Inner Mongolia Xingye Silver & Tin Mining Co., Ltd (SHE:000426)
49.75
+1.61 (3.34%)
May 8, 2026, 3:04 PM CST
SHE:000426 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 | Mar '26 Mar 31, 2026 | 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 | 6,516 | 5,535 | 4,246 | 3,698 | 2,080 | 1,996 |
Other Revenue | 20.26 | 20.26 | 24.65 | 7.57 | 6.12 | 12.77 |
| 6,536 | 5,555 | 4,270 | 3,706 | 2,086 | 2,009 | |
Revenue Growth (YoY) | 40.39% | 30.09% | 15.23% | 77.67% | 3.84% | 113.65% |
Cost of Revenue | 2,519 | 2,371 | 1,597 | 1,762 | 1,172 | 1,053 |
Gross Profit | 4,017 | 3,185 | 2,673 | 1,944 | 913.75 | 956.03 |
Selling, General & Admin | 405.47 | 382.41 | 340.2 | 305.44 | 247.12 | 311.07 |
Research & Development | 119.6 | 114.22 | 94 | 81.51 | 75.34 | - |
Other Operating Expenses | 397.08 | 337.98 | 256.39 | 217.61 | 137.51 | 133.24 |
Operating Expenses | 929.38 | 839.65 | 714.69 | 605.06 | 459.69 | 420.97 |
Operating Income | 3,088 | 2,345 | 1,958 | 1,339 | 454.06 | 535.07 |
Interest Expense | -247.98 | -215.05 | -117.4 | -136.46 | -146.32 | -156.04 |
Interest & Investment Income | 318.05 | 3.45 | 3.71 | 3.15 | 1.06 | 0.64 |
Currency Exchange Gain (Loss) | -1.78 | -1.78 | -0.65 | - | - | - |
Other Non Operating Income (Expenses) | -13.47 | -4.88 | -11.52 | -4.76 | -3.41 | 10.94 |
EBT Excluding Unusual Items | 3,142 | 2,127 | 1,832 | 1,201 | 305.39 | 390.61 |
Gain (Loss) on Sale of Investments | -2.9 | -12.27 | -56.21 | -57.71 | -13.82 | -3.9 |
Gain (Loss) on Sale of Assets | 0.29 | 0.26 | 0.75 | 0.31 | 0.21 | 0.08 |
Asset Writedown | -8.38 | -8.38 | -16.24 | -31.49 | -88.17 | -6.27 |
Other Unusual Items | -10.03 | -10.03 | 4.49 | -40.43 | -21.27 | -23.95 |
Pretax Income | 3,121 | 2,096 | 1,765 | 1,072 | 182.35 | 356.56 |
Income Tax Expense | 406.4 | 391.69 | 263.32 | 118.48 | 8.46 | 110.09 |
Earnings From Continuing Operations | 2,715 | 1,705 | 1,502 | 953.33 | 173.89 | 246.47 |
Minority Interest in Earnings | -47.46 | -0.31 | 27.95 | 16.01 | 0.01 | -0.01 |
Net Income | 2,668 | 1,704 | 1,530 | 969.34 | 173.9 | 246.47 |
Net Income to Common | 2,668 | 1,704 | 1,530 | 969.34 | 173.9 | 246.47 |
Net Income Growth | 59.27% | 11.40% | 57.82% | 457.41% | -29.44% | - |
Shares Outstanding (Basic) | 1,776 | 1,776 | 1,832 | 1,837 | 1,836 | 1,837 |
Shares Outstanding (Diluted) | 1,776 | 1,776 | 1,832 | 1,837 | 1,836 | 1,837 |
Shares Change (YoY) | -2.26% | -3.09% | -0.28% | 0.05% | -0.01% | -0.01% |
EPS (Basic) | 1.50 | 0.96 | 0.83 | 0.53 | 0.09 | 0.13 |
EPS (Diluted) | 1.50 | 0.96 | 0.83 | 0.53 | 0.09 | 0.13 |
EPS Growth | 62.96% | 14.95% | 58.26% | 457.13% | -29.43% | - |
Free Cash Flow | 1,833 | 1,960 | 1,152 | 1,092 | 307.71 | 318.42 |
Free Cash Flow Per Share | 1.03 | 1.10 | 0.63 | 0.59 | 0.17 | 0.17 |
Dividend Per Share | 0.110 | 0.110 | 0.070 | 0.065 | 0.017 | - |
Dividend Growth | 57.14% | 57.14% | 7.69% | 282.35% | - | - |
Gross Margin | 61.46% | 57.33% | 62.59% | 52.46% | 43.81% | 47.59% |
Operating Margin | 47.24% | 42.21% | 45.86% | 36.14% | 21.77% | 26.64% |
Profit Margin | 40.81% | 30.68% | 35.83% | 26.16% | 8.34% | 12.27% |
Free Cash Flow Margin | 28.04% | 35.29% | 26.98% | 29.46% | 14.75% | 15.85% |
EBITDA | 3,732 | 2,968 | 2,497 | 1,823 | 792.38 | 836 |
EBITDA Margin | 57.10% | 53.43% | 58.48% | 49.19% | 37.99% | 41.62% |
D&A For EBITDA | 644.55 | 623.42 | 538.93 | 483.77 | 338.32 | 300.93 |
EBIT | 3,088 | 2,345 | 1,958 | 1,339 | 454.06 | 535.07 |
EBIT Margin | 47.24% | 42.21% | 45.86% | 36.14% | 21.77% | 26.64% |
Effective Tax Rate | 13.02% | 18.68% | 14.92% | 11.05% | 4.64% | 30.88% |
Revenue as Reported | 6,536 | 5,555 | 4,270 | 3,706 | 2,086 | 2,009 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.