Zijin Mining Group Company Limited (SHA:601899)
China
· Delayed Price · Currency is CNY 32.95
-0.61 (-1.82%)
Apr 28, 2026, 3:00 PM CST
SHA:601899 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 366,343 | 346,774 | 301,612 | 291,735 | 268,084 | 222,018 | Upgrade
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| Other Revenue | 2,305 | 2,305 | 2,028 | 1,668 | 2,245 | 3,084 | Upgrade
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| Revenue | 368,648 | 349,079 | 303,640 | 293,403 | 270,329 | 225,102 | Upgrade
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| Revenue Growth (YoY) | 19.77% | 14.96% | 3.49% | 8.54% | 20.09% | 31.25% | Upgrade
|
| Cost of Revenue | 254,207 | 252,354 | 242,133 | 247,117 | 227,765 | 190,419 | Upgrade
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| Gross Profit | 114,442 | 96,725 | 61,507 | 46,286 | 42,564 | 34,684 | Upgrade
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| Selling, General & Admin | 13,041 | 12,009 | 8,467 | 8,289 | 6,885 | 5,631 | Upgrade
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| Research & Development | 1,751 | 1,715 | 1,582 | 1,567 | 1,232 | 770.66 | Upgrade
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| Other Operating Expenses | 9,041 | 7,837 | 5,739 | 4,756 | 4,268 | 3,460 | Upgrade
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| Operating Expenses | 23,954 | 21,704 | 15,758 | 14,699 | 12,567 | 9,954 | Upgrade
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| Operating Income | 90,487 | 75,021 | 45,750 | 31,587 | 29,997 | 24,729 | Upgrade
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| Interest Expense | -3,717 | -3,712 | -4,297 | -4,664 | -3,192 | -1,944 | Upgrade
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| Interest & Investment Income | 7,659 | 8,589 | 6,591 | 5,428 | 4,222 | 2,446 | Upgrade
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| Currency Exchange Gain (Loss) | -640.51 | -640.51 | 53.59 | -128.77 | 333.69 | -17.18 | Upgrade
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| Other Non Operating Income (Expenses) | -249.43 | -341.23 | -412.23 | -475.26 | -1,369 | 289.89 | Upgrade
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| EBT Excluding Unusual Items | 93,539 | 78,917 | 47,685 | 31,748 | 29,992 | 25,504 | Upgrade
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| Impairment of Goodwill | -1.26 | -1.26 | -5.15 | -57.74 | -71.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5,287 | 2,944 | 948.45 | -174.42 | -255.49 | -231.86 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.68 | -15.55 | 27.35 | 37.31 | -5.22 | -7.82 | Upgrade
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| Asset Writedown | -570.26 | -425.45 | -633.58 | -299.73 | -178.23 | -640.3 | Upgrade
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| Other Unusual Items | -587.54 | -666.96 | 55.55 | 34.39 | 510.86 | 169.82 | Upgrade
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| Pretax Income | 97,648 | 80,753 | 48,078 | 31,287 | 29,993 | 24,794 | Upgrade
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| Income Tax Expense | 21,125 | 16,930 | 8,685 | 4,748 | 5,226 | 5,194 | Upgrade
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| Earnings From Continuing Operations | 76,523 | 63,822 | 39,393 | 26,540 | 24,767 | 19,600 | Upgrade
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| Minority Interest in Earnings | -14,833 | -12,045 | -7,342 | -5,420 | -4,725 | -3,927 | Upgrade
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| Net Income | 61,690 | 51,777 | 32,051 | 21,119 | 20,042 | 15,673 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 9.51 | 0.51 | 19.31 | 244.07 | Upgrade
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| Net Income to Common | 61,690 | 51,777 | 32,041 | 21,119 | 20,023 | 15,429 | Upgrade
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| Net Income Growth | 71.57% | 61.55% | 51.76% | 5.38% | 27.88% | 140.80% | Upgrade
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| Shares Outstanding (Basic) | 26,591 | 26,578 | 26,396 | 26,260 | 26,232 | 25,811 | Upgrade
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| Shares Outstanding (Diluted) | 27,475 | 27,415 | 26,833 | 26,293 | 26,261 | 25,819 | Upgrade
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| Shares Change (YoY) | 1.70% | 2.17% | 2.05% | 0.12% | 1.71% | 1.46% | Upgrade
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| EPS (Basic) | 2.32 | 1.95 | 1.21 | 0.80 | 0.76 | 0.60 | Upgrade
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| EPS (Diluted) | 2.26 | 1.91 | 1.20 | 0.80 | 0.76 | 0.60 | Upgrade
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| EPS Growth | 68.70% | 58.20% | 50.00% | 5.25% | 27.68% | 142.71% | Upgrade
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| Free Cash Flow | 59,019 | 44,447 | 24,063 | 6,431 | 3,884 | 5,924 | Upgrade
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| Free Cash Flow Per Share | 2.15 | 1.62 | 0.90 | 0.24 | 0.15 | 0.23 | Upgrade
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| Dividend Per Share | 0.380 | 0.380 | 0.380 | 0.250 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | - | - | 52.00% | 25.00% | - | 66.67% | Upgrade
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| Gross Margin | 31.04% | 27.71% | 20.26% | 15.78% | 15.75% | 15.41% | Upgrade
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| Operating Margin | 24.55% | 21.49% | 15.07% | 10.77% | 11.10% | 10.99% | Upgrade
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| Profit Margin | 16.73% | 14.83% | 10.55% | 7.20% | 7.41% | 6.85% | Upgrade
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| Free Cash Flow Margin | 16.01% | 12.73% | 7.92% | 2.19% | 1.44% | 2.63% | Upgrade
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| EBITDA | 108,018 | 91,025 | 55,649 | 41,381 | 39,724 | 32,525 | Upgrade
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| EBITDA Margin | 29.30% | 26.08% | 18.33% | 14.10% | 14.70% | 14.45% | Upgrade
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| D&A For EBITDA | 17,530 | 16,004 | 9,899 | 9,794 | 9,727 | 7,796 | Upgrade
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| EBIT | 90,487 | 75,021 | 45,750 | 31,587 | 29,997 | 24,729 | Upgrade
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| EBIT Margin | 24.55% | 21.49% | 15.07% | 10.77% | 11.10% | 10.99% | Upgrade
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| Effective Tax Rate | 21.63% | 20.97% | 18.06% | 15.17% | 17.42% | 20.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.