Zhaojin Mining Industry Company Limited (HKG: 1818)
Hong Kong
· Delayed Price · Currency is HKD 13.10
-0.12 (-0.91%)
Oct 10, 2024, 4:08 PM HKT
Zhaojin Mining Industry Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,125 | 8,424 | 7,886 | 6,859 | 7,649 | 6,330 | Upgrade
|
| Revenue Growth (YoY) | 19.37% | 6.82% | 14.96% | -10.32% | 20.83% | -11.80% | Upgrade
|
| Cost of Revenue | 5,739 | 5,184 | 5,362 | 4,242 | 4,316 | 4,062 | Upgrade
|
| Gross Profit | 4,386 | 3,239 | 2,523 | 2,618 | 3,332 | 2,268 | Upgrade
|
| Selling, General & Admin | 1,416 | 1,333 | 1,339 | 1,528 | 1,255 | 1,011 | Upgrade
|
| Other Operating Expenses | 319.03 | 219.56 | 183.06 | 179.52 | 186.16 | 255.59 | Upgrade
|
| Operating Expenses | 1,768 | 1,672 | 1,639 | 1,793 | 1,546 | 1,337 | Upgrade
|
| Operating Income | 2,618 | 1,568 | 884.4 | 824.92 | 1,787 | 930.93 | Upgrade
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| Interest Expense | -589.07 | -572.48 | -502.51 | -606 | -697.26 | -662.18 | Upgrade
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| Interest & Investment Income | 302.81 | 279.5 | 219.94 | 180.64 | 218.66 | 175.5 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | -2.53 | 0.1 | 22.6 | -47.82 | Upgrade
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| Currency Exchange Gain (Loss) | 8.67 | 8.67 | 30.23 | 25.7 | 60.57 | - | Upgrade
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| Other Non Operating Income (Expenses) | 109.98 | 151.54 | 257.44 | 313.35 | 472.55 | 217.91 | Upgrade
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| EBT Excluding Unusual Items | 2,451 | 1,436 | 886.96 | 738.7 | 1,864 | 614.34 | Upgrade
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| Impairment of Goodwill | - | - | -26.22 | - | -56.65 | -62.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 171.8 | -54.05 | 9.84 | -263.71 | 24.07 | 77.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.56 | 6.58 | 4.3 | -29.81 | 30.84 | -4.47 | Upgrade
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| Asset Writedown | -676.41 | -261.77 | -133.11 | -63.49 | -524.49 | -47.79 | Upgrade
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| Legal Settlements | - | - | -2.56 | -100 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 18.38 | Upgrade
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| Pretax Income | 1,953 | 1,127 | 739.21 | 281.68 | 1,337 | 595.69 | Upgrade
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| Income Tax Expense | 423.94 | 288.11 | 179.02 | 90.65 | 102.62 | 157.45 | Upgrade
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| Earnings From Continuing Operations | 1,529 | 838.42 | 560.19 | 191.03 | 1,235 | 438.24 | Upgrade
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| Minority Interest in Earnings | -327.5 | -151.99 | -158.23 | -157.34 | -182.64 | 41.04 | Upgrade
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| Net Income | 1,202 | 686.43 | 401.95 | 33.7 | 1,052 | 479.27 | Upgrade
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| Net Income to Common | 1,202 | 686.43 | 401.95 | 33.7 | 1,052 | 479.27 | Upgrade
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| Net Income Growth | 139.42% | 70.77% | 1092.84% | -96.80% | 119.53% | 1.05% | Upgrade
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| Shares Outstanding (Basic) | 3,320 | 3,270 | 3,270 | 3,270 | 3,270 | 3,221 | Upgrade
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| Shares Outstanding (Diluted) | 3,320 | 3,270 | 3,270 | 3,270 | 3,270 | 3,221 | Upgrade
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| Shares Change (YoY) | 1.41% | - | - | - | 1.52% | 0.02% | Upgrade
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| EPS (Basic) | 0.36 | 0.21 | 0.12 | 0.01 | 0.32 | 0.15 | Upgrade
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| EPS (Diluted) | 0.36 | 0.21 | 0.12 | 0.01 | 0.32 | 0.15 | Upgrade
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| EPS Growth | 136.09% | 70.77% | 1129.06% | -96.88% | 115.09% | 1.03% | Upgrade
|
| Free Cash Flow | 1,305 | 283.1 | -768.1 | 656.6 | 2,359 | 375.6 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.09 | -0.23 | 0.20 | 0.72 | 0.12 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.040 | - | 0.050 | 0.040 | Upgrade
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| Dividend Growth | 0% | 0% | - | - | 25.00% | 0% | Upgrade
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| Gross Margin | 43.32% | 38.46% | 32.00% | 38.16% | 43.57% | 35.83% | Upgrade
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| Operating Margin | 25.86% | 18.61% | 11.22% | 12.03% | 23.36% | 14.71% | Upgrade
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| Profit Margin | 11.87% | 8.15% | 5.10% | 0.49% | 13.76% | 7.57% | Upgrade
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| Free Cash Flow Margin | 12.89% | 3.36% | -9.74% | 9.57% | 30.84% | 5.93% | Upgrade
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| EBITDA | 3,683 | 2,618 | 1,916 | 1,733 | 2,895 | 1,973 | Upgrade
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| EBITDA Margin | 36.37% | 31.08% | 24.29% | 25.26% | 37.85% | 31.18% | Upgrade
|
| D&A For EBITDA | 1,065 | 1,050 | 1,031 | 907.85 | 1,108 | 1,043 | Upgrade
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| EBIT | 2,618 | 1,568 | 884.4 | 824.92 | 1,787 | 930.93 | Upgrade
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| EBIT Margin | 25.86% | 18.61% | 11.22% | 12.03% | 23.36% | 14.71% | Upgrade
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| Effective Tax Rate | 21.70% | 25.57% | 24.22% | 32.18% | 7.67% | 26.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.