Hainan Mining Co., Ltd. (601969.SS)
CNY 7.79
(-2.51%)
CNY 7.79
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.58 Billion | 4.82 Billion | 4.11 Billion | 2.76 Billion | 3.71 Billion | 1.38 Billion |
| Cost of Revenue | 3.21 Billion | 3.44 Billion | 2.12 Billion | 2.18 Billion | 2.93 Billion | 1.29 Billion |
| Gross Profit | 1.36 Billion | 1.38 Billion | 1.99 Billion | 581.53 Million | 783.07 Million | 91.12 Million |
| Operating Expenses | 380.3 Million | 493.23 Million | 914.44 Million | 342.17 Million | 449.77 Million | 653.26 Million |
| Selling, General and Administrative Expenses | 74.87 Million | 84.26 Million | 412.71 Million | 40.24 Million | 183.77 Million | 399.16 Million |
| Research and Development Expenses | 58.74 Million | 83.8 Million | 67.76 Million | 42.32 Million | 2.71 Million | 4.93 Million |
| Other Expenses | 515.09 Million | 325.16 Million | 433.95 Million | 259.59 Million | 263.27 Million | -608.32 Thousand |
| Cost and Expenses | 3.59 Billion | 3.94 Billion | 3.03 Billion | 2.52 Billion | 3.38 Billion | 1.94 Billion |
| Operating Income | 877.94 Million | 845.26 Million | 1.23 Billion | 368.01 Million | 239.51 Million | -847.48 Million |
| Interest Expense | 84.05 Million | 83.76 Million | 75.41 Million | 76.55 Million | 80.12 Million | 92.82 Million |
| Income Tax Expense | 197.45 Million | 142.22 Million | 267.05 Million | 20.75 Million | 59.11 Million | -82.21 Million |
| Earnings before Tax | 823.09 Million | 841.53 Million | 1.22 Billion | 134.25 Million | 241.05 Million | -848.09 Million |
| Net Income | 625.36 Million | 615.06 Million | 874.43 Million | 113.5 Million | 181.94 Million | -766.08 Million |
| Earnings Per Share Basic | 0.31 | 0.30 | 0.44 | 0.06 | 0.10 | -0.39 |
| Earnings Per Share Diluted | 0.31 | 0.30 | 0.44 | 0.06 | 0.10 | -0.39 |
| Weighted Average Shares Outstanding | 2.01 Billion | 2.02 Billion | 1.98 Billion | 1.95 Billion | 1.82 Billion | 1.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.02 Billion | 1.98 Billion | 1.95 Billion | 1.82 Billion | 1.96 Billion |
| Gross Margin | 0.30 | 0.29 | 0.49 | 0.21 | 0.21 | 0.07 |
| EBIT Margin | 0.36 | 0.39 | 0.45 | 0.33 | 0.22 | -0.31 |
| Profit Margin | 0.14 | 0.13 | 0.21 | 0.04 | 0.05 | -0.55 |
| EBITDA | 1.66 Billion | 1.82 Billion | 1.83 Billion | 764.91 Million | 854.9 Million | 92.87 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.30 | 0.13 | 0.06 | -0.61 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 967.87 Million | 1.05 Billion | 1.08 Billion | 4.58 Billion | 951.29 Million | 1.29 Billion |
| Cost of Revenue | 719.28 Million | 776.89 Million | 698.82 Million | 3.21 Billion | 465.7 Million | 968.27 Million |
| Gross Profit | 248.59 Million | 282.01 Million | 382.58 Million | 1.36 Billion | 485.59 Million | 331.6 Million |
| Operating Expenses | 110.61 Million | 110.86 Million | 88.7 Million | 380.3 Million | 231.4 Million | 125.81 Million |
| Selling, General and Administrative Expenses | 91.02 Million | 99.12 Million | 84.87 Million | - | 109.64 Million | 216.84 Million |
| Research and Development Expenses | 19.59 Million | 11.73 Million | 3.83 Million | - | 8.72 Million | 22.78 Million |
| Other Expenses | - | -8.32 Million | -52.11 Thousand | -798.12 Thousand | -113.04 Million | -438.13 Thousand |
| Cost and Expenses | 829.9 Million | 887.76 Million | 787.53 Million | 3.59 Billion | 697.11 Million | 1.09 Billion |
| Operating Income | 137.97 Million | 171.15 Million | 293.87 Million | 986.23 Million | 254.18 Million | 220.47 Million |
| Interest Expense | 25.09 Million | 23.43 Million | 21.2 Million | 84.05 Million | 30.13 Million | 12.9 Million |
| Income Tax Expense | 31.38 Million | 37.84 Million | 54.72 Million | 197.45 Million | 70.36 Million | 42.37 Million |
| Earnings before Tax | 169 Million | 189.53 Million | 296.62 Million | 817.54 Million | 216.88 Million | 220.03 Million |
| Net Income | 143.65 Million | 155.37 Million | 247.44 Million | 625.36 Million | 145.19 Million | 177.66 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.12 | - | 0.07 | 0.09 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.12 | - | 0.07 | 0.09 |
| Weighted Average Shares Outstanding | 1.95 Billion | 2.02 Billion | 2.06 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 2.02 Billion | 2.06 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Gross Margin | 0.26 | 0.27 | 0.35 | 0.30 | 0.51 | 0.26 |
| EBIT Margin | 0.20 | 0.40 | 0.28 | - | 0.46 | 0.16 |
| Profit Margin | 0.15 | 0.15 | 0.23 | 0.14 | 0.15 | 0.14 |
| EBITDA | 194.1 Million | 423.69 Million | 301.98 Million | - | 434.58 Million | 211.81 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.27 | 0.22 | 0.27 | 0.17 |
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