Zangge Mining Company Limited (SHE: 000408)
China
· Delayed Price · Currency is CNY 29.32
-1.16 (-3.81%)
Nov 14, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,330 | 5,195 | 8,170 | 3,609 | 1,890 | 1,996 | Upgrade
|
| Other Revenue | 30.43 | 30.43 | 24.34 | 13.73 | 13.53 | 22.17 | Upgrade
|
| Revenue | 3,360 | 5,226 | 8,194 | 3,623 | 1,903 | 2,019 | Upgrade
|
| Revenue Growth (YoY) | -49.63% | -36.22% | 126.19% | 90.31% | -5.70% | -24.70% | Upgrade
|
| Cost of Revenue | 1,754 | 1,826 | 1,483 | 1,500 | 1,296 | 869.16 | Upgrade
|
| Gross Profit | 1,606 | 3,400 | 6,711 | 2,123 | 607.7 | 1,149 | Upgrade
|
| Selling, General & Admin | 270.36 | 320.34 | 371.1 | 282.01 | 101.48 | 446.61 | Upgrade
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| Research & Development | 14.18 | 23.56 | 20.54 | 17.36 | 5.58 | 1.68 | Upgrade
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| Other Operating Expenses | 272.21 | 292.39 | 377.08 | 218.31 | 144.23 | 151.98 | Upgrade
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| Operating Expenses | 582.84 | 629.26 | 771.85 | 526.05 | 231.85 | 575.78 | Upgrade
|
| Operating Income | 1,023 | 2,771 | 5,939 | 1,597 | 375.84 | 573.61 | Upgrade
|
| Interest Expense | - | -0.72 | -0.55 | -0.05 | -10.29 | -26.03 | Upgrade
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| Interest & Investment Income | 1,803 | 1,289 | 722.82 | 241.31 | 25.86 | 75.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.02 | 18.77 | -17.2 | -27.97 | 37.61 | -36.76 | Upgrade
|
| EBT Excluding Unusual Items | 2,847 | 4,078 | 6,644 | 1,810 | 429.03 | 586.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.16 | 3.89 | -1.5 | -3.13 | -93.59 | -157.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.08 | -0.01 | -0.08 | -0.08 | -0 | Upgrade
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| Asset Writedown | -24.62 | -27.79 | -46.77 | -54.63 | -1.04 | - | Upgrade
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| Legal Settlements | -3.15 | -3.15 | -2.41 | -68.25 | -1.99 | - | Upgrade
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| Other Unusual Items | -320.08 | -184.27 | -0.62 | 10.76 | -24.89 | -21.57 | Upgrade
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| Pretax Income | 2,510 | 3,866 | 6,593 | 1,695 | 307.44 | 407.37 | Upgrade
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| Income Tax Expense | 200.82 | 453.96 | 938.04 | 267.58 | 78.55 | 99.11 | Upgrade
|
| Earnings From Continuing Operations | 2,309 | 3,412 | 5,655 | 1,427 | 228.89 | 308.26 | Upgrade
|
| Minority Interest in Earnings | 10.14 | 7.53 | - | - | - | - | Upgrade
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| Net Income | 2,319 | 3,420 | 5,655 | 1,427 | 228.89 | 308.26 | Upgrade
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| Net Income to Common | 2,319 | 3,420 | 5,655 | 1,427 | 228.89 | 308.26 | Upgrade
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| Net Income Growth | -47.97% | -39.52% | 296.19% | 523.60% | -25.75% | -63.74% | Upgrade
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| Shares Outstanding (Basic) | 1,569 | 1,569 | 1,584 | 1,955 | 2,081 | 2,055 | Upgrade
|
| Shares Outstanding (Diluted) | 1,569 | 1,569 | 1,584 | 1,982 | 2,081 | 2,055 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.96% | -20.10% | -4.73% | 1.25% | 3.94% | Upgrade
|
| EPS (Basic) | 1.48 | 2.18 | 3.57 | 0.73 | 0.11 | 0.15 | Upgrade
|
| EPS (Diluted) | 1.48 | 2.18 | 3.57 | 0.72 | 0.11 | 0.15 | Upgrade
|
| EPS Growth | -47.92% | -38.94% | 395.83% | 554.55% | -26.67% | -65.12% | Upgrade
|
| Free Cash Flow | 1,151 | 2,660 | 5,297 | 1,973 | -254.95 | 163.01 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 1.70 | 3.34 | 1.00 | -0.12 | 0.08 | Upgrade
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| Dividend Per Share | 1.060 | 1.600 | 2.858 | - | - | - | Upgrade
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| Dividend Growth | -39.77% | -44.02% | - | - | - | - | Upgrade
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| Gross Margin | 47.80% | 65.07% | 81.90% | 58.60% | 31.93% | 56.94% | Upgrade
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| Operating Margin | 30.46% | 53.02% | 72.48% | 44.08% | 19.74% | 28.42% | Upgrade
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| Profit Margin | 69.02% | 65.44% | 69.01% | 39.40% | 12.02% | 15.27% | Upgrade
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| Free Cash Flow Margin | 34.26% | 50.91% | 64.64% | 54.47% | -13.39% | 8.08% | Upgrade
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| EBITDA | 1,429 | 3,182 | 6,358 | 2,042 | 800 | 976.34 | Upgrade
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| EBITDA Margin | 42.52% | 60.89% | 77.59% | 56.38% | 42.03% | 48.37% | Upgrade
|
| D&A For EBITDA | 405.33 | 410.91 | 418.35 | 445.36 | 424.16 | 402.73 | Upgrade
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| EBIT | 1,023 | 2,771 | 5,939 | 1,597 | 375.84 | 573.61 | Upgrade
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| EBIT Margin | 30.46% | 53.02% | 72.48% | 44.08% | 19.74% | 28.42% | Upgrade
|
| Effective Tax Rate | 8.00% | 11.74% | 14.23% | 15.79% | 25.55% | 24.33% | Upgrade
|
| Revenue as Reported | 3,360 | 5,226 | 8,194 | 3,623 | 1,903 | 2,019 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.