Sinomine Resource Group Co., Ltd. (SHE:002738)
China · Delayed Price · Currency is CNY 51.00
+1.70 (3.45%)
Sep 3, 2026, 11:15 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 5,439 | 4,990 | 5,173 | 6,004 | 8,036 | 2,412 |
Other Revenue | 1,499 | 1,555 | 190.5 | 8.83 | 5.1 | 6.17 |
| 6,938 | 6,545 | 5,364 | 6,013 | 8,041 | 2,418 | |
Revenue Growth | 11.74% | 22.02% | -10.80% | -25.22% | 232.51% | 89.57% |
Cost of Revenue | 3,975 | 4,893 | 3,638 | 2,718 | 3,786 | 1,271 |
Gross Profit | 2,963 | 1,653 | 1,726 | 3,295 | 4,256 | 1,148 |
Selling, General & Admin | 609.55 | 574.12 | 400.8 | 457.06 | 317.31 | 287.8 |
Research & Development | 188.04 | 101.6 | 113.35 | 172.11 | 237.01 | 57.98 |
Other Operating Expenses | 255.79 | 165.35 | 121.39 | 116.06 | 57.98 | 10.41 |
Operating Expenses | 1,042 | 807.62 | 616.76 | 785.33 | 598.16 | 432.31 |
Operating Income | 1,921 | 844.93 | 1,109 | 2,510 | 3,657 | 715.43 |
Interest Expense | -131.17 | -114.04 | -102.03 | -101.1 | -66.54 | -38.01 |
Interest & Investment Income | 55.24 | 71.15 | 132.46 | 131.6 | 117.2 | 26.98 |
Currency Exchange Gain (Loss) | 34.7 | -14.14 | -186.18 | -167.65 | 78.32 | -1.53 |
Other Non Operating Income (Expenses) | -1.69 | -14.13 | -27.66 | -14.28 | -22.91 | -15.77 |
EBT Excluding Unusual Items | 1,878 | 773.76 | 925.79 | 2,359 | 3,764 | 687.11 |
Gain (Loss) on Sale of Investments | -71.29 | -34.74 | 3.62 | 0.94 | - | -3.11 |
Gain (Loss) on Sale of Assets | -0.18 | -21.84 | -0.08 | -6.1 | 35.12 | 0.52 |
Asset Writedown | -32.4 | -16.09 | -0 | -0.1 | -0.43 | -0.01 |
Other Unusual Items | 70.73 | 15.29 | 30.92 | 66.86 | 14.31 | 14.95 |
Pretax Income | 1,845 | 716.37 | 960.25 | 2,420 | 3,813 | 699.46 |
Income Tax Expense | 298.93 | 257 | 206.44 | 217.91 | 517.94 | 139.12 |
Earnings From Continuing Operations | 1,546 | 459.37 | 753.81 | 2,202 | 3,295 | 560.34 |
Minority Interest in Earnings | -65.98 | -1.73 | 3.16 | 5.87 | 0.26 | 2.06 |
Net Income | 1,480 | 457.64 | 756.97 | 2,208 | 3,295 | 562.4 |
Net Income to Common | 1,480 | 457.64 | 756.97 | 2,208 | 3,295 | 562.4 |
Net Income Growth | 296.60% | -39.54% | -65.72% | -32.98% | 485.85% | 222.73% |
Shares Outstanding (Basic) | 721 | 721 | 721 | 701 | 637 | 618 |
Shares Outstanding (Diluted) | 721 | 721 | 721 | 715 | 665 | 690 |
Shares Change | 0.02% | 0.05% | 0.82% | 7.53% | -3.55% | 26.48% |
EPS (Basic) | 2.05 | 0.63 | 1.05 | 3.15 | 5.18 | 0.91 |
EPS (Diluted) | 2.05 | 0.63 | 1.05 | 3.09 | 4.95 | 0.82 |
EPS Growth | 296.52% | -39.57% | -66.00% | -37.67% | 507.38% | 155.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -818.23 | 403.97 | -511.26 | 824.21 | 1,651 | 357.85 |
Free Cash Flow Per Share | -1.13 | 0.56 | -0.71 | 1.15 | 2.48 | 0.52 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 1.000 | 0.714 | 0.051 |
Dividend Growth | 0% | 0% | -50.00% | 40.00% | 1300.59% | 100.00% |
Gross Margin | 42.71% | 25.25% | 32.18% | 54.80% | 52.92% | 47.46% |
Operating Margin | 27.68% | 12.91% | 20.68% | 41.74% | 45.48% | 29.58% |
Profit Margin | 21.33% | 6.99% | 14.11% | 36.72% | 40.97% | 23.26% |
Free Cash Flow Margin | -11.79% | 6.17% | -9.53% | 13.71% | 20.53% | 14.80% |
EBITDA | 2,337 | 1,273 | 1,473 | 2,680 | 3,788 | 780.56 |
EBITDA Margin | 33.68% | 19.45% | 27.46% | 44.57% | 47.11% | 32.28% |
D&A For EBITDA | 415.83 | 427.83 | 363.78 | 170.43 | 130.82 | 65.13 |
EBIT | 1,921 | 844.93 | 1,109 | 2,510 | 3,657 | 715.43 |
EBIT Margin | 27.68% | 12.91% | 20.68% | 41.74% | 45.48% | 29.58% |
Effective Tax Rate | 16.20% | 35.88% | 21.50% | 9.00% | 13.58% | 19.89% |
Revenue as Reported | 6,938 | 6,545 | 5,364 | 6,013 | 8,041 | 2,418 |
Advertising Expenses | - | - | - | - | - | 1.34 |