Xinjiang Xinxin Mining Industry Co., Ltd. (HKG: 3833)
Hong Kong
· Delayed Price · Currency is HKD 0.790
-0.050 (-5.95%)
Dec 20, 2024, 4:08 PM HKT
Xinjiang Xinxin Mining Industry 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 | Jun '24 Jun 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 |
| Operating Revenue | 2,326 | 2,028 | 2,848 | 2,301 | 1,817 | 1,641 | Upgrade
|
| Other Revenue | 25.88 | 22.23 | 15.47 | 81.32 | 36.9 | 16.21 | Upgrade
|
| Revenue | 2,351 | 2,050 | 2,864 | 2,382 | 1,854 | 1,658 | Upgrade
|
| Revenue Growth (YoY) | 24.63% | -28.42% | 20.20% | 28.51% | 11.85% | -5.28% | Upgrade
|
| Cost of Revenue | 1,764 | 1,391 | 1,649 | 1,475 | 1,417 | 1,347 | Upgrade
|
| Gross Profit | 587.33 | 659.25 | 1,214 | 907.15 | 437.17 | 310.16 | Upgrade
|
| Selling, General & Admin | 216.33 | 204.99 | 224.53 | 161.07 | 157.58 | 169.74 | Upgrade
|
| Research & Development | 54.04 | 58 | 94.09 | 69.09 | - | - | Upgrade
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| Other Operating Expenses | 40.05 | 38.87 | 62.27 | 51.36 | 35.77 | 33.02 | Upgrade
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| Operating Expenses | 309.56 | 302.81 | 380.48 | 280.84 | 196.12 | 203.23 | Upgrade
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| Operating Income | 277.76 | 356.44 | 833.86 | 626.31 | 241.05 | 106.93 | Upgrade
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| Interest Expense | -29.49 | -37.5 | -46.43 | -72.53 | -97.55 | -101.11 | Upgrade
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| Interest & Investment Income | 19.39 | 12.09 | 109.41 | 10.16 | 1.71 | 27.5 | Upgrade
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| Currency Exchange Gain (Loss) | -2.79 | -2.79 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -24.3 | -24.16 | -17.03 | 5.36 | -0.79 | -3.32 | Upgrade
|
| EBT Excluding Unusual Items | 240.57 | 304.08 | 879.8 | 569.3 | 144.42 | 30 | Upgrade
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| Impairment of Goodwill | - | - | -17.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -44.48 | -96.94 | 38.17 | -0.18 | -3.73 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | - | -0.34 | -0.15 | 0.2 | -0.39 | Upgrade
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| Asset Writedown | -37.83 | -6.07 | -65.81 | - | -135.54 | -0.07 | Upgrade
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| Legal Settlements | - | - | - | - | 161.52 | - | Upgrade
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| Other Unusual Items | 18.69 | 8.89 | -0.51 | 1.21 | 4.66 | 4.57 | Upgrade
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| Pretax Income | 176.65 | 209.95 | 833.46 | 570.18 | 171.53 | 34.11 | Upgrade
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| Income Tax Expense | 50.64 | 47.61 | 90.23 | 55.92 | -7.64 | 9.26 | Upgrade
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| Earnings From Continuing Operations | 126.02 | 162.34 | 743.24 | 514.26 | 179.17 | 24.84 | Upgrade
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| Minority Interest in Earnings | 12.17 | 0.32 | 1.42 | 1.32 | -27.33 | 2.58 | Upgrade
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| Net Income | 138.18 | 162.66 | 744.65 | 515.59 | 151.84 | 27.42 | Upgrade
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| Net Income to Common | 138.18 | 162.66 | 744.65 | 515.59 | 151.84 | 27.42 | Upgrade
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| Net Income Growth | -54.77% | -78.16% | 44.43% | 239.56% | 453.74% | - | Upgrade
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| Shares Outstanding (Basic) | 2,210 | 2,210 | 2,210 | 2,210 | 2,210 | 2,210 | Upgrade
|
| Shares Outstanding (Diluted) | 2,210 | 2,210 | 2,210 | 2,210 | 2,210 | 2,210 | Upgrade
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| EPS (Basic) | 0.06 | 0.07 | 0.34 | 0.23 | 0.07 | 0.01 | Upgrade
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| EPS (Diluted) | 0.06 | 0.07 | 0.34 | 0.23 | 0.07 | 0.01 | Upgrade
|
| EPS Growth | -57.32% | -79.23% | 46.50% | 234.76% | 472.54% | - | Upgrade
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| Free Cash Flow | 549.76 | 453.15 | 808.53 | 545.64 | 282.67 | 166.52 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.21 | 0.37 | 0.25 | 0.13 | 0.08 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.150 | - | - | - | Upgrade
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| Dividend Growth | -66.67% | -66.67% | - | - | - | - | Upgrade
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| Gross Margin | 24.98% | 32.16% | 42.40% | 38.08% | 23.58% | 18.71% | Upgrade
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| Operating Margin | 11.81% | 17.39% | 29.12% | 26.29% | 13.00% | 6.45% | Upgrade
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| Profit Margin | 5.88% | 7.94% | 26.00% | 21.64% | 8.19% | 1.65% | Upgrade
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| Free Cash Flow Margin | 23.38% | 22.11% | 28.23% | 22.90% | 15.25% | 10.05% | Upgrade
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| EBITDA | 571.24 | 673.79 | 1,159 | 885.8 | 482.36 | 335.73 | Upgrade
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| EBITDA Margin | 24.29% | 32.87% | 40.47% | 37.18% | 26.02% | 20.25% | Upgrade
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| D&A For EBITDA | 293.48 | 317.35 | 324.97 | 259.49 | 241.31 | 228.8 | Upgrade
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| EBIT | 277.76 | 356.44 | 833.86 | 626.31 | 241.05 | 106.93 | Upgrade
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| EBIT Margin | 11.81% | 17.39% | 29.12% | 26.29% | 13.00% | 6.45% | Upgrade
|
| Effective Tax Rate | 28.66% | 22.68% | 10.83% | 9.81% | - | 27.16% | Upgrade
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| Revenue as Reported | 2,351 | 2,050 | 2,864 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.