Xizang Zhufeng Resources 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
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
Operating Revenue	2,430	1,636	1,466	1,971	2,047
Other Revenue	-	3.22	2.13	1.26	1.61
Revenue	2,430	1,639	1,468	1,973	2,049
Revenue Growth (YoY)	48.22%	11.64%	-25.55%	-3.71%	80.88%
Cost of Revenue	1,133	873.39	963.27	1,030	631.37
Gross Profit	1,297	766.09	505.23	942.79	1,417
Selling, General & Admin	253.74	223.22	251.88	211.74	256.29
Research & Development	8.42	0.99	-	-	-
Other Operating Expenses	510.32	164.2	137.49	177.34	175.12
Operating Expenses	772.48	386.56	388	388.95	431
Operating Income	524.09	379.52	117.22	553.83	986.26
Interest Expense	-	-71.29	-105.82	-72.07	-23.74
Interest & Investment Income	-	10	0.05	9.25	1.03
Currency Exchange Gain (Loss)	-	35.33	-105.71	200.28	-21.06
Other Non Operating Income (Expenses)	91.95	-13.52	-10.71	-5.28	-7.59
EBT Excluding Unusual Items	616.04	340.05	-104.97	686.01	934.9
Gain (Loss) on Sale of Investments	80.42	21.88	-82.44	-61.86	-23.38
Gain (Loss) on Sale of Assets	0.13	-0.2	0.34	-0.92	-0.62
Other Unusual Items	-	-31.29	-19.85	-38.73	-37.69
Pretax Income	696.58	330.44	-206.91	584.5	873.2
Income Tax Expense	205.62	114.3	14.47	190.69	158.22
Earnings From Continuing Operations	490.96	216.14	-221.39	393.81	714.99
Minority Interest in Earnings	21.07	13.47	6.04	18.08	5.46
Net Income	512.03	229.61	-215.35	411.89	720.45
Net Income to Common	512.03	229.61	-215.35	411.89	720.45
Net Income Growth	123.00%	-	-	-42.83%	2255.61%
Shares Outstanding (Basic)	914	914	914	914	914
Shares Outstanding (Diluted)	914	914	914	914	914
Shares Change (YoY)	0.01%	-0.00%	-0.03%	0.01%	0.13%
EPS (Basic)	0.56	0.25	-0.24	0.45	0.79
EPS (Diluted)	0.56	0.25	-0.24	0.45	0.79
EPS Growth	122.97%	-	-	-42.84%	2252.54%
Free Cash Flow	58.99	300.81	-76.8	-344.11	273.1
Free Cash Flow Per Share	0.07	0.33	-0.08	-0.38	0.30
Dividend Per Share	-	0.055	-	-	-
Gross Margin	53.36%	46.73%	34.40%	47.79%	69.18%
Operating Margin	21.57%	23.15%	7.98%	28.08%	48.14%
Profit Margin	21.07%	14.01%	-14.67%	20.88%	35.17%
Free Cash Flow Margin	2.43%	18.35%	-5.23%	-17.45%	13.33%
EBITDA	828.36	705.36	462.48	1,057	1,157
EBITDA Margin	34.09%	43.02%	31.49%	53.60%	56.47%
D&A For EBITDA	304.27	325.84	345.25	503.45	170.58
EBIT	524.09	379.52	117.22	553.83	986.26
EBIT Margin	21.57%	23.15%	7.98%	28.08%	48.14%
Effective Tax Rate	29.52%	34.59%	-	32.63%	18.12%
Revenue as Reported	-	1,639	1,468	1,973	2,049

Source: S&P Global Market Intelligence. Standard template. Financial Sources.