JCHX Mining Management (603979) investor relations material

Executive summary

• Achieved revenue of ¥7.64 billion, up 20.97% year-over-year, and net profit attributable to shareholders of ¥1.61 billion, up 45.30% year-over-year, driven by both mining services and resource development, as well as higher commodity prices.

• Overseas revenue accounted for 83.61% of total, with significant contributions from Africa and Eurasia projects.

• Maintained a dual-engine strategy focusing on mining services and resource development, with robust contract reserves and new project wins.

Financial highlights

• Operating income: ¥7.64 billion, up 20.97% year-over-year.

• Net profit attributable to shareholders: ¥1.61 billion, up 45.30% year-over-year.

• Operating cash flow: ¥1.37 billion, down 20.59% year-over-year due to increased tax and resource fee payments.

• Total assets: ¥23.31 billion; net assets attributable to shareholders: ¥12.39 billion.

• Basic EPS: ¥2.59, up 45.51% year-over-year.

Outlook and guidance

• Continues to pursue internationalization and digital transformation, with a focus on expanding both domestic and overseas markets.

• Ongoing investments in major projects such as Lonshi Copper Mine East Zone, Lubambe Copper Mine upgrades, and Two Chahar Phosphate Mine North Zone.

• Plans to further strengthen risk management and capital structure, and is preparing for an H-share listing in Hong Kong to support global expansion.