JCHX Mining Management Co Ltd
SSE:603979

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JCHX Mining Management Co Ltd Logo
JCHX Mining Management Co Ltd
SSE:603979
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Price: 43.12 CNY 2.72% Market Closed
Market Cap: 26.9B CNY
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Income Statement

Earnings Waterfall
JCHX Mining Management Co Ltd

Revenue
8.4B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
2.5B CNY
Operating Expenses
-622.7m CNY
Operating Income
1.9B CNY
Other Expenses
-669.6m CNY
Net Income
1.2B CNY

Income Statement
JCHX Mining Management Co Ltd

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Income Statement
Currency: CNY
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 737
N/A
2 678
-2%
2 607
-3%
2 573
-1%
2 555
-1%
2 479
-3%
2 396
-3%
2 397
+0%
2 330
-3%
2 350
+1%
2 440
+4%
2 551
+5%
2 762
+8%
2 895
+5%
3 105
+7%
3 159
+2%
3 168
+0%
3 283
+4%
3 434
+5%
3 542
+3%
3 688
+4%
3 807
+3%
3 864
+1%
3 999
+3%
4 218
+5%
4 370
+4%
4 504
+3%
4 715
+5%
4 846
+3%
5 101
+5%
5 355
+5%
5 688
+6%
6 155
+8%
6 792
+10%
7 399
+9%
7 896
+7%
8 393
+6%
Gross Profit
Cost of Revenue
(2 055)
(2 028)
(2 000)
(1 977)
(1 996)
(1 909)
(1 780)
(1 760)
(1 715)
(1 721)
(1 771)
(1 848)
(2 005)
(2 124)
(2 310)
(2 371)
(2 374)
(2 441)
(2 492)
(2 601)
(2 715)
(2 766)
(2 782)
(2 864)
(3 013)
(3 168)
(3 299)
(3 493)
(3 587)
(3 783)
(3 919)
(4 241)
(4 572)
(4 893)
(5 168)
(5 555)
(5 859)
Gross Profit
683
N/A
650
-5%
606
-7%
596
-2%
559
-6%
570
+2%
616
+8%
637
+3%
615
-4%
629
+2%
670
+7%
703
+5%
758
+8%
771
+2%
796
+3%
788
-1%
794
+1%
842
+6%
942
+12%
941
0%
973
+3%
1 041
+7%
1 082
+4%
1 135
+5%
1 205
+6%
1 202
0%
1 205
+0%
1 222
+1%
1 259
+3%
1 319
+5%
1 436
+9%
1 447
+1%
1 583
+9%
1 899
+20%
2 231
+18%
2 341
+5%
2 534
+8%
Operating Income
Operating Expenses
(265)
(270)
(305)
(298)
(293)
(295)
(337)
(341)
(341)
(359)
(359)
(369)
(381)
(404)
(360)
(337)
(341)
(330)
(433)
(404)
(423)
(445)
(465)
(451)
(450)
(465)
(494)
(462)
(518)
(547)
(602)
(568)
(598)
(622)
(728)
(657)
(623)
Selling, General & Administrative
(229)
(233)
(248)
(249)
(244)
(235)
(280)
(251)
(250)
(250)
(280)
(259)
(271)
(295)
(273)
(279)
(275)
(289)
(331)
(341)
(366)
(371)
(357)
(379)
(385)
(395)
(389)
(406)
(447)
(477)
(474)
(472)
(507)
(519)
(578)
(549)
(517)
Research & Development
0
0
(40)
0
0
0
(36)
0
0
0
(51)
0
0
(45)
(51)
(42)
(65)
(59)
(64)
(69)
(64)
(80)
(71)
(83)
(79)
(84)
(72)
(72)
(78)
(73)
(87)
(111)
(104)
(128)
(95)
(104)
(117)
Depreciation & Amortization
0
0
(17)
0
0
0
(21)
0
0
0
(27)
0
0
0
(32)
0
0
0
(36)
0
0
0
(35)
0
0
0
(32)
0
0
0
(37)
0
0
0
(47)
0
0
Other Operating Expenses
(36)
(37)
(1)
(49)
(49)
(60)
(1)
(90)
(91)
(109)
(2)
(110)
(111)
(64)
(4)
(16)
(2)
16
(2)
5
7
6
(3)
11
14
13
(1)
17
7
3
(4)
15
13
25
(8)
(4)
12
Operating Income
417
N/A
380
-9%
301
-21%
298
-1%
266
-11%
275
+3%
280
+2%
296
+6%
274
-7%
270
-2%
311
+15%
333
+7%
377
+13%
367
-3%
435
+19%
451
+4%
453
+1%
512
+13%
509
-1%
537
+6%
550
+2%
596
+8%
617
+3%
684
+11%
755
+10%
737
-2%
711
-4%
760
+7%
741
-2%
772
+4%
834
+8%
878
+5%
985
+12%
1 277
+30%
1 503
+18%
1 684
+12%
1 911
+13%
Pre-Tax Income
Interest Income Expense
(58)
(36)
(10)
(6)
8
(5)
(14)
(18)
(13)
(17)
(28)
(35)
(45)
(52)
(73)
(89)
(84)
(100)
(87)
(92)
(98)
(119)
(112)
(124)
(148)
(108)
(107)
(129)
(76)
(65)
(48)
(53)
(81)
(148)
(162)
(224)
(274)
Non-Reccuring Items
0
0
0
0
0
0
1
(0)
(1)
0
(8)
1
1
10
12
12
12
0
(0)
0
1
1
(1)
(1)
(2)
(2)
1
(0)
(0)
(2)
1
1
2
4
5
(1)
(2)
Gain/Loss on Disposition of Assets
0
(1)
(1)
0
(3)
(2)
1
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(6)
0
0
0
(4)
0
0
0
(4)
0
0
0
(12)
0
0
Total Other Income
(2)
3
6
7
7
6
(4)
(3)
(4)
(5)
(3)
(3)
(1)
(4)
5
5
(3)
(1)
1
(7)
1
(3)
1
(6)
(9)
(7)
(1)
(5)
(4)
(3)
(2)
(6)
(6)
(7)
(4)
(16)
(16)
Pre-Tax Income
358
N/A
347
-3%
297
-14%
297
+0%
279
-6%
274
-2%
264
-4%
276
+4%
258
-6%
249
-3%
273
+9%
296
+9%
330
+12%
321
-3%
379
+18%
378
0%
379
+0%
412
+9%
415
+1%
439
+6%
454
+4%
475
+5%
498
+5%
553
+11%
597
+8%
620
+4%
600
-3%
626
+4%
661
+6%
702
+6%
781
+11%
820
+5%
900
+10%
1 125
+25%
1 331
+18%
1 444
+8%
1 620
+12%
Net Income
Tax Provision
(88)
(94)
(93)
(95)
(94)
(96)
(93)
(95)
(82)
(75)
(67)
(69)
(75)
(61)
(90)
(85)
(86)
(114)
(108)
(115)
(120)
(127)
(140)
(166)
(195)
(184)
(143)
(135)
(148)
(158)
(176)
(188)
(185)
(249)
(299)
(324)
(371)
Income from Continuing Operations
269
253
204
202
185
178
172
181
176
174
205
227
255
261
289
293
293
298
307
323
334
348
358
387
401
436
457
491
513
544
605
632
714
876
1 032
1 120
1 248
Income to Minority Interest
1
1
1
1
1
1
(1)
(1)
(1)
(2)
(0)
1
1
2
3
2
1
2
2
3
6
4
7
7
5
6
14
14
16
16
5
4
3
2
(0)
0
(7)
Net Income (Common)
270
N/A
253
-6%
205
-19%
203
-1%
185
-9%
179
-3%
171
-5%
180
+5%
175
-3%
173
-1%
205
+19%
228
+11%
257
+13%
263
+2%
291
+11%
295
+1%
294
0%
300
+2%
310
+3%
326
+5%
340
+4%
353
+4%
365
+4%
395
+8%
407
+3%
442
+9%
471
+7%
505
+7%
529
+5%
560
+6%
610
+9%
636
+4%
717
+13%
878
+22%
1 031
+17%
1 120
+9%
1 242
+11%
EPS (Diluted)
0.46
N/A
0.43
-7%
0.35
-19%
0.34
-3%
0.31
-9%
0.3
-3%
0.29
-3%
0.31
+7%
0.3
-3%
0.29
-3%
0.35
+21%
0.39
+11%
0.44
+13%
0.42
-5%
0.5
+19%
0.5
N/A
0.51
+2%
0.49
-4%
0.53
+8%
0.56
+6%
0.61
+9%
0.57
-7%
0.63
+11%
0.68
+8%
0.65
-4%
0.69
+6%
0.79
+14%
0.83
+5%
0.87
+5%
0.87
N/A
0.98
+13%
1.01
+3%
1.14
+13%
1.32
+16%
1.61
+22%
1.75
+9%
1.91
+9%

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