Yunnan Copper Co., Ltd.
000878.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥178,012 | CN¥146,985 | CN¥134,915 | CN¥127,058 |
| % Growth | 21.1% | 8.9% | 6.2% | – |
| Cost of Goods Sold | CN¥173,267 | CN¥141,052 | CN¥128,898 | CN¥122,352 |
| Gross Profit | CN¥4,745 | CN¥5,933 | CN¥6,017 | CN¥4,706 |
| % Margin | 2.7% | 4% | 4.5% | 3.7% |
| R&D Expenses | CN¥369 | CN¥369 | CN¥307 | CN¥247 |
| G&A Expenses | CN¥1,362 | CN¥1,134 | CN¥1,089 | CN¥1,261 |
| SG&A Expenses | CN¥1,607 | CN¥1,401 | CN¥1,317 | CN¥1,514 |
| Sales & Mktg Exp. | CN¥244 | CN¥266 | CN¥227 | CN¥253 |
| Other Operating Expenses | CN¥425 | CN¥1,421 | CN¥1,085 | CN¥1,257 |
| Operating Expenses | CN¥2,401 | CN¥3,190 | CN¥2,709 | CN¥3,018 |
| Operating Income | CN¥2,344 | CN¥2,742 | CN¥3,309 | CN¥1,688 |
| % Margin | 1.3% | 1.9% | 2.5% | 1.3% |
| Other Income/Exp. Net | -CN¥28 | CN¥21 | -CN¥62 | -CN¥33 |
| Pre-Tax Income | CN¥2,316 | CN¥2,763 | CN¥3,246 | CN¥1,655 |
| Tax Expense | CN¥399 | CN¥457 | CN¥589 | CN¥359 |
| Net Income | CN¥1,265 | CN¥1,579 | CN¥1,809 | CN¥649 |
| % Margin | 0.7% | 1.1% | 1.3% | 0.5% |
| EPS | 0.63 | 0.79 | 1.04 | 0.382 |
| % Growth | -20.3% | -24% | 172.3% | – |
| EPS Diluted | 0.63 | 0.79 | 1.04 | 0.382 |
| Weighted Avg Shares Out | 2,004 | 2,004 | 2,004 | 1,700 |
| Weighted Avg Shares Out Dil | 2,004 | 2,004 | 2,004 | 1,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥92 | CN¥62 | CN¥48 | CN¥97 |
| Interest Expense | CN¥707 | CN¥605 | CN¥711 | CN¥988 |
| Depreciation & Amortization | CN¥1,373 | CN¥1,313 | CN¥1,346 | CN¥1,459 |
| EBITDA | CN¥4,009 | CN¥5,074 | CN¥5,283 | CN¥3,943 |
| % Margin | 2.3% | 3.5% | 3.9% | 3.1% |