| Segment Distribution | |
|---|---|
| Factories mine | |
| Guyan mountain mine | |
| Enterprise | |
| Moyeath Mine | |
|
2024
|
2023
|
2022
|
2021
|
||
|---|---|---|---|---|---|
|
Million
|
Million
|
Million
|
Million
|
||
Sales |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
364.95
|
327.93
|
407.77
|
475.85
|
|
| Guyan mountain mine |
226.74
|
159.97
|
175.00
|
110.80
|
|
| Moyeath Mine |
188.96
|
-
|
-
|
-
|
|
|
Total
|
780.65
|
487.89
|
582.77
|
586.65
|
|
Gross Income |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
107.76
|
84.16
|
154.14
|
239.35
|
|
| Guyan mountain mine |
87.01
|
45.25
|
78.41
|
48.55
|
|
| Enterprise |
(7.74)
|
(5.97)
|
(24.19)
|
(20.20)
|
|
| Moyeath Mine |
101.31
|
-
|
-
|
-
|
|
|
Total
|
288.33
|
123.44
|
208.36
|
267.70
|
|
Operating Income |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
89.45
|
68.47
|
129.32
|
210.71
|
|
| Guyan mountain mine |
86.96
|
45.25
|
78.41
|
48.55
|
|
| Enterprise |
(47.28)
|
(49.72)
|
(63.78)
|
(42.64)
|
|
| Moyeath Mine |
93.22
|
-
|
-
|
-
|
|
|
Total
|
222.35
|
64.01
|
143.95
|
216.61
|
|
Net Income |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
86.09
|
64.31
|
122.44
|
201.62
|
|
| Guyan mountain mine |
85.00
|
41.60
|
73.25
|
44.09
|
|
| Enterprise |
(86.09)
|
(51.33)
|
(69.35)
|
(48.44)
|
|
| Moyeath Mine |
93.22
|
-
|
-
|
-
|
|
|
Total
|
178.22
|
54.58
|
126.33
|
197.26
|
|
Total Assets |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
620.44
|
646.92
|
690.55
|
744.89
|
|
| Guyan mountain mine |
261.09
|
214.84
|
225.45
|
221.92
|
|
| Enterprise |
98.99
|
592.45
|
631.88
|
145.45
|
|
| Moyeath Mine |
518.57
|
-
|
-
|
-
|
|
|
Total
|
1,499.10
|
1,454.21
|
1,547.87
|
1,112.26
|
|
Total Liabilities |
|||||
|
Business Segment
|
Chart
|
||||
| Factories mine |
28.27
|
79.83
|
161.09
|
272.12
|
|
| Guyan mountain mine |
48.99
|
64.70
|
80.05
|
94.98
|
|
| Enterprise |
169.72
|
89.46
|
86.53
|
96.72
|
|
|
Total
|
246.97
|
233.98
|
327.67
|
463.83
|
|