Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Primary Smelting And Refining Of Copper

          

Smelting Products

- - - - 20TCr

Total Assets

- - - - 5.8TCr

D&A

- - - - 67Cr

Operating Income

- - - - 1.41TCr

Refined Copper

2.77TCr 3.76TCr 4.11TCr 4.37TCr -

Total Assets

1.42TCr 2.42TCr 2.5TCr 1.61TCr -

CAPEX

-94Cr -59Cr -30Cr -43Cr -

D&A

88Cr 104.3Cr 118.86Cr 117.35Cr -

Operating Income

41Cr 60Cr 79Cr 709.33Cr -

Machinery Distribution

          

Trading

- - 12TCr 13TCr 13TCr

Total Assets

- - 2.63TCr 1.72TCr 4.22TCr

CAPEX

- - -4.4Cr -13Cr -

D&A

- - 4.73Cr 5.01Cr 94.07L

Operating Income

- - 41Cr 85Cr 12Cr

Gold Ores

          

Mineral Products

- - - - 9.54TCr

Total Assets

- - - - 17TCr

D&A

- - - - 832.03Cr

Operating Income

- - - - 3.58TCr

Gold Concentrates

431.74Cr 608.48Cr 1.19TCr 1.25TCr -

Total Assets

1.39TCr 1.84TCr 1.99TCr 1.23TCr -

CAPEX

-529.97Cr -313.95Cr -468.74Cr -223.24Cr -

D&A

8.01Cr 8.13Cr 14Cr 15Cr -

Operating Income

40Cr 267.3Cr 599.59Cr 362.57Cr -

Processed, Refinery and Trading Gold

11TCr 10TCr 10TCr 11TCr -

Total Assets

1.38TCr 1.88TCr 1.84TCr 1.26TCr -

CAPEX

-29Cr -24Cr 1.67Cr -50Cr -

D&A

391.89Cr 285.35Cr 303.37Cr 306.26Cr -

Operating Income

96.99L 1.18Cr 3.95Cr 305.47Cr -

Gold Bullion

1.18TCr 983.69Cr 1.05TCr 1.46TCr -

Total Assets

5.32TCr 5.19TCr 5.28TCr 3.31TCr -

CAPEX

-1.68TCr -243.21Cr -803.7Cr -1.93TCr -

D&A

17Cr 20Cr 22Cr 27Cr -

Operating Income

453.81Cr 256.14Cr 165.39Cr 267.32Cr -

Industrial Inorganic Chemicals

          

Other

4.36TCr 13TCr 4TCr 4.32TCr 4.6TCr

Total Assets

19TCr 18TCr 23TCr 11TCr 36TCr

CAPEX

-719.73Cr -521.9Cr -1.36TCr -1.91TCr -

D&A

186.66Cr 337.93Cr 450.21Cr 442.86Cr 161.68Cr

Operating Income

-2.89Cr 83Cr 111.36Cr 34.03L 66Cr

Elimination

-5.31TCr -9.94TCr -12TCr -13TCr -17TCr

Total Assets

-18TCr -19TCr -21TCr 4.1TCr -29TCr

Total Assets

2.21TCr 2.9TCr 3.91TCr 4.12TCr 6.04TCr

CAPEX

-3.95Cr -6.24Cr -4.82Cr -5.96Cr -

Recycling and Reclamation Machinery

          

Environmental Protection

- - 1.04TCr 1.32TCr -

Total Assets

- - 2.69TCr 206.11Cr -

CAPEX

- - -924.05Cr -35Cr -

D&A

- - 25Cr 29Cr -

Operating Income

- - 23Cr 137.5Cr -

Diversified Metal Ores

          

Other Concentrates

672.02Cr 1TCr 948.93Cr 848.07Cr -

Total Assets

1.4TCr 2.1TCr 2.11TCr 1.4TCr -

CAPEX

-441.92Cr -230.04Cr -200.4Cr -65Cr -

D&A

14Cr 19Cr 14Cr 16Cr -

Operating Income

164.61Cr 281.09Cr 344.3Cr 177.33Cr -

Zinc Ingots

355.44Cr 644.21Cr 709.52Cr 639.1Cr -

Total Assets

365.84Cr 405.68Cr 440.25Cr 88Cr -

CAPEX

-115.62Cr -18Cr -12Cr -35Cr -

D&A

12Cr 18Cr 20Cr 16Cr -

Operating Income

34Cr 28Cr 27Cr 65Cr -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Copper Ores

          

Copper Concentrates

1.16TCr 1.98TCr 2.94TCr 3.17TCr -

Total Assets

3.06TCr 4.12TCr 4.26TCr 3.26TCr -

CAPEX

-2.06TCr -711.64Cr -1.13TCr -687.17Cr -

D&A

23Cr 19Cr 35Cr 35Cr -

Operating Income

155.04Cr 1.25TCr 1.69TCr 1.18TCr -

Electrolytic Copper and Electrodeposited Copper

671.77Cr 849.65Cr 689.66Cr 981.05Cr -

Total Assets

937.14Cr 1.07TCr 1.07TCr 935.95Cr -

CAPEX

-135.75Cr -206.2Cr -219.43Cr -455.06Cr -

D&A

10Cr 8.82Cr 9.01Cr 17Cr -

Operating Income

473.7Cr 511.7Cr 340.03Cr 266.91Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Mainland China

19TCr 26TCr 30TCr 33TCr 35TCr

Total Assets

10TCr 12TCr 19TCr 21TCr 23TCr

Outside Mainland China

3.43TCr 6.74TCr 8.56TCr 8.92TCr 13TCr

Total Assets

8.02TCr 8.76TCr 12TCr 13TCr 17TCr

Internal Offset

-5.31TCr -9.94TCr -12TCr -13TCr -17TCr