Xizang Mineral Development Co. LTD (SHE:000762)
China · Delayed Price · Currency is CNY 29.57
-0.74 (-2.44%)
May 29, 2026, 3:04 PM CST
SHE:000762 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 | 477.99 | 349.46 | 618.51 | 802.3 | 2,202 | 629.89 |
Other Revenue | 2.55 | 2.55 | 3.69 | 3.21 | 7.68 | 14.22 |
| 480.54 | 352.01 | 622.2 | 805.51 | 2,209 | 644.11 | |
Revenue Growth (YoY) | -11.37% | -43.43% | -22.76% | -63.54% | 242.98% | 68.18% |
Cost of Revenue | 303.16 | 245.6 | 372.74 | 322.01 | 199.21 | 284.44 |
Gross Profit | 177.38 | 106.41 | 249.46 | 483.5 | 2,010 | 359.68 |
Selling, General & Admin | 108.07 | 118.32 | 136.21 | 115.62 | 141.65 | 117.07 |
Research & Development | 1.34 | 0.96 | 0.03 | 0.56 | 0.98 | 1.37 |
Other Operating Expenses | 27.9 | 17.27 | 38.22 | 52.28 | 155.85 | 36.58 |
Operating Expenses | 137.47 | 136.54 | 173.47 | 162.54 | 304.43 | 155.02 |
Operating Income | 39.91 | -30.14 | 75.99 | 320.96 | 1,706 | 204.65 |
Interest Expense | -47.73 | -43.55 | -41.98 | -54.67 | -30.02 | -3.55 |
Interest & Investment Income | 39.63 | 43.61 | 58.8 | 75.54 | 59.18 | 42.71 |
Other Non Operating Income (Expenses) | 1.97 | -0.03 | 2.45 | -1.48 | -0.08 | 0.82 |
EBT Excluding Unusual Items | 33.78 | -30.1 | 95.25 | 340.35 | 1,735 | 244.64 |
Gain (Loss) on Sale of Investments | -0.69 | -0.53 | 2.05 | 0.47 | 2.44 | 2.49 |
Gain (Loss) on Sale of Assets | - | - | -0.06 | - | 0.42 | - |
Asset Writedown | -30.34 | -30.34 | -5.23 | -12.75 | -0.99 | -48.28 |
Other Unusual Items | 1.34 | 2.06 | 4.54 | 0.43 | -11.39 | 0.22 |
Pretax Income | 4.1 | -58.91 | 96.55 | 328.5 | 1,725 | 199.06 |
Income Tax Expense | -0.62 | -0.62 | -10.31 | 63.63 | 266.52 | 15.29 |
Earnings From Continuing Operations | 4.72 | -58.29 | 106.86 | 264.88 | 1,459 | 183.77 |
Minority Interest in Earnings | -2.5 | 28.08 | 4.88 | -101.06 | -663.26 | -43.61 |
Net Income | 2.21 | -30.21 | 111.74 | 163.81 | 795.34 | 140.16 |
Net Income to Common | 2.21 | -30.21 | 111.74 | 163.81 | 795.34 | 140.16 |
Net Income Growth | -97.03% | - | -31.79% | -79.40% | 467.45% | - |
Shares Outstanding (Basic) | 503 | 504 | 532 | 528 | 520 | 519 |
Shares Outstanding (Diluted) | 503 | 504 | 532 | 528 | 520 | 519 |
Shares Change (YoY) | -5.39% | -5.37% | 0.70% | 1.65% | 0.14% | -3.70% |
EPS (Basic) | 0.00 | -0.06 | 0.21 | 0.31 | 1.53 | 0.27 |
EPS (Diluted) | 0.00 | -0.06 | 0.21 | 0.31 | 1.53 | 0.27 |
EPS Growth | -96.86% | - | -32.26% | -79.74% | 466.67% | - |
Free Cash Flow | 249.82 | 108.21 | -407.21 | -149.69 | 426.08 | 4.67 |
Free Cash Flow Per Share | 0.50 | 0.21 | -0.77 | -0.28 | 0.82 | 0.01 |
Dividend Per Share | - | - | 0.050 | 0.581 | - | - |
Dividend Growth | - | - | -91.39% | - | - | - |
Gross Margin | 36.91% | 30.23% | 40.09% | 60.02% | 90.98% | 55.84% |
Operating Margin | 8.31% | -8.56% | 12.21% | 39.85% | 77.20% | 31.77% |
Profit Margin | 0.46% | -8.58% | 17.96% | 20.34% | 36.00% | 21.76% |
Free Cash Flow Margin | 51.99% | 30.74% | -65.45% | -18.58% | 19.29% | 0.72% |
EBITDA | 141.11 | 64.75 | 145.63 | 520.91 | 1,836 | 265.23 |
EBITDA Margin | 29.37% | 18.39% | 23.41% | 64.67% | 83.11% | 41.18% |
D&A For EBITDA | 101.2 | 94.89 | 69.64 | 199.95 | 130.46 | 60.58 |
EBIT | 39.91 | -30.14 | 75.99 | 320.96 | 1,706 | 204.65 |
EBIT Margin | 8.31% | -8.56% | 12.21% | 39.85% | 77.20% | 31.77% |
Effective Tax Rate | - | - | - | 19.37% | 15.45% | 7.68% |
Revenue as Reported | 480.54 | 352.01 | 622.2 | 805.51 | 2,209 | 644.11 |