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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,810.908 | 2,971.797 | 2,609.418 | 2,243.865 | 1,938.356 | 2,071.721 | 2,032.634 | 1,803.186 | 1,475.739 | 1,479.958 | 1,396.412 | 1,336.09 | 1,142.4 | 1,226.453 | 1,141.032 | 1,205.097 | 931.229 | 1,093.114 | 989.047 | 985.312 | 795.981 | 1,036.521 | 870.521 | 838.841 | 688.081 | 885.751 | 755.037 | 829.994 | 634.407 | 675.245 | 622.57 | 618.401 | 524.129 | 584.361 | 602.829 | 686.103 | 522.783 | 667.68 | 678.01 | 704.336 | 556.498 | 739.002 | 737.317 | 735.317 | 574.999 |
| Cost of Revenue
| 1,861.819 | 2,105.977 | 1,736 | 1,585.062 | 1,395.897 | 1,433.492 | 1,337.171 | 1,298.53 | 1,099.579 | 1,075.453 | 1,036.273 | 980.616 | 825.443 | 899.916 | 844.524 | 893.598 | 659.636 | 748.12 | 692.53 | 745.633 | 589.255 | 723.345 | 641.825 | 632.142 | 496.094 | 657.308 | 575.015 | 628.159 | 450.471 | 456.476 | 455.902 | 472.779 | 383.432 | 388.996 | 452.053 | 523.202 | 405.06 | 513.662 | 528.536 | 491.489 | 434.224 | 533.314 | 553.579 | 445.25 | 515.799 |
| Gross Profit
| 949.088 | 865.82 | 873.418 | 658.803 | 542.459 | 638.229 | 695.463 | 504.657 | 376.16 | 404.505 | 360.139 | 355.474 | 316.957 | 326.537 | 296.508 | 311.499 | 271.593 | 344.994 | 296.517 | 239.678 | 206.727 | 313.176 | 228.696 | 206.699 | 191.987 | 228.444 | 180.022 | 201.836 | 183.936 | 218.769 | 166.667 | 145.621 | 140.698 | 195.365 | 150.776 | 162.901 | 117.723 | 154.018 | 149.475 | 212.847 | 122.274 | 205.688 | 183.739 | 290.067 | 59.2 |
| Gross Profit Ratio
| 0.338 | 0.291 | 0.335 | 0.294 | 0.28 | 0.308 | 0.342 | 0.28 | 0.255 | 0.273 | 0.258 | 0.266 | 0.277 | 0.266 | 0.26 | 0.258 | 0.292 | 0.316 | 0.3 | 0.243 | 0.26 | 0.302 | 0.263 | 0.246 | 0.279 | 0.258 | 0.238 | 0.243 | 0.29 | 0.324 | 0.268 | 0.235 | 0.268 | 0.334 | 0.25 | 0.237 | 0.225 | 0.231 | 0.22 | 0.302 | 0.22 | 0.278 | 0.249 | 0.394 | 0.103 |
| Reseach & Development Expenses
| 30.913 | 19.664 | 25.662 | 24.075 | 28.342 | 12.982 | 47.683 | 13.275 | 26.417 | 40.78 | 23.733 | 20.543 | 9.11 | 20.067 | 28.378 | 14.734 | 15.501 | 24.866 | 23.879 | 18.343 | 8.776 | 29.006 | 8.232 | 22.635 | 11.421 | 16.947 | 13.968 | 16.308 | 8.438 | 30.535 | 14.504 | 12.414 | 0 | 36 | 0 | 12.198 | 0 | 39.925 | 0 | 11.098 | 0 | 40.758 | 0 | 16.757 | 0 |
| General & Administrative Expenses
| 129.863 | -255.994 | 315.117 | -19.055 | 80.065 | -189.052 | 237.354 | -27.064 | 73.392 | -161.826 | 192.622 | -6.022 | 63.331 | -133.198 | 179.898 | -35.665 | 60.91 | -126.349 | 61.159 | -40.631 | 59.218 | -139.229 | 74.16 | -37.539 | 58.888 | -131.246 | 71.864 | -58.237 | 73.58 | -124.996 | 74.738 | -30.142 | 45.099 | -107.372 | 46.684 | -32.861 | 44.043 | -119.397 | 55.553 | 53.995 | 43.233 | -121.327 | 52.187 | 102.8 | 0 |
| Selling & Marketing Expenses
| 5.166 | -15.023 | -182.449 | 5.344 | 8.772 | 4.623 | 9.609 | 7.745 | 6.379 | 10.229 | 5.432 | 6.316 | 4.461 | 6.785 | 5.445 | -0.036 | 7.55 | 6.894 | 3.513 | 2.061 | 3.129 | 4.76 | 2.482 | 0.466 | 3.961 | 3.887 | 1.69 | 1.478 | 1.977 | 3.182 | 1.25 | 1.609 | 1.617 | 0.635 | 1.734 | 0.9 | 1.996 | 0.119 | 1.79 | 0.87 | 2.11 | 1.102 | 1.652 | 2.952 | 0 |
| SG&A
| 135.028 | -271.017 | 132.668 | 119.937 | 88.43 | 139.911 | 246.963 | -19.319 | 79.771 | -151.597 | 198.054 | 0.294 | 67.792 | -126.414 | 185.344 | -35.701 | 68.459 | -119.454 | 64.673 | -38.57 | 62.348 | -134.469 | 76.642 | -37.073 | 62.85 | -127.359 | 73.553 | -56.758 | 75.557 | -121.814 | 75.988 | -28.533 | 46.716 | -106.737 | 48.418 | -31.961 | 46.039 | -119.278 | 57.343 | 72.628 | 45.342 | -120.225 | 53.84 | 118.698 | 0 |
| Other Expenses
| 140.807 | 567.432 | 0.885 | 8.567 | -13.969 | -5.119 | -0.6 | -1.111 | 11.247 | 288.07 | -85.483 | 105.185 | 5.457 | -2.012 | -0.03 | -1.887 | -0.525 | -4.67 | -1.778 | 1.247 | -0.26 | -2.023 | 2.097 | -6.443 | -0.338 | 4.028 | -0.149 | 1.147 | -0.081 | -3.639 | 3.232 | 1.112 | -1.54 | -4.177 | 3.301 | 0.147 | -0.341 | 2.305 | 4.311 | -595.171 | -497.573 | -0.755 | -0.721 | -617.306 | -515.799 |
| Operating Expenses
| 306.748 | 316.079 | 157.445 | 135.444 | 130.742 | 158.012 | 195.114 | 143.075 | 117.435 | 177.253 | 136.304 | 126.023 | 82.359 | 126.656 | 106.452 | 95.289 | 87.912 | 138.669 | 91.692 | 86.568 | 73.574 | 134.335 | 88.306 | 84.824 | 76.679 | 97.405 | 90.084 | 65.402 | 77.906 | 119.561 | 78.482 | 53.218 | 48.326 | 116.657 | 49.311 | 49.214 | 52.896 | 98.682 | 68.311 | -595.171 | -497.573 | 84.174 | 66.497 | -617.306 | -515.799 |
| Operating Income
| 642.34 | 549.741 | 715.973 | 523.359 | 411.717 | 480.217 | 411.726 | 283.403 | 237.496 | 200.109 | 184.748 | 203.821 | 197.886 | 118.699 | 144.945 | 169.626 | 171.515 | 141.113 | 123.271 | 122.852 | 116.612 | 115.156 | 98.154 | 115.119 | 93.623 | 105.182 | 67.663 | 106.92 | 94.304 | 54.968 | 73.597 | 74.348 | 72.176 | 32.524 | 82.106 | 91.88 | 59.489 | 36.513 | 86.717 | 109.166 | 58.925 | 89.72 | 101.772 | 118.011 | 59.2 |
| Operating Income Ratio
| 0.229 | 0.185 | 0.274 | 0.233 | 0.212 | 0.232 | 0.203 | 0.157 | 0.161 | 0.135 | 0.132 | 0.153 | 0.173 | 0.097 | 0.127 | 0.141 | 0.184 | 0.129 | 0.125 | 0.125 | 0.147 | 0.111 | 0.113 | 0.137 | 0.136 | 0.119 | 0.09 | 0.129 | 0.149 | 0.081 | 0.118 | 0.12 | 0.138 | 0.056 | 0.136 | 0.134 | 0.114 | 0.055 | 0.128 | 0.155 | 0.106 | 0.121 | 0.138 | 0.16 | 0.103 |
| Total Other Income Expenses Net
| -1.231 | -0.052 | -67.109 | -64.884 | -63.011 | -44.221 | -0.6 | -9.449 | -1.506 | -4.271 | -5.697 | -1.087 | -37.586 | -30.72 | -15.129 | -28.044 | -21.907 | -4.67 | -56.046 | 1.247 | -18.409 | -35.27 | -28.859 | -12.76 | -18.863 | 0.675 | -22.425 | -10.963 | -11.807 | -3.639 | -11.357 | -0.497 | -1.54 | -4.446 | -16.06 | -0.277 | -5.68 | 1.266 | 8.927 | 0.842 | -0.086 | -1.786 | -16.194 | -29.831 | 7.635 |
| Income Before Tax
| 641.109 | 549.689 | 648.865 | 458.475 | 348.706 | 435.996 | 411.126 | 282.293 | 235.989 | 195.838 | 185.667 | 202.735 | 196.665 | 116.688 | 144.915 | 167.739 | 170.99 | 136.443 | 121.494 | 124.099 | 116.352 | 113.133 | 100.251 | 108.677 | 93.285 | 109.21 | 67.514 | 108.067 | 94.223 | 51.329 | 76.829 | 73.852 | 70.636 | 28.078 | 85.405 | 91.603 | 59.148 | 37.779 | 90.091 | 110.008 | 58.839 | 87.933 | 101.048 | 117.899 | 66.835 |
| Income Before Tax Ratio
| 0.228 | 0.185 | 0.249 | 0.204 | 0.18 | 0.21 | 0.202 | 0.157 | 0.16 | 0.132 | 0.133 | 0.152 | 0.172 | 0.095 | 0.127 | 0.139 | 0.184 | 0.125 | 0.123 | 0.126 | 0.146 | 0.109 | 0.115 | 0.13 | 0.136 | 0.123 | 0.089 | 0.13 | 0.149 | 0.076 | 0.123 | 0.119 | 0.135 | 0.048 | 0.142 | 0.134 | 0.113 | 0.057 | 0.133 | 0.156 | 0.106 | 0.119 | 0.137 | 0.16 | 0.116 |
| Income Tax Expense
| 215.316 | 76.099 | 152.618 | 112.928 | 76.999 | 77.745 | 103.793 | 65.096 | 52.561 | 27.441 | 40.359 | 68.041 | 40.063 | 9.416 | 30.025 | 55.625 | 47.912 | 50.501 | 41.444 | 25.992 | 22.192 | 37.198 | 34.44 | 21.456 | 15.009 | 42.639 | 6.739 | 21.142 | 19.868 | 12.934 | 21.199 | 15.151 | 17.973 | 20.682 | 28.51 | 27.831 | 15.699 | 23.622 | 27.037 | 479.695 | -484.336 | 25.007 | 21.247 | 496.001 | -494.605 |
| Net Income
| 421.924 | 490.691 | 480.359 | 338.985 | 273.79 | 321.206 | 307.648 | 217.464 | 184.909 | 167.915 | 146.786 | 136.355 | 158.697 | 118.451 | 115.527 | 112.26 | 124.713 | 89.431 | 80.247 | 100.253 | 95.344 | 76.747 | 67.252 | 86.98 | 78.588 | 67.1 | 61.388 | 87.873 | 75.067 | 38.542 | 55.276 | 58.806 | 52.576 | 6.001 | 57.181 | 63.963 | 43.529 | 14.595 | 63.341 | 81.418 | 45.601 | 62.823 | 80.348 | 95.032 | 45.641 |
| Net Income Ratio
| 0.15 | 0.165 | 0.184 | 0.151 | 0.141 | 0.155 | 0.151 | 0.121 | 0.125 | 0.113 | 0.105 | 0.102 | 0.139 | 0.097 | 0.101 | 0.093 | 0.134 | 0.082 | 0.081 | 0.102 | 0.12 | 0.074 | 0.077 | 0.104 | 0.114 | 0.076 | 0.081 | 0.106 | 0.118 | 0.057 | 0.089 | 0.095 | 0.1 | 0.01 | 0.095 | 0.093 | 0.083 | 0.022 | 0.093 | 0.116 | 0.082 | 0.085 | 0.109 | 0.129 | 0.079 |
| EPS
| 0.68 | 0.794 | 0.77 | 0.55 | 0.45 | 0.53 | 0.51 | 0.36 | 0.31 | 0.28 | 0.25 | 0.23 | 0.27 | 0.2 | 0.19 | 0.19 | 0.21 | 0.14 | 0.13 | 0.17 | 0.16 | 0.13 | 0.11 | 0.15 | 0.14 | 0.11 | 0.1 | 0.15 | 0.13 | 0.063 | 0.09 | 0.11 | 0.09 | 0.011 | 0.1 | 0.11 | 0.092 | 0.026 | 0.11 | 0.14 | 0.1 | 0.11 | 0.18 | 0.17 | 0.1 |
| EPS Diluted
| 0.65 | 0.754 | 0.74 | 0.52 | 0.43 | 0.5 | 0.44 | 0.35 | 0.29 | 0.27 | 0.24 | 0.22 | 0.26 | 0.2 | 0.19 | 0.19 | 0.21 | 0.14 | 0.13 | 0.17 | 0.16 | 0.13 | 0.11 | 0.15 | 0.14 | 0.11 | 0.1 | 0.15 | 0.13 | 0.063 | 0.09 | 0.11 | 0.09 | 0.011 | 0.1 | 0.11 | 0.092 | 0.026 | 0.11 | 0.14 | 0.1 | 0.11 | 0.18 | 0.17 | 0.1 |
| EBITDA
| 689.143 | 587.655 | 684.336 | 654.711 | 544.103 | 654.436 | 650.872 | 439.915 | 354.146 | 330.521 | 326.172 | 312.98 | 309.698 | 211.826 | 234.063 | 274.589 | 269.984 | 225.664 | 166.576 | 204.059 | 191.953 | 200.702 | 182.115 | 174.669 | 160.723 | 142.566 | 86.445 | 161.393 | 108.487 | 72.249 | 93.777 | 82.391 | 114.687 | 57.414 | 131.645 | 110.446 | 68.989 | 44.764 | 85.04 | -360.661 | 556.498 | 104.775 | 117.242 | -355.123 | 574.999 |
| EBITDA Ratio
| 0.245 | 0.198 | 0.262 | 0.292 | 0.281 | 0.316 | 0.32 | 0.244 | 0.24 | 0.223 | 0.234 | 0.234 | 0.271 | 0.173 | 0.205 | 0.228 | 0.29 | 0.206 | 0.168 | 0.207 | 0.241 | 0.194 | 0.209 | 0.208 | 0.234 | 0.161 | 0.114 | 0.194 | 0.171 | 0.107 | 0.151 | 0.133 | 0.219 | 0.098 | 0.218 | 0.161 | 0.132 | 0.067 | 0.125 | -0.512 | 1 | 0.142 | 0.159 | -0.483 | 1 |