Hainan Mining Co., Ltd. (SHA:601969)
China
· Delayed Price · Currency is CNY 12.54
+0.86 (7.36%)
Apr 29, 2026, 3:00 PM CST
Hainan Mining 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 | 4,301 | 3,900 | 4,525 | 4,633 | 3,963 | Upgrade
|
| Other Revenue | 115.42 | 165.9 | 153.74 | 197.03 | 156.29 | Upgrade
|
| Revenue | 4,416 | 4,066 | 4,679 | 4,830 | 4,119 | Upgrade
|
| Revenue Growth (YoY) | 8.62% | -13.11% | -3.13% | 17.26% | 49.04% | Upgrade
|
| Cost of Revenue | 3,289 | 2,656 | 3,207 | 3,459 | 2,148 | Upgrade
|
| Gross Profit | 1,127 | 1,409 | 1,471 | 1,371 | 1,971 | Upgrade
|
| Selling, General & Admin | 396.47 | 379.6 | 359.6 | 297.94 | 519.24 | Upgrade
|
| Research & Development | 52.49 | 50.53 | 58.75 | 83.81 | 67.77 | Upgrade
|
| Other Operating Expenses | 105.54 | 80.29 | 94.45 | 96.75 | 129.71 | Upgrade
|
| Operating Expenses | 557.41 | 513.11 | 616.16 | 530.96 | 920.16 | Upgrade
|
| Operating Income | 569.22 | 896.1 | 855.19 | 840.04 | 1,051 | Upgrade
|
| Interest Expense | -115.2 | -95.18 | -84.05 | -83.77 | -75.41 | Upgrade
|
| Interest & Investment Income | 65.38 | 88.59 | 112.88 | 120.03 | 257.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.01 | -4.5 | - | -15.96 | 4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.61 | -3.47 | -81.69 | -0.71 | -11.09 | Upgrade
|
| EBT Excluding Unusual Items | 503.8 | 881.55 | 802.32 | 859.64 | 1,227 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.65 | 14.95 | 18.33 | 3.82 | 80.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.93 | 2.49 | 2.77 | -2.57 | -2.72 | Upgrade
|
| Asset Writedown | -0.42 | -1.5 | -3.69 | -37 | -74.95 | Upgrade
|
| Other Unusual Items | 6.35 | -58.31 | 3.35 | 17.65 | -0.98 | Upgrade
|
| Pretax Income | 532.31 | 839.18 | 823.09 | 841.54 | 1,229 | Upgrade
|
| Income Tax Expense | 127.74 | 190.02 | 197.46 | 142.23 | 267.05 | Upgrade
|
| Earnings From Continuing Operations | 404.57 | 649.16 | 625.64 | 699.31 | 961.55 | Upgrade
|
| Minority Interest in Earnings | 26.46 | 57.33 | -0.27 | -84.24 | -87.11 | Upgrade
|
| Net Income | 431.03 | 706.49 | 625.36 | 615.07 | 874.44 | Upgrade
|
| Net Income to Common | 431.03 | 706.49 | 625.36 | 615.07 | 874.44 | Upgrade
|
| Net Income Growth | -38.99% | 12.97% | 1.67% | -29.66% | 513.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,959 | 1,962 | 2,017 | 2,050 | 1,987 | Upgrade
|
| Shares Outstanding (Diluted) | 1,959 | 1,962 | 2,017 | 2,050 | 1,987 | Upgrade
|
| Shares Change (YoY) | -0.17% | -2.72% | -1.61% | 3.16% | -2.39% | Upgrade
|
| EPS (Basic) | 0.22 | 0.36 | 0.31 | 0.30 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.36 | 0.31 | 0.30 | 0.44 | Upgrade
|
| EPS Growth | -38.89% | 16.13% | 3.33% | -31.82% | 528.57% | Upgrade
|
| Free Cash Flow | 322.53 | -217.29 | 364.67 | 588.23 | 445.35 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.11 | 0.18 | 0.29 | 0.22 | Upgrade
|
| Dividend Per Share | 0.110 | 0.100 | 0.100 | 0.098 | - | Upgrade
|
| Dividend Growth | 10.00% | - | 1.90% | - | - | Upgrade
|
| Gross Margin | 25.51% | 34.66% | 31.45% | 28.39% | 47.86% | Upgrade
|
| Operating Margin | 12.89% | 22.04% | 18.28% | 17.39% | 25.52% | Upgrade
|
| Profit Margin | 9.76% | 17.38% | 13.37% | 12.73% | 21.23% | Upgrade
|
| Free Cash Flow Margin | 7.30% | -5.34% | 7.79% | 12.18% | 10.81% | Upgrade
|
| EBITDA | 1,839 | 1,647 | 1,653 | 1,732 | 1,548 | Upgrade
|
| EBITDA Margin | 41.63% | 40.50% | 35.33% | 35.86% | 37.58% | Upgrade
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| D&A For EBITDA | 1,269 | 750.47 | 797.73 | 891.77 | 496.86 | Upgrade
|
| EBIT | 569.22 | 896.1 | 855.19 | 840.04 | 1,051 | Upgrade
|
| EBIT Margin | 12.89% | 22.04% | 18.28% | 17.39% | 25.52% | Upgrade
|
| Effective Tax Rate | 24.00% | 22.64% | 23.99% | 16.90% | 21.74% | Upgrade
|
| Revenue as Reported | 4,416 | 4,066 | 4,679 | 4,830 | 4,119 | Upgrade
|
| Advertising Expenses | 0.7 | 0.65 | 0.86 | 0.01 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.