JCHX Mining Management Co.,Ltd.
SSE:603979.SS
37.38 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,942.406 | 7,315.384 | 5,354.86 | 4,503.811 | 3,863.455 | 3,433.964 | 3,105.19 | 2,440.345 | 2,396.076 | 2,606.525 | 2,786.635 | 2,637.368 | 2,141.404 | 1,550.716 |
| Cost of Revenue
| 6,809.473 | 5,200.543 | 3,917.785 | 3,297.673 | 2,775.538 | 2,493.407 | 2,310.952 | 1,768.589 | 1,769.311 | 1,967.502 | 2,047.166 | 1,870.045 | 1,503.57 | 1,125.472 |
| Gross Profit
| 3,132.934 | 2,114.841 | 1,437.075 | 1,206.137 | 1,087.916 | 940.558 | 794.238 | 671.756 | 626.765 | 639.023 | 739.469 | 767.323 | 637.834 | 425.244 |
| Gross Profit Ratio
| 0.315 | 0.289 | 0.268 | 0.268 | 0.282 | 0.274 | 0.256 | 0.275 | 0.262 | 0.245 | 0.265 | 0.291 | 0.298 | 0.274 |
| Reseach & Development Expenses
| 99.766 | 102.27 | 94.166 | 78.681 | 75.864 | 71.294 | 55.661 | 57.602 | 36 | 39.925 | 40.758 | 38.022 | 32.697 | 0 |
| General & Administrative Expenses
| 120.133 | 94.629 | 88.105 | 71.945 | 57.609 | 52.918 | 48.99 | 43.048 | 33.404 | 34.964 | 35.95 | 34.799 | 38.514 | 116.164 |
| Selling & Marketing Expenses
| 8.513 | 7.536 | 26.438 | 19.744 | 15.597 | 11.669 | 9.032 | 7.658 | 5.265 | 4.888 | 5.707 | 5.298 | 5.173 | 1.174 |
| SG&A
| 128.646 | 508.679 | 114.543 | 91.689 | 73.207 | 64.588 | 58.022 | 50.706 | 38.668 | 39.852 | 41.656 | 40.097 | 43.687 | 117.338 |
| Other Expenses
| 911.833 | 1.067 | 313.229 | 245.939 | 241.431 | 248.261 | 4.945 | -2.444 | -1.069 | 7.406 | 6.082 | 8.39 | 3.772 | 1.664 |
| Operating Expenses
| 1,140.245 | 603.09 | 521.938 | 416.309 | 390.502 | 384.143 | 330.797 | 299.587 | 268.077 | 287.963 | 280.838 | 236.759 | 210.518 | 151.348 |
| Operating Income
| 1,992.689 | 1,511.066 | 786.565 | 604.785 | 503.847 | 422.052 | 374.069 | 275.089 | 265.998 | 291.321 | 368.703 | 472.33 | 397.419 | 257.2 |
| Operating Income Ratio
| 0.2 | 0.207 | 0.147 | 0.134 | 0.13 | 0.123 | 0.12 | 0.113 | 0.111 | 0.112 | 0.132 | 0.179 | 0.186 | 0.166 |
| Total Other Income Expenses Net
| -3.262 | -96.283 | 26.904 | -83.636 | -5.46 | -98.85 | -61.922 | -40.755 | -2.775 | 5.397 | -84.916 | -27.126 | -13.002 | 0.546 |
| Income Before Tax
| 1,989.427 | 1,414.783 | 780.905 | 600.331 | 498.387 | 415.345 | 379.014 | 272.645 | 264.233 | 296.717 | 373.715 | 479.623 | 399.811 | 257.746 |
| Income Before Tax Ratio
| 0.2 | 0.193 | 0.146 | 0.133 | 0.129 | 0.121 | 0.122 | 0.112 | 0.11 | 0.114 | 0.134 | 0.182 | 0.187 | 0.166 |
| Income Tax Expense
| 418.645 | 299.194 | 175.903 | 142.977 | 140.129 | 108.102 | 90.388 | 67.257 | 92.722 | 92.837 | 90.394 | 94.119 | 77.778 | 68.898 |
| Net Income
| 1,583.825 | 1,031.227 | 611.138 | 470.951 | 365.275 | 309.568 | 291.429 | 205.2 | 170.674 | 204.955 | 283.844 | 385.483 | 320.248 | 188.848 |
| Net Income Ratio
| 0.159 | 0.141 | 0.114 | 0.105 | 0.095 | 0.09 | 0.094 | 0.084 | 0.071 | 0.079 | 0.102 | 0.146 | 0.15 | 0.122 |
| EPS
| 2.57 | 1.71 | 1.01 | 0.8 | 0.63 | 0.54 | 0.5 | 0.35 | 0.29 | 0.4 | 0.65 | 0.88 | 0.73 | 0.43 |
| EPS Diluted
| 2.43 | 1.61 | 0.98 | 0.79 | 0.63 | 0.54 | 0.5 | 0.35 | 0.29 | 0.4 | 0.65 | 0.88 | 0.73 | 0.43 |
| EBITDA
| 3,170.234 | 1,984.391 | 1,294.201 | 1,000.196 | 806.36 | 722.917 | 636.441 | 458.992 | 433.166 | 477.248 | 549.733 | 601.201 | 471.222 | 317.743 |
| EBITDA Ratio
| 0.319 | 0.271 | 0.242 | 0.222 | 0.209 | 0.211 | 0.205 | 0.188 | 0.181 | 0.183 | 0.197 | 0.228 | 0.22 | 0.205 |