紫金矿业(02899) - 2024 - 年度业绩

Financial Performance - For the year ended December 31, 2024, the group achieved operating revenue of RMB 303.64 billion, a year-on-year increase of 3.49% compared to RMB 293.40 billion in the previous year[1]. - The total profit for the year ended December 31, 2024, was RMB 48.08 billion, reflecting a significant year-on-year growth of 53.66% from RMB 31.29 billion[1]. - The net profit attributable to shareholders of the listed company for the year was RMB 32.05 billion, representing a 51.76% increase from RMB 21.12 billion in the previous year[1]. - The total comprehensive income for 2024 reached RMB 42.86 billion, a significant increase of 39.2% compared to RMB 30.79 billion in 2023[16]. - Basic earnings per share increased to RMB 1.21, representing a 51.25% rise from RMB 0.80 in 2023[16]. - The net profit attributable to ordinary shareholders for 2024 was RMB 32,050,602,437, up from RMB 21,119,419,571 in 2023, marking a year-over-year increase of 51.25%[54]. - The company reported a significant increase in resource tax, which rose to RMB 4,200,332,901 in 2024 from RMB 3,474,054,894 in 2023, reflecting a growth of 20.9%[38]. - The company achieved a net profit of RMB 32.1 billion, a year-on-year increase of approximately 52%[92]. Assets and Liabilities - As of December 31, 2024, total assets amounted to RMB 396.61 billion, an increase of 15.63% from RMB 343.01 billion at the beginning of the year[1]. - The total liabilities as of December 31, 2024, were RMB 218.88 billion, compared to RMB 204.64 billion at the end of the previous year[7]. - The net assets attributable to shareholders of the listed company grew to RMB 139.79 billion, up 30.03% from RMB 107.51 billion at the beginning of the year[1]. - The total accounts receivable decreased to RMB 6,811,753,955 in 2024 from RMB 7,777,908,320 in 2023, representing a decline of 12.4%[73]. - The total accounts payable increased to RMB 18,422,703,112 in 2024 from RMB 14,428,441,602 in 2023, reflecting a growth of 27.6%[81]. Dividends and Shareholder Returns - The board proposed a cash dividend of RMB 2.8 per 10 shares for the year 2024, subject to shareholder approval[1]. - The company declared a cash dividend of RMB 0.20 per share in 2024, consistent with 2023, totaling RMB 5,265,197,788 based on 26,325,988,940 shares[81]. Research and Development - The group's research and development expenses for the year were RMB 1.58 billion, slightly up from RMB 1.57 billion in the previous year, indicating continued investment in innovation[12]. - The company is focusing on technological innovation, including the integration of AI technologies to improve production and operational management[95]. Market and Sales Performance - The company achieved a total revenue of RMB 303.64 billion in 2024, an increase from RMB 293.40 billion in 2023, representing a growth of approximately 3.8%[35]. - The company's main business revenue for 2024 was RMB 301.61 billion, up from RMB 291.74 billion in 2023, representing an increase of about 3.1%[35]. - In 2024, the company's operating revenue from customers in mainland China accounted for 72% of total revenue, down from 79% in 2023[71]. Taxation and Financial Expenses - The current income tax expense for 2024 was RMB 8.32 billion, compared to RMB 5.67 billion in 2023, marking an increase of around 46.8%[31]. - Total tax expenses for 2024 amounted to RMB 5,818,762,976, an increase of 19.9% from RMB 4,850,142,201 in 2023[38]. - Financial expenses saw a substantial decrease of 37.91%, dropping to RMB 2.03 billion from RMB 3.27 billion[197]. Production and Resource Management - The company reported a copper production of 2,601,529 tons with a marginal grade of Cu 0.3% for the Juno copper mine, achieving a 53.59% increase year-over-year[111]. - The company produced 1,068,455 tons of copper from its mines, representing a year-on-year increase of 6.07% compared to 1,007,290 tons in the previous year[117]. - The company’s gold production reached 72,938 kg (2,345,003 ounces), a year-on-year increase of 7.70% compared to 67,726 kg in the previous year[128]. - The company’s total resource reserves include 11.037 million tons of copper and 3,973 tons of gold[169]. Strategic Initiatives and Future Outlook - The company aims to complete its "green high-tech first-class international mining group" strategic goal by 2028, with a target to rank among the top three in global metal mining production[94]. - The company is actively pursuing market expansion and new product development strategies to enhance its competitive position in the industry[16]. - The company plans to maintain a robust pipeline of new projects to support future growth and market expansion[112]. - The company is committed to improving its safety management system, although there was still one employee fatality during the reporting period[173]. Environmental and Social Responsibility - The company has established 12 national-level green mines and 9 national-level green factories, enhancing its green and low-carbon international image[171]. - The carbon intensity of industrial added value decreased by 34.9% compared to the 2020 baseline, achieving the 2025 target ahead of schedule[171]. - The company is actively responding to global challenges in sustainable development and climate change by implementing effective measures for carbon reduction and ecological restoration[193].