Zijin Mining Group Co Ltd
SSE:601899
Income Statement
Earnings Waterfall
Zijin Mining Group Co Ltd
Revenue
|
293.4B
CNY
|
Cost of Revenue
|
-250.6B
CNY
|
Gross Profit
|
42.8B
CNY
|
Operating Expenses
|
-11.1B
CNY
|
Operating Income
|
31.6B
CNY
|
Other Expenses
|
-10.5B
CNY
|
Net Income
|
21.1B
CNY
|
Income Statement
Zijin Mining Group Co Ltd
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49 772
N/A
|
48 762
-2%
|
47 770
-2%
|
53 344
+12%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 566)
|
(41 360)
|
(40 277)
|
(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)
|
|
Gross Profit |
8 206
N/A
|
7 402
-10%
|
7 493
+1%
|
7 727
+3%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 482)
|
(3 535)
|
(3 333)
|
(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)
|
|
Selling, General & Administrative |
(2 692)
|
(2 699)
|
(2 826)
|
(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)
|
|
Research & Development |
0
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
(792)
|
(837)
|
(508)
|
(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
|
|
Operating Income |
4 722
N/A
|
3 866
-18%
|
4 159
+8%
|
3 998
-4%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(701)
|
(303)
|
(353)
|
(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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
|
Total Other Income |
(185)
|
(188)
|
(207)
|
(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)
|
|
Pre-Tax Income |
3 836
N/A
|
3 377
-12%
|
3 600
+7%
|
3 722
+3%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(973)
|
(852)
|
(909)
|
(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)
|
|
Income from Continuing Operations |
2 862
|
2 525
|
2 693
|
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
|
|
Income to Minority Interest |
(736)
|
(598)
|
(555)
|
(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)
|
|
Net Income (Common) |
2 126
N/A
|
1 927
-9%
|
2 137
+11%
|
2 306
+8%
|
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%
|
|
EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
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%
|