Yunnan Copper Co., Ltd.
000878.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥178,012,274 | CN¥146,984,554 | CN¥134,915,298 | CN¥127,057,755 |
| % Growth | 21.1% | 8.9% | 6.2% | – |
| Cost of Goods Sold | CN¥173,267,275 | CN¥141,052,033 | CN¥128,897,848 | CN¥122,351,552 |
| Gross Profit | CN¥4,744,999 | CN¥5,932,520 | CN¥6,017,450 | CN¥4,706,203 |
| % Margin | 2.7% | 4% | 4.5% | 3.7% |
| R&D Expenses | CN¥369,374 | CN¥368,604 | CN¥306,906 | CN¥247,232 |
| G&A Expenses | CN¥1,362,302 | CN¥1,134,103 | CN¥1,089,370 | CN¥1,261,164 |
| SG&A Expenses | CN¥1,606,744 | CN¥1,400,542 | CN¥1,316,649 | CN¥1,514,249 |
| Sales & Mktg Exp. | CN¥244,442 | CN¥266,438 | CN¥227,279 | CN¥253,084 |
| Other Operating Expenses | CN¥424,758 | CN¥1,421,225 | CN¥1,085,271 | CN¥1,256,536 |
| Operating Expenses | CN¥2,400,876 | CN¥3,190,370 | CN¥2,708,826 | CN¥3,018,017 |
| Operating Income | CN¥2,344,123 | CN¥2,742,150 | CN¥3,308,624 | CN¥1,688,185 |
| % Margin | 1.3% | 1.9% | 2.5% | 1.3% |
| Other Income/Exp. Net | -CN¥28,080 | CN¥20,606 | -CN¥62,278 | -CN¥33,184 |
| Pre-Tax Income | CN¥2,316,043 | CN¥2,762,757 | CN¥3,246,346 | CN¥1,655,001 |
| Tax Expense | CN¥399,365 | CN¥457,399 | CN¥589,121 | CN¥359,282 |
| Net Income | CN¥1,264,690 | CN¥1,578,987 | CN¥1,809,396 | CN¥649,152 |
| % 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 | 2,003,628 | 2,003,537 | 2,003,628 | 1,699,679 |
| Weighted Avg Shares Out Dil | 2,003,628 | 2,003,537 | 2,003,628 | 1,699,679 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥91,587 | CN¥61,518 | CN¥48,353 | CN¥96,840 |
| Interest Expense | CN¥707,217 | CN¥604,838 | CN¥710,521 | CN¥987,780 |
| Depreciation & Amortization | CN¥1,373,208 | CN¥1,312,569 | CN¥1,345,910 | CN¥1,458,694 |
| EBITDA | CN¥4,008,989 | CN¥5,074,124 | CN¥5,282,872 | CN¥3,943,309 |
| % Margin | 2.3% | 3.5% | 3.9% | 3.1% |