Yunnan Jinxun Resources Co., Ltd. (HKG:3636)
Hong Kong · Delayed Price · Currency is HKD 17.15
+0.83 (5.09%)
Sep 22, 2026, 4:08 PM HKT
Yunnan Jinxun Resources 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 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 2,752 | 2,271 | 1,770 | 675.7 | 637.3 | |
Revenue Growth | 28.75% | 28.32% | 161.93% | 6.02% | - |
Cost of Revenue | 2,033 | 1,752 | 1,402 | 540.21 | 466.81 |
Gross Profit | 719.22 | 518.85 | 367.67 | 135.49 | 170.49 |
Selling, General & Admin | 172.85 | 145.02 | 92.8 | 57.97 | 53.29 |
Other Operating Expenses | -13.03 | -18.82 | -2.57 | 19.5 | 7.13 |
Operating Expenses | 162.69 | 126.2 | 90.23 | 77.47 | 60.42 |
Operating Income | 556.53 | 392.66 | 277.44 | 58.02 | 110.07 |
Interest Expense | -12.67 | -12.89 | -25.85 | -12.49 | -6.48 |
Interest & Investment Income | 24.27 | 0.45 | 0.18 | 1.31 | 1.03 |
Earnings From Equity Investments | - | - | - | -0.25 | -14.82 |
Currency Exchange Gain (Loss) | -2.12 | 19.87 | -1.48 | -19.69 | 4.06 |
Other Non Operating Income (Expenses) | -12.05 | -2.51 | -1.03 | -0.92 | -0.34 |
EBT Excluding Unusual Items | 553.96 | 397.57 | 249.26 | 25.97 | 93.53 |
Gain (Loss) on Sale of Assets | -0.07 | -0.05 | -2.06 | 0.05 | 0.35 |
Asset Writedown | -0.18 | - | -4.44 | - | - |
Pretax Income | 554.33 | 397.53 | 242.76 | 26.02 | 93.89 |
Income Tax Expense | 130.29 | 68.7 | 40.32 | -3.12 | 10.38 |
Net Income | 424.05 | 328.82 | 202.44 | 29.15 | 83.5 |
Net Income to Common | 424.05 | 328.82 | 202.44 | 29.15 | 83.5 |
Net Income Growth | 73.55% | 62.43% | 594.56% | -65.10% | - |
Shares Outstanding (Basic) | 130 | 110 | 110 | 110 | 103 |
Shares Outstanding (Diluted) | 130 | 110 | 110 | 110 | 103 |
Shares Change | 17.87% | - | - | 6.95% | - |
EPS (Basic) | 3.26 | 2.98 | 1.84 | 0.26 | 0.81 |
EPS (Diluted) | 3.26 | 2.98 | 1.84 | 0.26 | 0.81 |
EPS Growth | 47.49% | 62.43% | 594.56% | -67.37% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -447.62 | 55.99 | 121.17 | -149.39 | 0.72 |
Free Cash Flow Per Share | -3.44 | 0.51 | 1.10 | -1.35 | 0.01 |
Dividend Per Share | 0.050 | 0.330 | 0.500 | 0.050 | 0.040 |
Dividend Growth | -82.14% | -34.00% | 900.00% | 25.00% | - |
Gross Margin | 26.13% | 22.85% | 20.77% | 20.05% | 26.75% |
Operating Margin | 20.22% | 17.29% | 15.68% | 8.59% | 17.27% |
Profit Margin | 15.41% | 14.48% | 11.44% | 4.31% | 13.10% |
Free Cash Flow Margin | -16.26% | 2.46% | 6.85% | -22.11% | 0.11% |
EBITDA | 608.01 | 439.43 | 319.22 | 78.55 | 118.74 |
EBITDA Margin | 22.09% | 19.35% | 18.04% | 11.63% | 18.63% |
D&A For EBITDA | 51.48 | 46.77 | 41.78 | 20.53 | 8.67 |
EBIT | 556.53 | 392.66 | 277.44 | 58.02 | 110.07 |
EBIT Margin | 20.22% | 17.29% | 15.68% | 8.59% | 17.27% |
Effective Tax Rate | 23.50% | 17.28% | 16.61% | - | 11.06% |