Shandong Jinling Mining Co., Ltd. (SHE:000655)
China · Delayed Price · Currency is CNY 10.15
+0.16 (1.60%)
At close: Feb 6, 2026
Shandong Jinling Mining 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 | 1,592 | 1,449 | 1,369 | 1,279 | 1,728 | 1,358 |
Other Revenue | 96.62 | 96.62 | 84.7 | 93.86 | 94.3 | 76.73 |
| 1,689 | 1,545 | 1,454 | 1,373 | 1,823 | 1,435 | |
Revenue Growth (YoY) | 14.15% | 6.29% | 5.92% | -24.69% | 27.03% | 7.41% |
Cost of Revenue | 1,301 | 1,286 | 1,132 | 1,084 | 1,269 | 1,029 |
Gross Profit | 388.2 | 258.98 | 322.09 | 288.97 | 553.87 | 406.17 |
Selling, General & Admin | 162.44 | 155.64 | 138.08 | 144.84 | 427.25 | 160.01 |
Research & Development | 30.22 | 29.67 | 23.38 | 25.08 | 28.04 | 15.8 |
Other Operating Expenses | 25.51 | 22.57 | 24.74 | 22.91 | 29.32 | 28.53 |
Operating Expenses | 220.8 | 208.95 | 184.35 | 189.7 | 480.61 | 201.28 |
Operating Income | 167.41 | 50.03 | 137.74 | 99.27 | 73.27 | 204.89 |
Interest Expense | - | - | - | - | - | -0.59 |
Interest & Investment Income | 132.41 | 154.52 | 140.95 | 135.39 | 146.34 | 86.74 |
Other Non Operating Income (Expenses) | 13.73 | -0.35 | 5.41 | 0.6 | 1.09 | -1.14 |
EBT Excluding Unusual Items | 313.55 | 204.21 | 284.1 | 235.26 | 220.7 | 289.9 |
Gain (Loss) on Sale of Investments | 1.16 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.72 | 11.83 | 1.68 | 1.5 | 0.1 | -0.03 |
Asset Writedown | -5.26 | -5.26 | - | -0.23 | - | -1.29 |
Other Unusual Items | 24.71 | 24 | -0.06 | 1.02 | 6.52 | -1.74 |
Pretax Income | 335.87 | 234.77 | 285.72 | 237.54 | 227.32 | 286.84 |
Income Tax Expense | 55.76 | 25.36 | 45.6 | 29.96 | 85.55 | 54.51 |
Earnings From Continuing Operations | 280.11 | 209.41 | 240.12 | 207.59 | 141.76 | 232.33 |
Minority Interest in Earnings | -5.56 | -5.44 | -4.87 | -4.48 | -13.8 | -1.87 |
Net Income | 274.55 | 203.96 | 235.25 | 203.11 | 127.96 | 230.45 |
Net Income to Common | 274.55 | 203.96 | 235.25 | 203.11 | 127.96 | 230.45 |
Net Income Growth | 31.77% | -13.30% | 15.82% | 58.73% | -44.47% | 28.29% |
Shares Outstanding (Basic) | 595 | 595 | 596 | 596 | 595 | 595 |
Shares Outstanding (Diluted) | 595 | 595 | 596 | 596 | 595 | 595 |
Shares Change (YoY) | -0.14% | -0.15% | -0.01% | 0.08% | -0.05% | 0.12% |
EPS (Basic) | 0.46 | 0.34 | 0.40 | 0.34 | 0.21 | 0.39 |
EPS (Diluted) | 0.46 | 0.34 | 0.40 | 0.34 | 0.21 | 0.39 |
EPS Growth | 31.96% | -13.16% | 15.84% | 58.60% | -44.44% | 28.15% |
Free Cash Flow | 55.04 | -51.57 | 269.96 | 246.61 | 392.17 | 109.77 |
Free Cash Flow Per Share | 0.09 | -0.09 | 0.45 | 0.41 | 0.66 | 0.18 |
Dividend Per Share | 0.110 | 0.180 | 0.120 | 0.050 | 0.050 | 0.100 |
Dividend Growth | -42.10% | 50.00% | 140.00% | - | -50.00% | - |
Gross Margin | 22.99% | 16.76% | 22.15% | 21.05% | 30.39% | 28.31% |
Operating Margin | 9.91% | 3.24% | 9.47% | 7.23% | 4.02% | 14.28% |
Profit Margin | 16.26% | 13.20% | 16.18% | 14.80% | 7.02% | 16.06% |
Free Cash Flow Margin | 3.26% | -3.34% | 18.57% | 17.96% | 21.52% | 7.65% |
EBITDA | 212.69 | 93.86 | 179.64 | 139.23 | 114.07 | 242.7 |
EBITDA Margin | 12.59% | 6.07% | 12.35% | 10.14% | 6.26% | 16.91% |
D&A For EBITDA | 45.28 | 43.83 | 41.9 | 39.96 | 40.8 | 37.81 |
EBIT | 167.41 | 50.03 | 137.74 | 99.27 | 73.27 | 204.89 |
EBIT Margin | 9.91% | 3.24% | 9.47% | 7.23% | 4.02% | 14.28% |
Effective Tax Rate | 16.60% | 10.80% | 15.96% | 12.61% | 37.64% | 19.00% |
Revenue as Reported | 1,689 | 1,545 | 1,454 | 1,373 | 1,823 | 1,435 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.