.0453.07-1.53-4.41-0.790.0290.0470.070.270.140.110.120.0860.0260.0240.031
EPS Diluted 0.0550.160.190.130.150.360.360.210.250.280.25-0.0470.005-0.054-0.033-0.0453.07-1.53-4.41-0.790.0290.0470.070.270.140.110.120.0860.0260.0240.031
EBITDA 320.274376.22389.171331.168321.921579.775588.869361.513428.139439.536385.573-18.441-5.73-16.441-17.102-14.9481,294.471-474.987-1,505.422-168.131112.876101.183103.143188.01455.29147.1131.5729.6419.9711.53114.797
EBITDA Ratio 0.2680.2430.2280.3650.3150.4730.4750.3240.3930.4450.576-1.03-0.40800087.937-21.251-2.298-0.0920.0750.0960.470.8850.3110.3390.260.310.2690.3430.374