Zangge Mining Company Limited (SHE:000408)
81.16
+0.66 (0.82%)
Mar 30, 2026, 1:05 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,542 | 3,232 | 5,195 | 8,170 | 3,609 |
Other Revenue | 35.16 | 18.93 | 30.43 | 24.34 | 13.73 |
| 3,577 | 3,251 | 5,226 | 8,194 | 3,623 | |
Revenue Growth (YoY) | 10.03% | -37.79% | -36.22% | 126.19% | 90.31% |
Cost of Revenue | 1,465 | 1,798 | 1,825 | 1,483 | 1,500 |
Gross Profit | 2,112 | 1,453 | 3,400 | 6,711 | 2,123 |
Selling, General & Admin | 322.55 | 293.05 | 320.34 | 371.1 | 282.01 |
Research & Development | 21.22 | 6.81 | 23.56 | 20.54 | 17.36 |
Other Operating Expenses | 253.1 | 349.01 | 292.39 | 377.08 | 218.31 |
Operating Expenses | 599.68 | 647.84 | 629.26 | 771.85 | 526.05 |
Operating Income | 1,512 | 805.09 | 2,771 | 5,939 | 1,597 |
Interest Expense | -7.76 | -14.15 | -0.72 | -0.55 | -0.05 |
Interest & Investment Income | 2,695 | 2,082 | 1,289 | 722.82 | 241.31 |
Currency Exchange Gain (Loss) | -1.09 | 0.14 | - | - | - |
Other Non Operating Income (Expenses) | -8.39 | 19.96 | 18.77 | -17.2 | -27.97 |
EBT Excluding Unusual Items | 4,190 | 2,893 | 4,078 | 6,644 | 1,810 |
Gain (Loss) on Sale of Investments | 16.14 | 3.64 | 3.89 | -1.5 | -3.13 |
Gain (Loss) on Sale of Assets | 1.97 | -0.57 | 0.08 | -0.01 | -0.08 |
Asset Writedown | -154.38 | -96.21 | -27.99 | -46.77 | -54.63 |
Legal Settlements | - | -0.01 | -3.15 | -2.41 | -68.25 |
Other Unusual Items | 1.93 | -91.52 | -184.27 | -0.62 | 10.76 |
Pretax Income | 4,055 | 2,709 | 3,866 | 6,593 | 1,695 |
Income Tax Expense | 218.06 | 139.26 | 453.96 | 938.04 | 267.58 |
Earnings From Continuing Operations | 3,837 | 2,569 | 3,412 | 5,655 | 1,427 |
Minority Interest in Earnings | 15.09 | 10.71 | 7.53 | - | - |
Net Income | 3,852 | 2,580 | 3,420 | 5,655 | 1,427 |
Net Income to Common | 3,852 | 2,580 | 3,420 | 5,655 | 1,427 |
Net Income Growth | 49.32% | -24.56% | -39.52% | 296.19% | 523.60% |
Shares Outstanding (Basic) | 1,566 | 1,573 | 1,569 | 1,584 | 1,955 |
Shares Outstanding (Diluted) | 1,566 | 1,573 | 1,569 | 1,584 | 1,982 |
Shares Change (YoY) | -0.46% | 0.28% | -0.96% | -20.10% | -4.73% |
EPS (Basic) | 2.46 | 1.64 | 2.18 | 3.57 | 0.73 |
EPS (Diluted) | 2.46 | 1.64 | 2.18 | 3.57 | 0.72 |
EPS Growth | 50.00% | -24.77% | -38.94% | 395.83% | 554.54% |
Free Cash Flow | 2,018 | 771.63 | 2,660 | 5,297 | 1,973 |
Free Cash Flow Per Share | 1.29 | 0.49 | 1.70 | 3.34 | 0.99 |
Dividend Per Share | 2.500 | 0.260 | 1.600 | 2.858 | - |
Dividend Growth | 861.54% | -83.75% | -44.02% | - | - |
Gross Margin | 59.04% | 44.70% | 65.07% | 81.90% | 58.60% |
Operating Margin | 42.27% | 24.77% | 53.03% | 72.48% | 44.08% |
Profit Margin | 107.71% | 79.36% | 65.44% | 69.01% | 39.40% |
Free Cash Flow Margin | 56.42% | 23.74% | 50.91% | 64.64% | 54.47% |
EBITDA | 1,938 | 1,235 | 3,187 | 6,358 | 2,042 |
EBITDA Margin | 54.18% | 37.99% | 60.98% | 77.59% | 56.38% |
D&A For EBITDA | 425.94 | 429.85 | 415.58 | 418.35 | 445.36 |
EBIT | 1,512 | 805.09 | 2,771 | 5,939 | 1,597 |
EBIT Margin | 42.27% | 24.77% | 53.03% | 72.48% | 44.08% |
Effective Tax Rate | 5.38% | 5.14% | 11.74% | 14.23% | 15.79% |
Revenue as Reported | 3,577 | 3,251 | 5,226 | 8,194 | 3,623 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.