Zangge Mining Company Limited (SHE:000408)
China · Delayed Price · Currency is CNY 82.82
-2.51 (-2.94%)
Feb 13, 2026, 3:04 PM CST
Zangge Mining Company 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,310 | 3,232 | 5,195 | 8,170 | 3,609 | 1,890 |
Other Revenue | 18.93 | 18.93 | 30.43 | 24.34 | 13.73 | 13.53 |
| 3,329 | 3,251 | 5,226 | 8,194 | 3,623 | 1,903 | |
Revenue Growth (YoY) | -0.94% | -37.79% | -36.22% | 126.19% | 90.31% | -5.70% |
Cost of Revenue | 1,499 | 1,798 | 1,825 | 1,483 | 1,500 | 1,296 |
Gross Profit | 1,830 | 1,453 | 3,400 | 6,711 | 2,123 | 607.7 |
Selling, General & Admin | 320.5 | 293.05 | 320.34 | 371.1 | 282.01 | 101.48 |
Research & Development | 15.88 | 6.81 | 23.56 | 20.54 | 17.36 | 5.58 |
Other Operating Expenses | 237.25 | 349.01 | 292.39 | 377.08 | 218.31 | 144.23 |
Operating Expenses | 573.01 | 647.84 | 629.26 | 771.85 | 526.05 | 231.85 |
Operating Income | 1,257 | 805.09 | 2,771 | 5,939 | 1,597 | 375.84 |
Interest Expense | -26.17 | -14.15 | -0.72 | -0.55 | -0.05 | -10.29 |
Interest & Investment Income | 2,480 | 2,082 | 1,289 | 722.82 | 241.31 | 25.86 |
Other Non Operating Income (Expenses) | 155.94 | 20.09 | 18.77 | -17.2 | -27.97 | 37.61 |
EBT Excluding Unusual Items | 3,866 | 2,893 | 4,078 | 6,644 | 1,810 | 429.03 |
Gain (Loss) on Sale of Investments | 13.59 | 3.64 | 3.89 | -1.5 | -3.13 | -93.59 |
Gain (Loss) on Sale of Assets | 0.3 | -0.57 | 0.08 | -0.01 | -0.08 | -0.08 |
Asset Writedown | -93.06 | -96.21 | -27.99 | -46.77 | -54.63 | -1.04 |
Legal Settlements | -0.01 | -0.01 | -3.15 | -2.41 | -68.25 | -1.99 |
Other Unusual Items | -114.24 | -91.52 | -184.27 | -0.62 | 10.76 | -24.89 |
Pretax Income | 3,673 | 2,709 | 3,866 | 6,593 | 1,695 | 307.44 |
Income Tax Expense | 221.15 | 139.26 | 453.96 | 938.04 | 267.58 | 78.55 |
Earnings From Continuing Operations | 3,452 | 2,569 | 3,412 | 5,655 | 1,427 | 228.89 |
Minority Interest in Earnings | 11.1 | 10.71 | 7.53 | - | - | - |
Net Income | 3,463 | 2,580 | 3,420 | 5,655 | 1,427 | 228.89 |
Net Income to Common | 3,463 | 2,580 | 3,420 | 5,655 | 1,427 | 228.89 |
Net Income Growth | 49.31% | -24.56% | -39.52% | 296.19% | 523.60% | -25.75% |
Shares Outstanding (Basic) | 1,570 | 1,573 | 1,569 | 1,584 | 1,955 | 2,081 |
Shares Outstanding (Diluted) | 1,570 | 1,573 | 1,569 | 1,584 | 1,982 | 2,081 |
Shares Change (YoY) | 0.07% | 0.28% | -0.96% | -20.10% | -4.73% | 1.25% |
EPS (Basic) | 2.21 | 1.64 | 2.18 | 3.57 | 0.73 | 0.11 |
EPS (Diluted) | 2.21 | 1.64 | 2.18 | 3.57 | 0.72 | 0.11 |
EPS Growth | 49.21% | -24.77% | -38.94% | 395.83% | 554.54% | -26.67% |
Free Cash Flow | 1,531 | 771.63 | 2,660 | 5,297 | 1,973 | -254.95 |
Free Cash Flow Per Share | 0.97 | 0.49 | 1.70 | 3.34 | 0.99 | -0.12 |
Dividend Per Share | 1.000 | 0.260 | 1.600 | 2.858 | - | - |
Dividend Growth | -5.66% | -83.75% | -44.02% | - | - | - |
Gross Margin | 54.98% | 44.70% | 65.07% | 81.90% | 58.60% | 31.92% |
Operating Margin | 37.76% | 24.77% | 53.03% | 72.48% | 44.08% | 19.74% |
Profit Margin | 104.03% | 79.36% | 65.44% | 69.01% | 39.40% | 12.03% |
Free Cash Flow Margin | 46.00% | 23.74% | 50.91% | 64.64% | 54.47% | -13.39% |
EBITDA | 1,689 | 1,230 | 3,187 | 6,358 | 2,042 | 800 |
EBITDA Margin | 50.74% | 37.84% | 60.98% | 77.59% | 56.38% | 42.03% |
D&A For EBITDA | 431.84 | 424.87 | 415.58 | 418.35 | 445.36 | 424.16 |
EBIT | 1,257 | 805.09 | 2,771 | 5,939 | 1,597 | 375.84 |
EBIT Margin | 37.76% | 24.77% | 53.03% | 72.48% | 44.08% | 19.74% |
Effective Tax Rate | 6.02% | 5.14% | 11.74% | 14.23% | 15.79% | 25.55% |
Revenue as Reported | 3,329 | 3,251 | 5,226 | 8,194 | 3,623 | 1,903 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.