Xizang Zhufeng Resources Co., Ltd. (SHA:600338)
China · Delayed Price · Currency is CNY 13.80
-0.05 (-0.36%)
Aug 24, 2026, 1:45 PM CST
Xizang Zhufeng 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,930 | 2,427 | 1,636 | 1,466 | 1,971 | 2,047 |
Other Revenue | 2.99 | 3.08 | 3.22 | 2.13 | 1.26 | 1.61 |
| 2,933 | 2,430 | 1,639 | 1,468 | 1,973 | 2,049 | |
Revenue Growth | 44.43% | 48.22% | 11.64% | -25.55% | -3.71% | 80.88% |
Cost of Revenue | 1,081 | 1,133 | 873.39 | 963.27 | 1,030 | 631.37 |
Gross Profit | 1,852 | 1,297 | 766.09 | 505.23 | 942.79 | 1,417 |
Selling, General & Admin | 276.26 | 253.74 | 223.22 | 251.88 | 211.74 | 256.29 |
Research & Development | 8 | 8.42 | 0.99 | - | - | - |
Other Operating Expenses | 762.22 | 510.32 | 164.2 | 137.49 | 177.34 | 175.12 |
Operating Expenses | 1,048 | 773.59 | 386.56 | 388 | 388.95 | 431 |
Operating Income | 804.32 | 522.98 | 379.52 | 117.22 | 553.83 | 986.26 |
Interest Expense | -14.76 | -31.33 | -71.29 | -105.82 | -72.07 | -23.74 |
Interest & Investment Income | 0.14 | 0.34 | 10 | 0.05 | 9.25 | 1.03 |
Currency Exchange Gain (Loss) | 50.97 | 120.95 | 35.33 | -105.71 | 200.28 | -21.06 |
Other Non Operating Income (Expenses) | -28.72 | 4.97 | -13.52 | -10.71 | -5.28 | -7.59 |
EBT Excluding Unusual Items | 811.95 | 617.91 | 340.05 | -104.97 | 686.01 | 934.9 |
Gain (Loss) on Sale of Investments | 17.8 | 80.42 | 21.88 | -82.44 | -61.86 | -23.38 |
Gain (Loss) on Sale of Assets | 0.08 | 0.1 | -0.2 | 0.34 | -0.92 | -0.62 |
Other Unusual Items | -0.92 | -1.85 | -31.29 | -19.85 | -38.73 | -37.69 |
Pretax Income | 828.92 | 696.58 | 330.44 | -206.91 | 584.5 | 873.2 |
Income Tax Expense | 280.72 | 205.62 | 114.3 | 14.47 | 190.69 | 158.22 |
Earnings From Continuing Operations | 548.2 | 490.96 | 216.14 | -221.39 | 393.81 | 714.99 |
Minority Interest in Earnings | 18.08 | 21.07 | 13.47 | 6.04 | 18.08 | 5.46 |
Net Income | 566.28 | 512.03 | 229.61 | -215.35 | 411.89 | 720.45 |
Net Income to Common | 566.28 | 512.03 | 229.61 | -215.35 | 411.89 | 720.45 |
Net Income Growth | 40.70% | 123.00% | - | - | -42.83% | 2255.61% |
Shares Outstanding (Basic) | 914 | 914 | 914 | 914 | 914 | 914 |
Shares Outstanding (Diluted) | 914 | 914 | 914 | 914 | 914 | 914 |
Shares Change | 0.02% | 0.01% | -0.00% | -0.03% | 0.01% | 0.13% |
EPS (Basic) | 0.62 | 0.56 | 0.25 | -0.24 | 0.45 | 0.79 |
EPS (Diluted) | 0.62 | 0.56 | 0.25 | -0.24 | 0.45 | 0.79 |
EPS Growth | 40.68% | 122.97% | - | - | -42.84% | 2252.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 305.32 | 58.99 | 300.81 | -76.8 | -344.11 | 273.1 |
Free Cash Flow Per Share | 0.33 | 0.07 | 0.33 | -0.08 | -0.38 | 0.30 |
Dividend Per Share | 0.020 | 0.020 | 0.055 | - | - | - |
Dividend Growth | -63.64% | -63.64% | - | - | - | - |
Gross Margin | 63.14% | 53.36% | 46.73% | 34.40% | 47.79% | 69.18% |
Operating Margin | 27.42% | 21.52% | 23.15% | 7.98% | 28.08% | 48.14% |
Profit Margin | 19.31% | 21.07% | 14.01% | -14.67% | 20.88% | 35.17% |
Free Cash Flow Margin | 10.41% | 2.43% | 18.35% | -5.23% | -17.45% | 13.33% |
EBITDA | 1,117 | 827.23 | 705.38 | 462.48 | 1,057 | 1,157 |
EBITDA Margin | 38.09% | 34.04% | 43.03% | 31.49% | 53.60% | 56.47% |
D&A For EBITDA | 312.84 | 304.25 | 325.86 | 345.25 | 503.45 | 170.58 |
EBIT | 804.32 | 522.98 | 379.52 | 117.22 | 553.83 | 986.26 |
EBIT Margin | 27.42% | 21.52% | 23.15% | 7.98% | 28.08% | 48.14% |
Effective Tax Rate | 33.87% | 29.52% | 34.59% | - | 32.63% | 18.12% |
Revenue as Reported | 1,307 | 2,430 | 1,639 | 1,468 | 1,973 | 2,049 |