Zijin Mining Group Company Limited (SHA:601899)
China · Delayed Price · Currency is CNY 34.74
+0.49 (1.43%)
Aug 21, 2026, 3:00 PM CST
SHA:601899 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 | 373,450 | 346,774 | 301,612 | 291,735 | 268,084 | 222,018 |
Other Revenue | 2,097 | 2,305 | 2,028 | 1,668 | 2,245 | 3,084 |
| 375,547 | 349,079 | 303,640 | 293,403 | 270,329 | 225,102 | |
Revenue Growth | 17.02% | 14.96% | 3.49% | 8.54% | 20.09% | 31.25% |
Cost of Revenue | 245,490 | 252,354 | 242,133 | 247,117 | 227,765 | 190,419 |
Gross Profit | 130,056 | 96,725 | 61,507 | 46,286 | 42,564 | 34,684 |
Selling, General & Admin | 13,729 | 12,009 | 8,467 | 8,289 | 6,885 | 5,631 |
Research & Development | 1,773 | 1,715 | 1,582 | 1,567 | 1,232 | 770.66 |
Other Operating Expenses | 10,497 | 7,837 | 5,739 | 4,756 | 4,268 | 3,460 |
Operating Expenses | 26,143 | 21,704 | 15,758 | 14,699 | 12,567 | 9,954 |
Operating Income | 103,914 | 75,021 | 45,750 | 31,587 | 29,997 | 24,729 |
Interest Expense | -3,572 | -3,712 | -4,297 | -4,664 | -3,192 | -1,944 |
Interest & Investment Income | 7,723 | 8,589 | 6,591 | 5,428 | 4,222 | 2,446 |
Currency Exchange Gain (Loss) | -653.34 | -640.51 | 53.59 | -128.77 | 333.69 | -17.18 |
Other Non Operating Income (Expenses) | 80.97 | -341.23 | -412.23 | -475.26 | -1,369 | 289.89 |
EBT Excluding Unusual Items | 107,492 | 78,917 | 47,685 | 31,748 | 29,992 | 25,504 |
Impairment of Goodwill | -1.26 | -1.26 | -5.15 | -57.74 | -71.1 | - |
Gain (Loss) on Sale of Investments | 3,268 | 2,944 | 948.45 | -174.42 | -255.49 | -231.86 |
Gain (Loss) on Sale of Assets | 9.58 | -15.55 | 27.35 | 37.31 | -5.22 | -7.82 |
Asset Writedown | -528.9 | -425.45 | -633.58 | -299.73 | -178.23 | -640.3 |
Other Unusual Items | -494.4 | -666.96 | 55.55 | 34.39 | 510.86 | 169.82 |
Pretax Income | 109,745 | 80,753 | 48,078 | 31,287 | 29,993 | 24,794 |
Income Tax Expense | 24,756 | 16,930 | 8,685 | 4,748 | 5,226 | 5,194 |
Earnings From Continuing Operations | 84,990 | 63,822 | 39,393 | 26,540 | 24,767 | 19,600 |
Minority Interest in Earnings | -17,334 | -12,045 | -7,342 | -5,420 | -4,725 | -3,927 |
Net Income | 67,655 | 51,777 | 32,051 | 21,119 | 20,042 | 15,673 |
Preferred Dividends & Other Adjustments | - | - | 9.51 | 0.51 | 19.31 | 244.07 |
Net Income to Common | 67,655 | 51,777 | 32,041 | 21,119 | 20,023 | 15,429 |
Net Income Growth | 68.09% | 61.60% | 51.72% | 5.47% | 29.78% | 146.86% |
Shares Outstanding (Basic) | 26,595 | 26,578 | 26,396 | 26,260 | 26,232 | 25,811 |
Shares Outstanding (Diluted) | 27,530 | 27,415 | 26,833 | 26,293 | 26,261 | 25,819 |
Shares Change | 1.17% | 2.17% | 2.05% | 0.12% | 1.71% | 1.46% |
EPS (Basic) | 2.54 | 1.95 | 1.21 | 0.80 | 0.76 | 0.60 |
EPS (Diluted) | 2.47 | 1.91 | 1.20 | 0.80 | 0.76 | 0.60 |
EPS Growth | 66.13% | 58.20% | 50.00% | 5.25% | 27.68% | 142.71% |
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 | 68,300 | 44,447 | 24,063 | 6,431 | 3,884 | 5,924 |
Free Cash Flow Per Share | 2.48 | 1.62 | 0.90 | 0.24 | 0.15 | 0.23 |
Dividend Per Share | 0.580 | 0.380 | 0.380 | 0.250 | 0.200 | 0.200 |
Dividend Growth | 16.00% | 0% | 52.00% | 25.00% | 0% | 66.67% |
Gross Margin | 34.63% | 27.71% | 20.26% | 15.78% | 15.75% | 15.41% |
Operating Margin | 27.67% | 21.49% | 15.07% | 10.77% | 11.10% | 10.99% |
Profit Margin | 18.02% | 14.83% | 10.55% | 7.20% | 7.41% | 6.85% |
Free Cash Flow Margin | 18.19% | 12.73% | 7.92% | 2.19% | 1.44% | 2.63% |
EBITDA | 122,472 | 91,025 | 55,649 | 41,381 | 39,724 | 32,525 |
EBITDA Margin | 32.61% | 26.08% | 18.33% | 14.10% | 14.70% | 14.45% |
D&A For EBITDA | 18,558 | 16,004 | 9,899 | 9,794 | 9,727 | 7,796 |
EBIT | 103,914 | 75,021 | 45,750 | 31,587 | 29,997 | 24,729 |
EBIT Margin | 27.67% | 21.49% | 15.07% | 10.77% | 11.10% | 10.99% |
Effective Tax Rate | 22.56% | 20.97% | 18.06% | 15.17% | 17.42% | 20.95% |