Xinjiang Baodi Mining Co., Ltd. (SHA:601121)
7.89
+0.12 (1.54%)
At close: Jan 20, 2026
Xinjiang Baodi Mining Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 1,344 | 1,173 | 816.99 | 727.05 | 877.26 | 680.88 | Upgrade |
Other Revenue | 22.57 | 22.57 | 49.19 | 33.56 | 41.03 | 6.64 | Upgrade |
| 1,366 | 1,196 | 866.18 | 760.61 | 918.28 | 687.52 | Upgrade | |
Revenue Growth (YoY) | 5.47% | 38.07% | 13.88% | -17.17% | 33.56% | 16.18% | Upgrade |
Cost of Revenue | 910.99 | 669.65 | 544.88 | 471.82 | 447.41 | 439.56 | Upgrade |
Gross Profit | 455.18 | 526.31 | 321.3 | 288.79 | 470.87 | 247.96 | Upgrade |
Selling, General & Admin | 177.61 | 150.58 | 118.87 | 96.97 | 84.27 | 77.81 | Upgrade |
Research & Development | 6.43 | 5.51 | 2.48 | - | - | - | Upgrade |
Other Operating Expenses | 76.68 | 73.02 | 46.91 | 39.76 | 52.43 | 29.7 | Upgrade |
Operating Expenses | 254.67 | 228.96 | 167.09 | 136.56 | 133.32 | 107.81 | Upgrade |
Operating Income | 200.51 | 297.35 | 154.21 | 152.23 | 337.55 | 140.15 | Upgrade |
Interest Expense | -8.47 | -7.49 | -13.41 | -14.06 | -6.13 | -2.29 | Upgrade |
Interest & Investment Income | 18.86 | 28.67 | 121.87 | 115.34 | 28.74 | 12.92 | Upgrade |
Other Non Operating Income (Expenses) | -2.88 | -2.74 | 0.53 | -0.37 | -5.29 | -1.6 | Upgrade |
EBT Excluding Unusual Items | 208.02 | 315.79 | 263.19 | 253.14 | 354.87 | 149.19 | Upgrade |
Gain (Loss) on Sale of Investments | -1.11 | -0.33 | 1.1 | - | - | -1.61 | Upgrade |
Gain (Loss) on Sale of Assets | -3.14 | -2.97 | 2.79 | - | 5.15 | 83.65 | Upgrade |
Asset Writedown | -0.73 | - | -2.98 | - | -13.73 | -18.81 | Upgrade |
Other Unusual Items | 13.66 | 13.66 | 4.37 | 2.59 | 1.76 | -4.5 | Upgrade |
Pretax Income | 216.71 | 326.15 | 268.48 | 255.73 | 348.06 | 207.92 | Upgrade |
Income Tax Expense | 43.18 | 51.81 | 34.78 | 29.02 | 72.77 | 59.04 | Upgrade |
Earnings From Continuing Operations | 173.53 | 274.34 | 233.7 | 226.71 | 275.29 | 148.89 | Upgrade |
Minority Interest in Earnings | -89.81 | -136.05 | -47.09 | -26.59 | -25.79 | 5.82 | Upgrade |
Net Income | 83.72 | 138.3 | 186.61 | 200.11 | 249.5 | 154.71 | Upgrade |
Net Income to Common | 83.72 | 138.3 | 186.61 | 200.11 | 249.5 | 154.71 | Upgrade |
Net Income Growth | -54.91% | -25.89% | -6.74% | -19.79% | 61.27% | 33.63% | Upgrade |
Shares Outstanding (Basic) | 826 | 814 | 746 | 606 | 594 | 595 | Upgrade |
Shares Outstanding (Diluted) | 826 | 814 | 746 | 606 | 594 | 595 | Upgrade |
Shares Change (YoY) | -4.09% | 8.98% | 23.10% | 2.08% | -0.17% | -2.34% | Upgrade |
EPS (Basic) | 0.10 | 0.17 | 0.25 | 0.33 | 0.42 | 0.26 | Upgrade |
EPS (Diluted) | 0.10 | 0.17 | 0.25 | 0.33 | 0.42 | 0.26 | Upgrade |
EPS Growth | -52.99% | -32.00% | -24.24% | -21.43% | 61.54% | 36.84% | Upgrade |
Free Cash Flow | -379.11 | -488.52 | -79.23 | 142.1 | -195.45 | 31.43 | Upgrade |
Free Cash Flow Per Share | -0.46 | -0.60 | -0.11 | 0.23 | -0.33 | 0.05 | Upgrade |
Dividend Per Share | 0.037 | 0.087 | 0.117 | 0.128 | - | - | Upgrade |
Dividend Growth | -77.55% | -25.21% | -8.59% | - | - | - | Upgrade |
Gross Margin | 33.32% | 44.01% | 37.09% | 37.97% | 51.28% | 36.07% | Upgrade |
Operating Margin | 14.68% | 24.86% | 17.80% | 20.02% | 36.76% | 20.39% | Upgrade |
Profit Margin | 6.13% | 11.56% | 21.54% | 26.31% | 27.17% | 22.50% | Upgrade |
Free Cash Flow Margin | -27.75% | -40.85% | -9.15% | 18.68% | -21.28% | 4.57% | Upgrade |
EBITDA | 400.97 | 456.38 | 258.01 | 232.05 | 434.54 | 836.57 | Upgrade |
EBITDA Margin | 29.35% | 38.16% | 29.79% | 30.51% | 47.32% | 121.68% | Upgrade |
D&A For EBITDA | 200.45 | 159.03 | 103.8 | 79.82 | 96.99 | 696.42 | Upgrade |
EBIT | 200.51 | 297.35 | 154.21 | 152.23 | 337.55 | 140.15 | Upgrade |
EBIT Margin | 14.68% | 24.86% | 17.80% | 20.02% | 36.76% | 20.39% | Upgrade |
Effective Tax Rate | 19.93% | 15.88% | 12.95% | 11.35% | 20.91% | 28.39% | Upgrade |
Revenue as Reported | 1,366 | 1,196 | 866.18 | 760.61 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.