China Molybdenum Co., Ltd.
SSE:603993.SS
7.06 (CNY) • At close April 30, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 213,028.665 | 186,268.972 | 172,990.857 | 173,862.586 | 112,981.019 | 68,676.565 | 25,962.863 | 24,147.558 | 6,949.571 | 4,196.84 | 6,662.382 | 5,536.469 | 5,710.894 | 6,099.652 | 4,496.967 | 3,132.809 | 5,563.746 | 5,898.973 | 3,826.221 |
| Cost of Revenue
| 177,961.758 | 168,437.03 | 156,926.248 | 157,539.542 | 104,536.007 | 65,605.692 | 16,180.247 | 15,211.941 | 4,623.818 | 2,622.448 | 3,871.43 | 3,733.468 | 4,009.217 | 3,911.37 | 2,643.702 | 2,112.237 | 2,409.347 | 1,878.656 | 1,218.789 |
| Gross Profit
| 35,066.907 | 17,831.942 | 16,064.609 | 16,323.044 | 8,445.012 | 3,070.873 | 9,782.616 | 8,935.617 | 2,325.753 | 1,574.391 | 2,790.952 | 1,803.001 | 1,701.677 | 2,188.281 | 1,853.264 | 1,020.572 | 3,154.399 | 4,020.317 | 2,607.432 |
| Gross Profit Ratio
| 0.165 | 0.096 | 0.093 | 0.094 | 0.075 | 0.045 | 0.377 | 0.37 | 0.335 | 0.375 | 0.419 | 0.326 | 0.298 | 0.359 | 0.412 | 0.326 | 0.567 | 0.682 | 0.681 |
| Reseach & Development Expenses
| 353.974 | 327.085 | 388.61 | 272.385 | 173.583 | 268.321 | 254.356 | 101.794 | 109.001 | 80.229 | 126.554 | 103.273 | 112.687 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 751.844 | 833.17 | 663.31 | 517.215 | 516.019 | 536.028 | 463.575 | 595.34 | 447.195 | 106.575 | 124.754 | 158.674 | 141.826 | 460.023 | 334.99 | 282.744 | 260.205 | 172.082 | 0 |
| Selling & Marketing Expenses
| 22.311 | 25.053 | 97.171 | 89.75 | 73.457 | 90.658 | 96.822 | 214.841 | 90.619 | 84.673 | 99.818 | 26.91 | 25.33 | 24.626 | 15.105 | 13.992 | 25.02 | 21.344 | 0 |
| SG&A
| 774.155 | 858.222 | 760.481 | 606.965 | 589.475 | 626.686 | 560.397 | 810.181 | 537.814 | 191.247 | 224.571 | 185.583 | 167.156 | 484.649 | 350.095 | 296.736 | 285.225 | 193.426 | 116.054 |
| Other Expenses
| 8,672.743 | 3,358.657 | 2,277.262 | 2,236.658 | 1,668.327 | 1,493.09 | 160.185 | -419.565 | 445.013 | -2.328 | 60.925 | 243.337 | 51.015 | 9.763 | 0.836 | 14.232 | -4.931 | -20.955 | 32.55 |
| Operating Expenses
| 9,800.872 | 4,682.821 | 3,426.353 | 3,116.008 | 2,431.385 | 2,388.097 | 2,290.766 | 1,704.404 | 1,035.664 | 684.32 | 898.151 | 983.796 | 727.552 | 703.445 | 539.358 | 472.396 | 692.074 | 565.47 | 185.696 |
| Operating Income
| 25,266.034 | 13,287.978 | 13,732.802 | 14,395.441 | 4,842.477 | 4,307.499 | 7,057.984 | 5,377.079 | 751.169 | 727.267 | 2,138.19 | 1,009.961 | 1,046.979 | 1,517.511 | 1,414.578 | 708.815 | 2,520.967 | 3,430.299 | 2,421.736 |
| Operating Income Ratio
| 0.119 | 0.071 | 0.079 | 0.083 | 0.043 | 0.063 | 0.272 | 0.223 | 0.108 | 0.173 | 0.321 | 0.182 | 0.183 | 0.249 | 0.315 | 0.226 | 0.453 | 0.582 | 0.633 |
| Total Other Income Expenses Net
| -141.997 | -80.015 | -3,928.335 | -33.36 | -1,954.451 | -1,949.05 | -68.126 | 4.738 | 433.202 | -44.448 | 9.87 | 226.221 | 49.978 | -5.594 | 0.123 | -2.19 | -30.759 | -34.941 | 32.55 |
| Income Before Tax
| 25,124.037 | 13,207.963 | 9,804.467 | 8,755.314 | 2,876.29 | 2,358.448 | 6,989.857 | 5,381.817 | 1,190.141 | 682.818 | 2,148.06 | 1,236.182 | 1,096.957 | 1,511.917 | 1,414.701 | 707.786 | 2,504.999 | 3,395.358 | 2,454.286 |
| Income Before Tax Ratio
| 0.118 | 0.071 | 0.057 | 0.05 | 0.025 | 0.034 | 0.269 | 0.223 | 0.171 | 0.163 | 0.322 | 0.223 | 0.192 | 0.248 | 0.315 | 0.226 | 0.45 | 0.576 | 0.641 |
| Income Tax Expense
| 9,664.595 | 4,677.341 | 2,612.766 | 3,327.701 | 397.649 | 592.6 | 1,839.816 | 1,786.201 | 170.903 | -20.29 | 347.858 | 151.271 | 80.581 | 355.755 | 357.866 | 181.396 | 656.187 | 983.906 | 739.821 |
| Net Income
| 13,532.035 | 8,249.712 | 6,066.947 | 5,106.017 | 2,328.788 | 1,857.014 | 4,635.584 | 2,727.796 | 998.041 | 761.16 | 1,824.255 | 1,174.204 | 1,050.305 | 1,118.176 | 1,020.692 | 495.095 | 1,640.901 | 2,145.364 | 1,714.465 |
| Net Income Ratio
| 0.064 | 0.044 | 0.035 | 0.029 | 0.021 | 0.027 | 0.179 | 0.113 | 0.144 | 0.181 | 0.274 | 0.212 | 0.184 | 0.183 | 0.227 | 0.158 | 0.295 | 0.364 | 0.448 |
| EPS
| 0.63 | 0.38 | 0.28 | 0.24 | 0.11 | 0.086 | 0.21 | 0.14 | 0.06 | 0.05 | 0.12 | 0.077 | 0.07 | 0.077 | 0.07 | 0.033 | 0.1 | 0.16 | 0.14 |
| EPS Diluted
| 0.63 | 0.38 | 0.28 | 0.24 | 0.11 | 0.086 | 0.21 | 0.14 | 0.06 | 0.05 | 0.12 | 0.077 | 0.07 | 0.077 | 0.07 | 0.033 | 0.1 | 0.16 | 0.14 |
| EBITDA
| 35,269.545 | 20,128.936 | 16,547.012 | 14,895.068 | 9,171.694 | 8,079.713 | 12,811.144 | 11,410.238 | 3,014.993 | 1,922.89 | 3,225.393 | 1,678.731 | 1,484.165 | 1,942.052 | 1,672.158 | 1,008.63 | 2,628.637 | 3,648.569 | 2,497.429 |
| EBITDA Ratio
| 0.166 | 0.108 | 0.096 | 0.086 | 0.081 | 0.118 | 0.493 | 0.473 | 0.434 | 0.458 | 0.484 | 0.303 | 0.26 | 0.318 | 0.372 | 0.322 | 0.472 | 0.619 | 0.653 |