Western Mining Co.,Ltd. (SHA:601168)
China · Delayed Price · Currency is CNY 30.34
+1.76 (6.16%)
Apr 29, 2026, 3:00 PM CST
Western Mining 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 | Mar '26 Mar 31, 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 | 63,196 | 61,014 | 49,083 | 42,177 | 39,427 | 37,044 |
Other Revenue | 672.98 | 672.98 | 942.21 | 571.53 | 811.81 | 1,456 |
| 63,869 | 61,687 | 50,026 | 42,748 | 40,238 | 38,500 | |
Revenue Growth (YoY) | 14.89% | 23.31% | 17.02% | 6.24% | 4.52% | 34.27% |
Cost of Revenue | 50,424 | 49,595 | 40,222 | 35,076 | 32,568 | 30,453 |
Gross Profit | 13,445 | 12,092 | 9,803 | 7,673 | 7,670 | 8,046 |
Selling, General & Admin | 1,233 | 1,212 | 1,049 | 930.61 | 805.01 | 786.23 |
Research & Development | 1,084 | 1,083 | 621.17 | 574.16 | 400.42 | 293.98 |
Other Operating Expenses | 1,100 | 1,029 | 922.31 | 659.22 | 717.85 | 699.95 |
Operating Expenses | 3,415 | 3,322 | 2,595 | 2,164 | 1,923 | 1,784 |
Operating Income | 10,030 | 8,770 | 7,208 | 5,509 | 5,747 | 6,263 |
Interest Expense | -623.44 | -623.44 | -753.48 | -850.64 | -736.5 | -913.36 |
Interest & Investment Income | 50.09 | 15.05 | 22.51 | 353.11 | 675.63 | 49.26 |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | 2.01 | 1.92 | 6.99 | -6.34 |
Other Non Operating Income (Expenses) | -74.57 | -4.47 | -31.39 | -6.68 | -162.71 | -144.22 |
EBT Excluding Unusual Items | 9,383 | 8,157 | 6,448 | 5,006 | 5,530 | 5,248 |
Gain (Loss) on Sale of Investments | -136.41 | -423.1 | 39.6 | 72.96 | 118.54 | -190.46 |
Gain (Loss) on Sale of Assets | -64.84 | -65.17 | -0.25 | -374.78 | -5.94 | -2.19 |
Asset Writedown | -1,097 | -681.51 | -421.19 | - | -180.48 | -50.29 |
Other Unusual Items | 81.32 | 81.32 | -73.75 | 14.69 | 148.45 | 115.85 |
Pretax Income | 8,165 | 7,069 | 5,992 | 4,719 | 5,610 | 5,121 |
Income Tax Expense | 1,019 | 916.52 | 698.69 | 485.98 | 578.04 | 563.94 |
Earnings From Continuing Operations | 7,146 | 6,152 | 5,294 | 4,233 | 5,032 | 4,557 |
Minority Interest in Earnings | -2,725 | -2,509 | -2,362 | -1,444 | -1,615 | -1,625 |
Net Income | 4,421 | 3,643 | 2,932 | 2,789 | 3,417 | 2,932 |
Net Income to Common | 4,421 | 3,643 | 2,932 | 2,789 | 3,417 | 2,932 |
Net Income Growth | 47.25% | 24.26% | 5.10% | -18.38% | 16.56% | 223.32% |
Shares Outstanding (Basic) | 2,379 | 2,381 | 2,383 | 2,384 | 2,390 | 2,384 |
Shares Outstanding (Diluted) | 2,379 | 2,381 | 2,383 | 2,384 | 2,390 | 2,384 |
Shares Change (YoY) | -0.18% | -0.11% | -0.03% | -0.24% | 0.26% | -0.11% |
EPS (Basic) | 1.86 | 1.53 | 1.23 | 1.17 | 1.43 | 1.23 |
EPS (Diluted) | 1.86 | 1.53 | 1.23 | 1.17 | 1.43 | 1.23 |
EPS Growth | 47.52% | 24.39% | 5.13% | -18.18% | 16.26% | 223.68% |
Free Cash Flow | 59.03 | 7,168 | 4,956 | 3,351 | 8,403 | 4,880 |
Free Cash Flow Per Share | 0.03 | 3.01 | 2.08 | 1.41 | 3.52 | 2.05 |
Dividend Per Share | 0.100 | 0.100 | 1.000 | 0.500 | 1.400 | 0.200 |
Dividend Growth | -90.00% | -90.00% | 100.00% | -64.29% | 600.00% | 66.67% |
Gross Margin | 21.05% | 19.60% | 19.60% | 17.95% | 19.06% | 20.90% |
Operating Margin | 15.71% | 14.22% | 14.41% | 12.89% | 14.28% | 16.27% |
Profit Margin | 6.92% | 5.91% | 5.86% | 6.53% | 8.49% | 7.61% |
Free Cash Flow Margin | 0.09% | 11.62% | 9.91% | 7.84% | 20.88% | 12.68% |
EBITDA | 12,331 | 11,030 | 9,304 | 7,521 | 7,507 | 8,099 |
EBITDA Margin | 19.31% | 17.88% | 18.60% | 17.59% | 18.66% | 21.04% |
D&A For EBITDA | 2,301 | 2,260 | 2,095 | 2,012 | 1,760 | 1,836 |
EBIT | 10,030 | 8,770 | 7,208 | 5,509 | 5,747 | 6,263 |
EBIT Margin | 15.70% | 14.22% | 14.41% | 12.89% | 14.28% | 16.27% |
Effective Tax Rate | 12.48% | 12.97% | 11.66% | 10.30% | 10.30% | 11.01% |
Revenue as Reported | 61,687 | 61,687 | 50,026 | 42,748 | 40,238 | 38,500 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.