Zijin Mining Group Company Limited (SHA:601899)

SHA:601899 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	318,597	301,612	291,735	268,084	222,018	169,596
Other Revenue	2,337	2,028	1,668	2,245	3,084	1,905
Revenue	320,934	303,640	293,403	270,329	225,102	171,501
Revenue Growth (YoY)	9.35%	3.49%	8.54%	20.09%	31.25%	26.01%
Cost of Revenue	248,446	242,133	247,117	227,765	190,419	151,141
Gross Profit	72,488	61,507	46,286	42,564	34,684	20,360
Selling, General & Admin	9,340	8,467	8,289	6,885	5,631	4,185
Research & Development	1,624	1,582	1,567	1,232	770.66	582.51
Other Operating Expenses	6,878	5,739	4,756	4,268	3,460	2,499
Operating Expenses	17,856	15,758	14,699	12,567	9,954	7,368
Operating Income	54,633	45,750	31,587	29,997	24,729	12,993
Interest Expense	-3,778	-4,297	-4,664	-3,192	-1,944	-1,953
Interest & Investment Income	8,501	6,591	5,428	4,222	2,446	613.77
Currency Exchange Gain (Loss)	-229.37	53.59	-128.77	333.69	-17.18	-235.11
Other Non Operating Income (Expenses)	-50.11	-412.23	-475.26	-1,369	289.89	-262.99
EBT Excluding Unusual Items	59,077	47,685	31,748	29,992	25,504	11,155
Impairment of Goodwill	-5.15	-5.15	-57.74	-71.1	-	-
Gain (Loss) on Sale of Investments	2,779	948.45	-174.42	-255.49	-231.86	-184.94
Gain (Loss) on Sale of Assets	15.77	27.35	37.31	-5.22	-7.82	12.41
Asset Writedown	-617.26	-633.58	-299.73	-178.23	-640.3	-477.75
Other Unusual Items	-261.99	55.55	34.39	510.86	169.82	341.17
Pretax Income	60,987	48,078	31,287	29,993	24,794	10,846
Income Tax Expense	11,424	8,685	4,748	5,226	5,194	2,388
Earnings From Continuing Operations	49,562	39,393	26,540	24,767	19,600	8,458
Minority Interest in Earnings	-9,304	-7,342	-5,420	-4,725	-3,927	-1,949
Net Income	40,258	32,051	21,119	20,042	15,673	6,509
Preferred Dividends & Other Adjustments	9.51	9.51	0.51	19.31	244.07	258.5
Net Income to Common	40,248	32,041	21,119	20,023	15,429	6,250
Net Income Growth	55.43%	51.76%	5.38%	27.88%	140.80%	51.93%
Shares Outstanding (Basic)	26,535	26,396	26,260	26,232	25,811	25,377
Shares Outstanding (Diluted)	27,212	26,833	26,293	26,261	25,819	25,449
Shares Change (YoY)	3.54%	2.05%	0.12%	1.71%	1.46%	9.28%
EPS (Basic)	1.52	1.21	0.80	0.76	0.60	0.25
EPS (Diluted)	1.48	1.19	0.80	0.76	0.60	0.25
EPS Growth	50.11%	48.70%	5.25%	27.68%	142.71%	36.83%
Free Cash Flow	34,441	24,063	6,431	3,884	5,924	382
Free Cash Flow Per Share	1.27	0.90	0.24	0.15	0.23	0.01
Dividend Per Share	0.500	0.380	0.250	0.200	0.200	0.120
Dividend Growth	66.67%	52.00%	25.00%	-	66.67%	20.00%
Gross Margin	22.59%	20.26%	15.78%	15.75%	15.41%	11.87%
Operating Margin	17.02%	15.07%	10.77%	11.10%	10.99%	7.58%
Profit Margin	12.54%	10.55%	7.20%	7.41%	6.85%	3.64%
Free Cash Flow Margin	10.73%	7.92%	2.19%	1.44%	2.63%	0.22%
EBITDA	64,613	55,649	41,381	39,724	32,525	19,892
EBITDA Margin	20.13%	18.33%	14.10%	14.70%	14.45%	11.60%
D&A For EBITDA	9,980	9,899	9,794	9,727	7,796	6,899
EBIT	54,633	45,750	31,587	29,997	24,729	12,993
EBIT Margin	17.02%	15.07%	10.77%	11.10%	10.99%	7.58%
Effective Tax Rate	18.73%	18.06%	15.17%	17.42%	20.95%	22.02%

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