Xizang Zhufeng Resources Co., Ltd. (SHA:600338)
China
· Delayed Price · Currency is CNY 26.75
+1.65 (6.57%)
Apr 29, 2026, 11:15 AM CST
Xizang Zhufeng Resources Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,430 | 1,636 | 1,466 | 1,971 | 2,047 | Upgrade
|
| Other Revenue | - | 3.22 | 2.13 | 1.26 | 1.61 | Upgrade
|
| Revenue | 2,430 | 1,639 | 1,468 | 1,973 | 2,049 | Upgrade
|
| Revenue Growth (YoY) | 48.22% | 11.64% | -25.55% | -3.71% | 80.88% | Upgrade
|
| Cost of Revenue | 1,133 | 873.39 | 963.27 | 1,030 | 631.37 | Upgrade
|
| Gross Profit | 1,297 | 766.09 | 505.23 | 942.79 | 1,417 | Upgrade
|
| Selling, General & Admin | 253.74 | 223.22 | 251.88 | 211.74 | 256.29 | Upgrade
|
| Research & Development | 8.42 | 0.99 | - | - | - | Upgrade
|
| Other Operating Expenses | 510.32 | 164.2 | 137.49 | 177.34 | 175.12 | Upgrade
|
| Operating Expenses | 772.48 | 386.56 | 388 | 388.95 | 431 | Upgrade
|
| Operating Income | 524.09 | 379.52 | 117.22 | 553.83 | 986.26 | Upgrade
|
| Interest Expense | - | -71.29 | -105.82 | -72.07 | -23.74 | Upgrade
|
| Interest & Investment Income | - | 10 | 0.05 | 9.25 | 1.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 35.33 | -105.71 | 200.28 | -21.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 91.95 | -13.52 | -10.71 | -5.28 | -7.59 | Upgrade
|
| EBT Excluding Unusual Items | 616.04 | 340.05 | -104.97 | 686.01 | 934.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 80.42 | 21.88 | -82.44 | -61.86 | -23.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -0.2 | 0.34 | -0.92 | -0.62 | Upgrade
|
| Other Unusual Items | - | -31.29 | -19.85 | -38.73 | -37.69 | Upgrade
|
| Pretax Income | 696.58 | 330.44 | -206.91 | 584.5 | 873.2 | Upgrade
|
| Income Tax Expense | 205.62 | 114.3 | 14.47 | 190.69 | 158.22 | Upgrade
|
| Earnings From Continuing Operations | 490.96 | 216.14 | -221.39 | 393.81 | 714.99 | Upgrade
|
| Minority Interest in Earnings | 21.07 | 13.47 | 6.04 | 18.08 | 5.46 | Upgrade
|
| Net Income | 512.03 | 229.61 | -215.35 | 411.89 | 720.45 | Upgrade
|
| Net Income to Common | 512.03 | 229.61 | -215.35 | 411.89 | 720.45 | Upgrade
|
| Net Income Growth | 123.00% | - | - | -42.83% | 2255.61% | Upgrade
|
| Shares Outstanding (Basic) | 914 | 914 | 914 | 914 | 914 | Upgrade
|
| Shares Outstanding (Diluted) | 914 | 914 | 914 | 914 | 914 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.00% | -0.03% | 0.01% | 0.13% | Upgrade
|
| EPS (Basic) | 0.56 | 0.25 | -0.24 | 0.45 | 0.79 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.25 | -0.24 | 0.45 | 0.79 | Upgrade
|
| EPS Growth | 122.97% | - | - | -42.84% | 2252.54% | Upgrade
|
| Free Cash Flow | 58.99 | 300.81 | -76.8 | -344.11 | 273.1 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.33 | -0.08 | -0.38 | 0.30 | Upgrade
|
| Dividend Per Share | - | 0.055 | - | - | - | Upgrade
|
| Gross Margin | 53.36% | 46.73% | 34.40% | 47.79% | 69.18% | Upgrade
|
| Operating Margin | 21.57% | 23.15% | 7.98% | 28.08% | 48.14% | Upgrade
|
| Profit Margin | 21.07% | 14.01% | -14.67% | 20.88% | 35.17% | Upgrade
|
| Free Cash Flow Margin | 2.43% | 18.35% | -5.23% | -17.45% | 13.33% | Upgrade
|
| EBITDA | 828.36 | 705.36 | 462.48 | 1,057 | 1,157 | Upgrade
|
| EBITDA Margin | 34.09% | 43.02% | 31.49% | 53.60% | 56.47% | Upgrade
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| D&A For EBITDA | 304.27 | 325.84 | 345.25 | 503.45 | 170.58 | Upgrade
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| EBIT | 524.09 | 379.52 | 117.22 | 553.83 | 986.26 | Upgrade
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| EBIT Margin | 21.57% | 23.15% | 7.98% | 28.08% | 48.14% | Upgrade
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| Effective Tax Rate | 29.52% | 34.59% | - | 32.63% | 18.12% | Upgrade
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| Revenue as Reported | - | 1,639 | 1,468 | 1,973 | 2,049 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.