Shandong Jinling Mining Co., Ltd. (SHE:000655)
China · Delayed Price · Currency is CNY 6.40
+0.06 (0.95%)
Nov 4, 2026, 9:35 AM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 1,761 | 1,558 | 1,449 | 1,369 | 1,279 | 1,728 |
Other Revenue | 105.67 | 105.67 | 96.62 | 84.7 | 93.86 | 94.3 |
| 1,866 | 1,664 | 1,545 | 1,454 | 1,373 | 1,823 | |
Revenue Growth | 10.52% | 7.64% | 6.29% | 5.92% | -24.69% | 27.03% |
Cost of Revenue | 1,633 | 1,298 | 1,286 | 1,132 | 1,084 | 1,269 |
Gross Profit | 233.14 | 365.38 | 258.98 | 322.09 | 288.97 | 553.87 |
Selling, General & Admin | 117.79 | 150.21 | 155.64 | 138.08 | 144.84 | 427.25 |
Research & Development | 39.16 | 29.35 | 29.67 | 23.38 | 25.08 | 28.04 |
Other Operating Expenses | 25.6 | 25.62 | 22.57 | 24.74 | 22.91 | 29.32 |
Operating Expenses | 184.13 | 206.27 | 208.95 | 184.35 | 189.7 | 480.61 |
Operating Income | 49.02 | 159.11 | 50.03 | 137.74 | 99.27 | 73.27 |
Interest & Investment Income | 157.81 | 133.09 | 154.52 | 140.95 | 135.39 | 146.34 |
Other Non Operating Income (Expenses) | -18.88 | -3.13 | -0.35 | 5.41 | 0.6 | 1.09 |
EBT Excluding Unusual Items | 187.94 | 289.06 | 204.21 | 284.1 | 235.26 | 220.7 |
Gain (Loss) on Sale of Investments | 6.8 | 1.93 | - | - | - | - |
Gain (Loss) on Sale of Assets | 27.45 | 27.34 | 11.83 | 1.68 | 1.5 | 0.1 |
Asset Writedown | -0.23 | -0.23 | -5.26 | - | -0.23 | - |
Other Unusual Items | 33.12 | 17.5 | 24 | -0.06 | 1.02 | 6.52 |
Pretax Income | 255.09 | 335.61 | 234.77 | 285.72 | 237.54 | 227.32 |
Income Tax Expense | 34.1 | 60.9 | 25.36 | 45.6 | 29.96 | 85.55 |
Earnings From Continuing Operations | 220.99 | 274.71 | 209.41 | 240.12 | 207.59 | 141.76 |
Minority Interest in Earnings | -6.5 | -6.62 | -5.44 | -4.87 | -4.48 | -13.8 |
Net Income | 214.49 | 268.09 | 203.96 | 235.25 | 203.11 | 127.96 |
Net Income to Common | 214.49 | 268.09 | 203.96 | 235.25 | 203.11 | 127.96 |
Net Income Growth | -21.87% | 31.44% | -13.30% | 15.82% | 58.73% | -44.47% |
Shares Outstanding (Basic) | 595 | 595 | 595 | 596 | 596 | 595 |
Shares Outstanding (Diluted) | 595 | 595 | 595 | 596 | 596 | 595 |
Shares Change | -0.02% | 0.00% | -0.04% | -0.01% | 0.08% | -0.05% |
EPS (Basic) | 0.36 | 0.45 | 0.34 | 0.40 | 0.34 | 0.21 |
EPS (Diluted) | 0.36 | 0.45 | 0.34 | 0.40 | 0.34 | 0.21 |
EPS Growth | -21.86% | 31.44% | -13.27% | 15.84% | 58.60% | -44.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 151.98 | 198.85 | -51.57 | 269.96 | 246.61 | 392.17 |
Free Cash Flow Per Share | 0.26 | 0.33 | -0.09 | 0.45 | 0.41 | 0.66 |
Dividend Per Share | 0.126 | 0.226 | 0.180 | 0.120 | 0.050 | 0.050 |
Dividend Growth | -40.00% | 25.56% | 50.00% | 140.00% | 0% | -50.00% |
Gross Margin | 12.49% | 21.96% | 16.76% | 22.15% | 21.05% | 30.39% |
Operating Margin | 2.63% | 9.56% | 3.24% | 9.47% | 7.23% | 4.02% |
Profit Margin | 11.49% | 16.11% | 13.20% | 16.18% | 14.80% | 7.02% |
Free Cash Flow Margin | 8.14% | 11.95% | -3.34% | 18.57% | 17.96% | 21.52% |
EBITDA | 100.06 | 207.1 | 93.94 | 179.64 | 139.23 | 114.07 |
EBITDA Margin | 5.36% | 12.45% | 6.08% | 12.35% | 10.14% | 6.26% |
D&A For EBITDA | 51.05 | 47.99 | 43.91 | 41.9 | 39.96 | 40.8 |
EBIT | 49.02 | 159.11 | 50.03 | 137.74 | 99.27 | 73.27 |
EBIT Margin | 2.63% | 9.56% | 3.24% | 9.47% | 7.23% | 4.02% |
Effective Tax Rate | 13.37% | 18.15% | 10.80% | 15.96% | 12.61% | 37.64% |
Revenue as Reported | 1,866 | 1,664 | 1,545 | 1,454 | 1,373 | 1,823 |