Sinomine Resource Group Co., Ltd. (SHE:002738)
China · Delayed Price · Currency is CNY 82.11
+2.98 (3.77%)
Feb 6, 2026, 3:04 PM CST
Sinomine Resource Group 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 | 6,422 | 5,173 | 6,004 | 8,036 | 2,412 | 1,270 |
Other Revenue | 190.5 | 190.5 | 8.83 | 5.1 | 6.17 | 5.47 |
| 6,613 | 5,364 | 6,013 | 8,041 | 2,418 | 1,276 | |
Revenue Growth (YoY) | 44.47% | -10.80% | -25.22% | 232.51% | 89.57% | 9.51% |
Cost of Revenue | 5,205 | 3,638 | 2,718 | 3,786 | 1,271 | 743.18 |
Gross Profit | 1,407 | 1,726 | 3,295 | 4,256 | 1,148 | 532.53 |
Selling, General & Admin | 490.83 | 400.8 | 457.06 | 317.31 | 287.8 | 241.68 |
Research & Development | 80.47 | 113.35 | 172.11 | 237.01 | 57.98 | 30.93 |
Other Operating Expenses | 137.99 | 173.04 | 116.06 | 57.98 | 10.41 | 9.21 |
Operating Expenses | 733.09 | 668.41 | 785.33 | 598.16 | 432.31 | 329.65 |
Operating Income | 674.28 | 1,058 | 2,510 | 3,657 | 715.43 | 202.88 |
Interest Expense | -57.77 | -102.03 | -101.1 | -66.54 | -38.01 | -66.67 |
Interest & Investment Income | 77.43 | 132.46 | 131.6 | 117.2 | 26.98 | 20.08 |
Currency Exchange Gain (Loss) | -186.18 | -186.18 | -167.65 | 78.32 | -1.53 | 22.81 |
Other Non Operating Income (Expenses) | 181.03 | -15.55 | -14.28 | -22.91 | -15.77 | -14.78 |
EBT Excluding Unusual Items | 688.78 | 886.25 | 2,359 | 3,764 | 687.11 | 164.32 |
Gain (Loss) on Sale of Investments | 7.9 | 3.62 | 0.94 | - | -3.11 | - |
Gain (Loss) on Sale of Assets | -22.71 | -0.08 | -6.1 | 35.12 | 0.52 | 0.5 |
Asset Writedown | 19.26 | -0 | -0.1 | -0.43 | -0.01 | -0.01 |
Other Unusual Items | 19.08 | 70.46 | 66.86 | 14.31 | 14.95 | 26.92 |
Pretax Income | 712.32 | 960.25 | 2,420 | 3,813 | 699.46 | 191.73 |
Income Tax Expense | 311.37 | 206.44 | 217.91 | 517.94 | 139.12 | 20.51 |
Earnings From Continuing Operations | 400.95 | 753.81 | 2,202 | 3,295 | 560.34 | 171.21 |
Minority Interest in Earnings | 14.49 | 3.16 | 5.87 | 0.26 | 2.06 | 3.05 |
Net Income | 415.44 | 756.97 | 2,208 | 3,295 | 562.4 | 174.26 |
Net Income to Common | 415.44 | 756.97 | 2,208 | 3,295 | 562.4 | 174.26 |
Net Income Growth | -39.25% | -65.72% | -32.98% | 485.85% | 222.73% | 24.44% |
Shares Outstanding (Basic) | 721 | 721 | 701 | 637 | 618 | 545 |
Shares Outstanding (Diluted) | 721 | 721 | 715 | 665 | 690 | 545 |
Shares Change (YoY) | -0.64% | 0.82% | 7.53% | -3.55% | 26.48% | 3.41% |
EPS (Basic) | 0.58 | 1.05 | 3.15 | 5.18 | 0.91 | 0.32 |
EPS (Diluted) | 0.58 | 1.05 | 3.09 | 4.95 | 0.82 | 0.32 |
EPS Growth | -38.86% | -66.00% | -37.67% | 507.38% | 155.16% | 20.33% |
Free Cash Flow | 166.42 | -511.26 | 824.21 | 1,651 | 357.85 | 55.94 |
Free Cash Flow Per Share | 0.23 | -0.71 | 1.15 | 2.48 | 0.52 | 0.10 |
Dividend Per Share | 0.500 | 0.500 | 1.000 | 0.714 | 0.051 | 0.025 |
Dividend Growth | -50.00% | -50.00% | 40.00% | 1300.59% | 100.00% | - |
Gross Margin | 21.28% | 32.18% | 54.80% | 52.92% | 47.46% | 41.74% |
Operating Margin | 10.20% | 19.72% | 41.74% | 45.48% | 29.58% | 15.90% |
Profit Margin | 6.28% | 14.11% | 36.72% | 40.97% | 23.26% | 13.66% |
Free Cash Flow Margin | 2.52% | -9.53% | 13.71% | 20.53% | 14.80% | 4.38% |
EBITDA | 1,186 | 1,423 | 2,680 | 3,788 | 780.56 | 259.08 |
EBITDA Margin | 17.93% | 26.52% | 44.57% | 47.11% | 32.28% | 20.31% |
D&A For EBITDA | 511.32 | 365.23 | 170.43 | 130.82 | 65.13 | 56.21 |
EBIT | 674.28 | 1,058 | 2,510 | 3,657 | 715.43 | 202.88 |
EBIT Margin | 10.20% | 19.72% | 41.74% | 45.48% | 29.58% | 15.90% |
Effective Tax Rate | 43.71% | 21.50% | 9.00% | 13.58% | 19.89% | 10.70% |
Revenue as Reported | 1,795 | 5,364 | 6,013 | 8,041 | 2,418 | 1,276 |
Advertising Expenses | - | - | - | - | 1.34 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.