Inner Mongolia Xingye Silver&Tin Mining Co.,Ltd (SHE:000426)

SHE:000426 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,049	4,246	3,698	2,080	1,996	930.95
Other Revenue	24.65	24.65	7.57	6.12	12.77	9.26
Revenue	5,073	4,270	3,706	2,086	2,009	940.21
Revenue Growth (YoY)	10.83%	15.23%	77.67%	3.84%	113.65%	7.62%
Cost of Revenue	2,157	1,597	1,762	1,172	1,053	504.97
Gross Profit	2,916	2,673	1,944	913.75	956.03	435.24
Selling, General & Admin	387.71	364.69	305.44	247.12	311.07	212.35
Research & Development	105.95	94	81.51	75.34	-	-
Other Operating Expenses	307.4	256.39	217.61	137.51	133.24	73.34
Operating Expenses	786.5	714.69	605.06	459.69	420.97	326.84
Operating Income	2,130	1,958	1,339	454.06	535.07	108.4
Interest Expense	-182.98	-117.4	-136.46	-146.32	-156.04	-157.23
Interest & Investment Income	3.36	3.71	3.15	1.06	0.64	0.31
Currency Exchange Gain (Loss)	-0.65	-0.65	-	-	-	-
Other Non Operating Income (Expenses)	1.23	-11.52	-4.76	-3.41	10.94	-78.97
EBT Excluding Unusual Items	1,951	1,832	1,201	305.39	390.61	-127.5
Gain (Loss) on Sale of Investments	-52.99	-56.21	-57.71	-13.82	-3.9	-13.89
Gain (Loss) on Sale of Assets	-1.74	0.75	0.31	0.21	0.08	-0.46
Asset Writedown	-16.2	-16.24	-31.49	-88.17	-6.27	-7.24
Other Unusual Items	-3.25	4.49	-40.43	-21.27	-23.95	-51.01
Pretax Income	1,877	1,765	1,072	182.35	356.56	-200.1
Income Tax Expense	301.2	263.32	118.48	8.46	110.09	-16.23
Earnings From Continuing Operations	1,575	1,502	953.33	173.89	246.47	-183.87
Minority Interest in Earnings	18.6	27.95	16.01	0.01	-0.01	0.01
Net Income	1,594	1,530	969.34	173.9	246.47	-183.86
Net Income to Common	1,594	1,530	969.34	173.9	246.47	-183.86
Net Income Growth	-7.66%	57.82%	457.41%	-29.44%	-	-
Shares Outstanding (Basic)	1,786	1,832	1,837	1,836	1,837	1,837
Shares Outstanding (Diluted)	1,786	1,832	1,837	1,836	1,837	1,837
Shares Change (YoY)	-2.78%	-0.28%	0.05%	-0.01%	-0.01%	-0.09%
EPS (Basic)	0.89	0.83	0.53	0.09	0.13	-0.10
EPS (Diluted)	0.89	0.83	0.53	0.09	0.13	-0.10
EPS Growth	-5.01%	58.26%	457.13%	-29.43%	-	-
Free Cash Flow	2,849	1,152	1,092	307.71	318.42	74.01
Free Cash Flow Per Share	1.59	0.63	0.59	0.17	0.17	0.04
Dividend Per Share	0.070	0.070	0.065	0.017	-	-
Dividend Growth	7.69%	7.69%	282.35%	-	-	-
Gross Margin	57.48%	62.59%	52.46%	43.81%	47.59%	46.29%
Operating Margin	41.98%	45.86%	36.14%	21.77%	26.64%	11.53%
Profit Margin	31.42%	35.83%	26.16%	8.34%	12.27%	-19.55%
Free Cash Flow Margin	56.16%	26.98%	29.46%	14.75%	15.85%	7.87%
EBITDA	2,708	2,496	1,823	792.38	836	415.81
EBITDA Margin	53.38%	58.45%	49.19%	37.99%	41.62%	44.22%
D&A For EBITDA	578.15	537.7	483.77	338.32	300.93	307.41
EBIT	2,130	1,958	1,339	454.06	535.07	108.4
EBIT Margin	41.98%	45.86%	36.14%	21.77%	26.64%	11.53%
Effective Tax Rate	16.05%	14.92%	11.05%	4.64%	30.88%	-
Revenue as Reported	5,073	4,270	3,706	2,086	2,009	940.21

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