Zijin Mining Group Co Ltd
SSE:601899

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Zijin Mining Group Co Ltd Logo
Zijin Mining Group Co Ltd
SSE:601899
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Price: 15.46 CNY 0.72%
Market Cap: 407B CNY
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Income Statement

Earnings Waterfall
Zijin Mining Group Co Ltd

Revenue
298.8B CNY
Cost of Revenue
-247.1B CNY
Gross Profit
51.7B CNY
Operating Expenses
-9.8B CNY
Operating Income
41.9B CNY
Other Expenses
-12.6B CNY
Net Income
29.3B CNY

Income Statement
Zijin Mining Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
53 344
N/A
58 761
+10%
63 895
+9%
73 608
+15%
79 358
+8%
74 304
-6%
77 806
+5%
74 361
-4%
70 397
-5%
78 851
+12%
77 910
-1%
77 484
-1%
83 537
+8%
94 549
+13%
98 955
+5%
106 839
+8%
108 744
+2%
105 994
-3%
112 172
+6%
123 378
+10%
131 448
+7%
136 098
+4%
143 218
+5%
152 042
+6%
164 904
+8%
171 501
+4%
182 841
+7%
198 222
+8%
210 043
+6%
225 102
+7%
242 371
+8%
247 697
+2%
260 318
+5%
270 329
+4%
280 503
+4%
288 205
+3%
291 146
+1%
293 403
+1%
293 235
0%
293 486
+0%
298 792
+2%
Gross Profit
Cost of Revenue
(45 617)
(51 695)
(56 827)
(66 672)
(73 338)
(68 801)
(71 682)
(68 370)
(63 601)
(70 561)
(69 425)
(68 324)
(73 182)
(82 283)
(86 274)
(93 521)
(95 981)
(93 659)
(100 312)
(111 348)
(118 683)
(121 972)
(129 519)
(137 148)
(148 253)
(152 846)
(161 937)
(173 917)
(182 751)
(192 918)
(207 148)
(210 099)
(222 808)
(230 909)
(241 968)
(250 755)
(251 007)
(250 618)
(251 035)
(245 652)
(247 093)
Gross Profit
7 727
N/A
7 066
-9%
7 068
+0%
6 936
-2%
6 021
-13%
5 502
-9%
6 123
+11%
5 990
-2%
6 795
+13%
8 290
+22%
8 486
+2%
9 161
+8%
10 355
+13%
12 265
+18%
12 681
+3%
13 318
+5%
12 763
-4%
12 335
-3%
11 860
-4%
12 031
+1%
12 766
+6%
14 126
+11%
13 700
-3%
14 894
+9%
16 651
+12%
18 656
+12%
20 904
+12%
24 306
+16%
27 292
+12%
32 184
+18%
35 223
+9%
37 598
+7%
37 510
0%
39 420
+5%
38 535
-2%
37 451
-3%
40 138
+7%
42 786
+7%
42 200
-1%
47 834
+13%
51 699
+8%
Operating Income
Operating Expenses
(3 729)
(3 411)
(3 642)
(3 625)
(3 491)
(3 513)
(3 808)
(3 819)
(3 959)
(3 828)
(4 375)
(4 399)
(4 350)
(4 021)
(5 385)
(5 862)
(6 389)
(4 510)
(5 664)
(5 881)
(5 685)
(5 213)
(5 052)
(4 630)
(4 664)
(5 420)
(4 898)
(4 641)
(4 905)
(6 789)
(6 270)
(7 331)
(7 680)
(9 440)
(8 520)
(8 773)
(9 301)
(11 136)
(9 861)
(9 763)
(9 751)
Selling, General & Administrative
(2 978)
(2 965)
(3 275)
(3 228)
(3 136)
(2 796)
(3 390)
(3 423)
(3 533)
(3 103)
(3 657)
(3 591)
(3 539)
(3 416)
(3 387)
(3 617)
(3 770)
(3 917)
(4 077)
(4 481)
(4 713)
(4 267)
(4 205)
(3 932)
(3 766)
(4 368)
(4 458)
(4 097)
(4 463)
(5 399)
(5 341)
(6 263)
(6 588)
(7 682)
(7 573)
(7 786)
(8 113)
(8 998)
(8 443)
(8 377)
(8 243)
Research & Development
0
(96)
0
0
0
(253)
0
0
0
(195)
0
(100)
(193)
(299)
0
(224)
(174)
(238)
(327)
(279)
(383)
(433)
(538)
(593)
(569)
(534)
(599)
(648)
(708)
(705)
(817)
(897)
(1 070)
(1 166)
(1 382)
(1 522)
(1 562)
(1 481)
(1 565)
(1 542)
(1 589)
Depreciation & Amortization
0
(244)
0
0
0
(367)
0
0
0
(428)
0
0
0
(479)
0
0
0
(473)
0
0
0
(635)
0
0
0
(618)
0
0
0
(761)
0
0
0
(733)
0
0
0
(871)
0
0
0
Other Operating Expenses
(752)
(106)
(367)
(397)
(355)
(97)
(417)
(394)
(424)
(102)
(716)
(706)
(616)
172
(1 998)
(2 021)
(2 446)
117
(1 261)
(1 123)
(591)
122
(309)
(107)
(330)
100
160
105
268
76
(111)
(171)
(22)
140
435
535
375
214
148
156
81
Operating Income
3 998
N/A
3 654
-9%
3 425
-6%
3 310
-3%
2 529
-24%
1 989
-21%
2 316
+16%
2 173
-6%
2 838
+31%
4 462
+57%
4 112
-8%
4 763
+16%
6 006
+26%
8 245
+37%
7 296
-12%
7 457
+2%
6 375
-15%
7 825
+23%
6 197
-21%
6 149
-1%
7 080
+15%
8 913
+26%
8 647
-3%
10 264
+19%
11 987
+17%
13 235
+10%
16 006
+21%
19 665
+23%
22 387
+14%
25 395
+13%
28 953
+14%
30 267
+5%
29 830
-1%
29 980
+1%
30 015
+0%
28 677
-4%
30 838
+8%
31 649
+3%
32 338
+2%
38 071
+18%
41 947
+10%
Pre-Tax Income
Interest Income Expense
(55)
(36)
(218)
161
(28)
336
(855)
(1 530)
(1 547)
(1 682)
(509)
(746)
(1 689)
(1 369)
(1 953)
(1 026)
(136)
(244)
(364)
(601)
(852)
(1 319)
(999)
(1 856)
(1 973)
(1 723)
(2 201)
(1 160)
(348)
231
642
1 879
1 752
1 016
183
(680)
(708)
529
443
90
1 491
Non-Reccuring Items
0
(159)
0
0
0
(381)
0
0
0
(467)
29
49
50
(1 849)
66
59
50
(1 538)
83
71
72
(444)
(24)
(21)
(13)
(480)
11
8
14
(651)
19
23
14
(220)
(31)
(25)
(15)
(474)
32
17
25
Gain/Loss on Disposition of Assets
0
(98)
0
0
0
(37)
0
0
0
(287)
0
0
0
(279)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(221)
(37)
(101)
(91)
(62)
179
130
154
110
100
(375)
(405)
(415)
(179)
(393)
(293)
(248)
87
(44)
(230)
(268)
(175)
(270)
(357)
(491)
(186)
(429)
(292)
(164)
(181)
(259)
(276)
(366)
(783)
(975)
(1 004)
(1 059)
(416)
(808)
(848)
(790)
Pre-Tax Income
3 722
N/A
3 324
-11%
3 106
-7%
3 380
+9%
2 439
-28%
2 086
-14%
1 590
-24%
796
-50%
1 401
+76%
2 126
+52%
3 257
+53%
3 661
+12%
3 952
+8%
4 568
+16%
5 016
+10%
6 197
+24%
6 041
-3%
6 130
+1%
5 871
-4%
5 389
-8%
6 032
+12%
6 974
+16%
7 354
+5%
8 030
+9%
9 509
+18%
10 846
+14%
13 387
+23%
18 221
+36%
21 891
+20%
24 794
+13%
29 354
+18%
31 894
+9%
31 230
-2%
29 993
-4%
29 192
-3%
26 968
-8%
29 056
+8%
31 287
+8%
32 006
+2%
37 330
+17%
42 673
+14%
Net Income
Tax Provision
(949)
(689)
(650)
(699)
(505)
(743)
(572)
(287)
(284)
(439)
(547)
(787)
(1 045)
(1 320)
(1 487)
(1 644)
(1 557)
(1 448)
(1 523)
(1 535)
(1 682)
(1 913)
(2 016)
(2 116)
(2 226)
(2 388)
(2 839)
(3 944)
(4 697)
(5 194)
(5 756)
(5 774)
(5 475)
(5 226)
(4 963)
(4 798)
(4 905)
(4 748)
(4 694)
(5 148)
(6 527)
Income from Continuing Operations
2 775
2 635
2 457
2 682
1 936
1 343
1 020
510
1 116
1 687
2 709
2 873
2 907
3 248
3 529
4 554
4 484
4 683
4 348
3 853
4 350
5 061
5 337
5 913
7 283
8 458
10 549
14 278
17 194
19 600
23 598
26 120
25 755
24 767
24 229
22 170
24 151
26 540
27 312
32 182
36 146
Income to Minority Interest
(470)
(290)
(218)
(105)
133
313
286
344
273
153
73
(66)
(277)
260
59
(25)
162
(589)
(464)
(431)
(602)
(777)
(887)
(1 060)
(1 431)
(1 949)
(2 569)
(3 542)
(3 956)
(3 927)
(4 313)
(4 466)
(4 717)
(4 725)
(4 869)
(4 456)
(4 612)
(5 420)
(5 373)
(6 281)
(6 834)
Net Income (Common)
2 306
N/A
2 345
+2%
2 240
-4%
2 577
+15%
2 068
-20%
1 656
-20%
1 305
-21%
854
-35%
1 389
+63%
1 840
+32%
2 782
+51%
2 807
+1%
2 628
-6%
3 591
+37%
3 579
0%
4 528
+27%
4 637
+2%
4 068
-12%
3 859
-5%
3 377
-12%
3 736
+11%
4 025
+8%
4 105
+2%
4 594
+12%
5 576
+21%
6 250
+12%
7 807
+25%
10 711
+37%
13 224
+23%
15 440
+17%
19 052
+23%
21 198
+11%
20 565
-3%
20 023
-3%
23 614
+18%
21 968
-7%
23 794
+8%
21 119
-11%
21 938
+4%
25 901
+18%
29 311
+13%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.1
-17%
0.08
-20%
0.06
-25%
0.04
-33%
0.06
+50%
0.09
+50%
0.13
+44%
0.13
N/A
0.12
-8%
0.16
+33%
0.16
N/A
0.2
+25%
0.21
+5%
0.18
-14%
0.17
-6%
0.15
-12%
0.16
+7%
0.17
+6%
0.17
N/A
0.18
+6%
0.22
+22%
0.25
+14%
0.31
+24%
0.39
+26%
0.51
+31%
0.6
+18%
0.73
+22%
0.82
+12%
0.79
-4%
0.76
-4%
0.73
-4%
1.05
+44%
0.92
-12%
0.8
-13%
0.83
+4%
0.99
+19%
1.1
+11%

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