Sinomine Resource Group Co Ltd
SZSE:002738
Sinomine Resource Group Co Ltd
SZSE:002738
Price:
89.15
CNY
1.78%
Market Closed
Market Cap:
¥64.3B
Income Statement
Earnings Waterfall
Sinomine Resource Group Co Ltd
Sinomine Resource Group Co Ltd
Income Statement
Sinomine Resource Group Co Ltd
Sinomine Resource Group Co Ltd
Currency: CNY
| Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
0
|
7
|
21
|
21
|
29
|
40
|
49
|
60
|
70
|
69
|
67
|
59
|
49
|
40
|
38
|
38
|
49
|
59
|
67
|
77
|
81
|
75
|
101
|
116
|
0
|
92
|
102
|
89
|
0
|
0
|
|
| Revenue |
323
N/A
|
329
+2%
|
308
-6%
|
309
+0%
|
293
-5%
|
279
-5%
|
345
+24%
|
342
-1%
|
334
-2%
|
366
+10%
|
359
-2%
|
412
+15%
|
452
+10%
|
480
+6%
|
541
+13%
|
575
+6%
|
596
+4%
|
674
+13%
|
867
+29%
|
1 013
+17%
|
1 139
+12%
|
1 253
+10%
|
1 165
-7%
|
1 156
-1%
|
1 155
0%
|
1 135
-2%
|
1 276
+12%
|
1 401
+10%
|
1 631
+16%
|
1 847
+13%
|
2 418
+31%
|
3 872
+60%
|
4 931
+27%
|
6 488
+32%
|
8 041
+24%
|
8 265
+3%
|
8 231
0%
|
7 558
-8%
|
6 013
-20%
|
5 068
-16%
|
4 833
-5%
|
4 577
-5%
|
5 364
+17%
|
5 774
+8%
|
6 209
+8%
|
6 613
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(216)
|
(220)
|
(210)
|
(211)
|
(198)
|
(198)
|
(251)
|
(247)
|
(236)
|
(250)
|
(232)
|
(272)
|
(307)
|
(321)
|
(370)
|
(394)
|
(422)
|
(475)
|
(602)
|
(697)
|
(759)
|
(816)
|
(757)
|
(751)
|
(738)
|
(744)
|
(743)
|
(782)
|
(910)
|
(952)
|
(1 271)
|
(1 866)
|
(2 478)
|
(3 333)
|
(3 795)
|
(3 655)
|
(3 546)
|
(3 078)
|
(2 806)
|
(2 945)
|
(2 918)
|
(3 245)
|
(3 767)
|
(4 315)
|
(5 064)
|
(5 328)
|
|
| Gross Profit |
107
N/A
|
109
+2%
|
99
-10%
|
99
+0%
|
95
-4%
|
80
-15%
|
94
+17%
|
95
+1%
|
98
+3%
|
116
+18%
|
128
+10%
|
141
+10%
|
145
+3%
|
159
+10%
|
171
+7%
|
180
+6%
|
174
-3%
|
199
+15%
|
265
+33%
|
317
+20%
|
380
+20%
|
437
+15%
|
408
-7%
|
405
-1%
|
417
+3%
|
391
-6%
|
533
+36%
|
618
+16%
|
722
+17%
|
896
+24%
|
1 147
+28%
|
2 006
+75%
|
2 453
+22%
|
3 155
+29%
|
4 246
+35%
|
4 611
+9%
|
4 685
+2%
|
4 480
-4%
|
3 208
-28%
|
2 123
-34%
|
1 915
-10%
|
1 332
-30%
|
1 597
+20%
|
1 459
-9%
|
1 145
-22%
|
1 284
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(46)
|
(48)
|
(47)
|
(48)
|
(46)
|
(54)
|
(57)
|
(60)
|
(64)
|
(72)
|
(78)
|
(77)
|
(83)
|
(93)
|
(87)
|
(102)
|
(114)
|
(143)
|
(152)
|
(154)
|
(187)
|
(215)
|
(220)
|
(221)
|
(217)
|
(319)
|
(327)
|
(381)
|
(431)
|
(433)
|
(457)
|
(540)
|
(541)
|
(600)
|
(535)
|
(609)
|
(606)
|
(638)
|
(509)
|
(426)
|
(442)
|
(503)
|
(493)
|
(515)
|
(523)
|
|
| Selling, General & Administrative |
(42)
|
(40)
|
(38)
|
(43)
|
(44)
|
(45)
|
(40)
|
(45)
|
(49)
|
(49)
|
(60)
|
(61)
|
(62)
|
(64)
|
(78)
|
(67)
|
(74)
|
(81)
|
(115)
|
(112)
|
(125)
|
(158)
|
(163)
|
(189)
|
(204)
|
(204)
|
(274)
|
(332)
|
(353)
|
(387)
|
(363)
|
(367)
|
(390)
|
(348)
|
(330)
|
(327)
|
(403)
|
(448)
|
(521)
|
(482)
|
(408)
|
(403)
|
(399)
|
(396)
|
(400)
|
(488)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(4)
|
(10)
|
(11)
|
(17)
|
(22)
|
(27)
|
(30)
|
(33)
|
(31)
|
(31)
|
(30)
|
(33)
|
(42)
|
(58)
|
(78)
|
(146)
|
(199)
|
(237)
|
(251)
|
(234)
|
(214)
|
(168)
|
(148)
|
(123)
|
(122)
|
(110)
|
(124)
|
(106)
|
(80)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(6)
|
(0)
|
(4)
|
(4)
|
(1)
|
(1)
|
(11)
|
(12)
|
(15)
|
(1)
|
(17)
|
(16)
|
(18)
|
(2)
|
(19)
|
(28)
|
(29)
|
(2)
|
(29)
|
(13)
|
(7)
|
1
|
(1)
|
16
|
18
|
14
|
34
|
4
|
(2)
|
8
|
(13)
|
(4)
|
6
|
(12)
|
44
|
28
|
56
|
82
|
121
|
105
|
83
|
45
|
27
|
(9)
|
45
|
|
| Operating Income |
60
N/A
|
63
+5%
|
51
-19%
|
52
+1%
|
47
-9%
|
34
-27%
|
40
+17%
|
38
-5%
|
38
-1%
|
52
+38%
|
56
+7%
|
62
+12%
|
68
+10%
|
77
+12%
|
78
+2%
|
94
+20%
|
72
-24%
|
86
+19%
|
122
+43%
|
165
+35%
|
226
+37%
|
250
+11%
|
193
-23%
|
185
-4%
|
196
+6%
|
174
-12%
|
214
+23%
|
291
+36%
|
340
+17%
|
464
+37%
|
714
+54%
|
1 549
+117%
|
1 913
+24%
|
2 614
+37%
|
3 646
+39%
|
4 076
+12%
|
4 077
+0%
|
3 873
-5%
|
2 569
-34%
|
1 614
-37%
|
1 489
-8%
|
890
-40%
|
1 094
+23%
|
966
-12%
|
630
-35%
|
761
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
1
|
(1)
|
(2)
|
(1)
|
5
|
9
|
8
|
12
|
5
|
11
|
7
|
4
|
(4)
|
(16)
|
(30)
|
(12)
|
9
|
15
|
10
|
22
|
(16)
|
(35)
|
(23)
|
(73)
|
(58)
|
(24)
|
(38)
|
(23)
|
(14)
|
(14)
|
(24)
|
77
|
45
|
125
|
71
|
(82)
|
(92)
|
(138)
|
(232)
|
(234)
|
(221)
|
(203)
|
(42)
|
11
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
(1)
|
0
|
34
|
34
|
42
|
0
|
1
|
0
|
(4)
|
(7)
|
(5)
|
(5)
|
81
|
0
|
(23)
|
(23)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
5
|
(0)
|
(1)
|
(1)
|
(1)
|
3
|
4
|
3
|
3
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(2)
|
7
|
7
|
8
|
8
|
2
|
1
|
1
|
0
|
1
|
1
|
4
|
4
|
(1)
|
2
|
(1)
|
6
|
(6)
|
(6)
|
(7)
|
27
|
(12)
|
14
|
15
|
(13)
|
|
| Pre-Tax Income |
62
N/A
|
68
+10%
|
50
-28%
|
49
-1%
|
45
-9%
|
38
-15%
|
52
+37%
|
51
-2%
|
53
+3%
|
60
+15%
|
67
+10%
|
69
+3%
|
73
+6%
|
73
+1%
|
64
-12%
|
66
+2%
|
62
-6%
|
95
+55%
|
134
+40%
|
172
+29%
|
245
+42%
|
233
-5%
|
168
-28%
|
170
+1%
|
132
-22%
|
125
-5%
|
192
+53%
|
255
+33%
|
318
+25%
|
451
+42%
|
699
+55%
|
1 526
+118%
|
2 028
+33%
|
2 697
+33%
|
3 813
+41%
|
4 149
+9%
|
3 994
-4%
|
3 788
-5%
|
2 420
-36%
|
1 369
-43%
|
1 243
-9%
|
692
-44%
|
960
+39%
|
938
-2%
|
633
-32%
|
712
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(14)
|
(14)
|
(17)
|
(20)
|
(10)
|
(11)
|
(5)
|
(10)
|
(24)
|
(36)
|
(51)
|
(57)
|
(29)
|
(38)
|
(24)
|
(14)
|
(21)
|
(23)
|
(50)
|
(77)
|
(139)
|
(276)
|
(320)
|
(389)
|
(518)
|
(536)
|
(519)
|
(474)
|
(218)
|
(9)
|
(71)
|
(16)
|
(206)
|
(302)
|
(269)
|
(311)
|
|
| Income from Continuing Operations |
48
|
53
|
40
|
40
|
36
|
32
|
45
|
44
|
45
|
50
|
53
|
55
|
55
|
54
|
55
|
55
|
57
|
86
|
110
|
137
|
194
|
176
|
139
|
132
|
108
|
111
|
171
|
231
|
268
|
373
|
560
|
1 250
|
1 708
|
2 307
|
3 295
|
3 614
|
3 475
|
3 314
|
2 202
|
1 360
|
1 172
|
676
|
754
|
637
|
365
|
401
|
|
| Income to Minority Interest |
(0)
|
(2)
|
5
|
5
|
6
|
7
|
4
|
4
|
3
|
2
|
1
|
1
|
0
|
1
|
(0)
|
0
|
0
|
1
|
1
|
2
|
1
|
(1)
|
1
|
3
|
2
|
3
|
3
|
2
|
4
|
3
|
2
|
1
|
(1)
|
(0)
|
0
|
2
|
(1)
|
0
|
6
|
8
|
7
|
8
|
3
|
(1)
|
8
|
14
|
|
| Net Income (Common) |
48
N/A
|
51
+7%
|
45
-11%
|
45
N/A
|
41
-8%
|
39
-5%
|
49
+26%
|
48
-3%
|
48
+1%
|
52
+9%
|
53
+3%
|
55
+3%
|
56
+1%
|
54
-2%
|
55
+1%
|
55
+1%
|
57
+3%
|
87
+52%
|
111
+28%
|
139
+25%
|
195
+40%
|
175
-10%
|
140
-20%
|
134
-4%
|
110
-18%
|
114
+4%
|
174
+53%
|
233
+34%
|
272
+17%
|
376
+38%
|
562
+50%
|
1 252
+123%
|
1 708
+36%
|
2 307
+35%
|
3 295
+43%
|
3 616
+10%
|
3 475
-4%
|
3 314
-5%
|
2 208
-33%
|
1 368
-38%
|
1 179
-14%
|
684
-42%
|
757
+11%
|
636
-16%
|
373
-41%
|
415
+11%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.37
+6%
|
0.25
-32%
|
0.24
-4%
|
0.22
-8%
|
0.21
-5%
|
0.27
+29%
|
0.26
-4%
|
0.26
N/A
|
0.28
+8%
|
0.29
+4%
|
0.3
+3%
|
0.3
N/A
|
0.29
-3%
|
0.28
-3%
|
0.28
N/A
|
0.29
+4%
|
0.4
+38%
|
0.52
+30%
|
0.55
+6%
|
0.7
+27%
|
0.62
-11%
|
0.5
-19%
|
0.49
-2%
|
0.4
-18%
|
0.41
+2%
|
0.63
+54%
|
0.74
+17%
|
0.6
-19%
|
0.83
+38%
|
0.89
+7%
|
2.74
+208%
|
3.74
+36%
|
3.45
-8%
|
4.99
+45%
|
5.45
+9%
|
4.87
-11%
|
4.53
-7%
|
3.09
-32%
|
1.89
-39%
|
1.65
-13%
|
0.94
-43%
|
1.05
+12%
|
0.89
-15%
|
0.52
-42%
|
0.58
+12%
|
|
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