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Shandong Jinling Mining Co., Ltd.
SZSE:000655.SZ
7.1 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,429.342 | 1,372.751 | 1,822.705 | 1,434.847 | 1,335.92 | 1,041.279 | 1,043.826 | 625.925 | 786.417 | 1,539.793 | 1,637.228 | 1,317.518 | 1,784.014 | 1,540.402 | 932.97 | 1,035.968 | 718.097 | 266.629 | 97.774 | 148.229 | 281.591 | 305.808 | 300.288 | 324.764 | 259.65 | 234.641 | 206.428 | 138.957 | 95.435 |
Cost of Revenue
| 1,151.17 | 1,082.767 | 1,268.308 | 1,028.676 | 997.127 | 790.173 | 684.343 | 584.048 | 702.143 | 1,033.045 | 1,015.277 | 828.77 | 880.212 | 728.966 | 546.426 | 447.941 | 346.745 | 130.075 | 69.634 | 128.198 | 204.357 | 212.773 | 229.022 | 242.945 | 175.449 | 144.477 | 136.023 | 92.319 | 47.745 |
Gross Profit
| 278.172 | 289.984 | 554.396 | 406.171 | 338.793 | 251.106 | 359.483 | 41.878 | 84.274 | 506.748 | 621.95 | 488.747 | 903.802 | 811.437 | 386.544 | 588.027 | 371.352 | 136.553 | 28.14 | 20.031 | 77.234 | 93.035 | 71.266 | 81.819 | 84.201 | 90.164 | 70.405 | 46.638 | 47.691 |
Gross Profit Ratio
| 0.195 | 0.211 | 0.304 | 0.283 | 0.254 | 0.241 | 0.344 | 0.067 | 0.107 | 0.329 | 0.38 | 0.371 | 0.507 | 0.527 | 0.414 | 0.568 | 0.517 | 0.512 | 0.288 | 0.135 | 0.274 | 0.304 | 0.237 | 0.252 | 0.324 | 0.384 | 0.341 | 0.336 | 0.5 |
Reseach & Development Expenses
| 22.726 | 25.08 | 28.037 | 15.799 | 14.964 | 12.331 | 10.786 | 6.589 | 9.114 | 32.536 | 20.961 | 1.545 | 1.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13.311 | 35.684 | 268.44 | 13.724 | 14.793 | 18.432 | 20.047 | 23.808 | 31.176 | 49.887 | 45.003 | 46.935 | 40.417 | 32.372 | 89.516 | 48.744 | 26.975 | 54.21 | 105.588 | 88.463 | 29.422 | 26.266 | 18.299 | 25.303 | 30.837 | 15.254 | 9.123 | 8.259 | 6.921 |
Selling & Marketing Expenses
| 2.121 | 2.151 | 2.578 | 2.246 | 17.317 | 21.31 | 82.374 | 17.261 | 24.19 | 93.453 | 22.007 | 20.736 | 24.609 | 15.69 | 9.297 | 2.164 | 2.907 | 11.567 | 18.14 | 26.044 | 13.78 | 14.702 | 15.213 | 19.898 | 20.697 | 14.682 | 8.379 | 8.676 | 18.044 |
SG&A
| 117.674 | 37.835 | 271.018 | 15.971 | 32.11 | 39.742 | 102.421 | 41.07 | 55.366 | 143.34 | 67.01 | 67.67 | 65.026 | 48.062 | 98.812 | 50.908 | 29.882 | 65.777 | 123.728 | 114.507 | 43.202 | 40.968 | 33.512 | 45.202 | 51.534 | 29.936 | 17.503 | 16.935 | 24.965 |
Other Expenses
| 0.082 | 129.22 | 184.337 | 170.068 | 135.101 | -1.155 | -56.481 | 2.575 | 97.891 | 95.939 | -0.686 | -1.556 | -1.368 | -1.605 | 2.618 | 5.697 | -2.374 | -3.723 | -3.602 | -14.386 | 3.084 | 1.099 | 6.828 | 10.192 | 11.66 | 5.505 | 3.575 | 1.61 | -0.539 |
Operating Expenses
| 140.318 | 192.134 | 483.393 | 201.838 | 182.175 | 175.917 | 245.201 | 177.639 | 188.051 | 356.14 | 261.437 | 237.726 | 211.385 | 166.517 | 111.274 | 61.863 | 37.377 | 68.103 | 123.981 | 114.956 | 43.927 | 42.181 | 34.393 | 46.962 | 53.254 | 31.234 | 18.639 | 17.302 | 25.597 |
Operating Income
| 137.853 | 93.853 | 225.639 | 288.315 | 222.333 | 131.25 | -248.276 | -609.603 | -91.869 | 174.254 | 352.012 | 280.354 | 674.68 | 657.458 | 288.316 | 514.573 | 326.247 | 33.275 | -151.098 | -139.673 | 9.512 | 28.635 | 29.333 | 19.459 | 15.471 | 57.661 | 48.373 | 25.296 | 18.983 |
Operating Income Ratio
| 0.096 | 0.068 | 0.124 | 0.201 | 0.166 | 0.126 | -0.238 | -0.974 | -0.117 | 0.113 | 0.215 | 0.213 | 0.378 | 0.427 | 0.309 | 0.497 | 0.454 | 0.125 | -1.545 | -0.942 | 0.034 | 0.094 | 0.098 | 0.06 | 0.06 | 0.246 | 0.234 | 0.182 | 0.199 |
Total Other Income Expenses Net
| 68.458 | 143.692 | 1.677 | -1.478 | 0.333 | 54.905 | -419.039 | -472.981 | 109.554 | 119.062 | -10.615 | 26.669 | -19.65 | 10.933 | 15.664 | -12.089 | -10.102 | -39.746 | -58.162 | -61.203 | -25.836 | -23.189 | -9.732 | -13.232 | -10.707 | -6.959 | -8.24 | -5.912 | -3.257 |
Income Before Tax
| 206.312 | 237.545 | 227.316 | 286.837 | 222.666 | 130.095 | -304.758 | -608.743 | 5.777 | 269.67 | 349.898 | 277.69 | 672.767 | 655.853 | 290.934 | 514.075 | 323.873 | 29.128 | -154.352 | -155.094 | 10.034 | 28.7 | 31.651 | 25.638 | 23.685 | 57.569 | 47.737 | 25.165 | 18.64 |
Income Before Tax Ratio
| 0.144 | 0.173 | 0.125 | 0.2 | 0.167 | 0.125 | -0.292 | -0.973 | 0.007 | 0.175 | 0.214 | 0.211 | 0.377 | 0.426 | 0.312 | 0.496 | 0.451 | 0.109 | -1.579 | -1.046 | 0.036 | 0.094 | 0.105 | 0.079 | 0.091 | 0.245 | 0.231 | 0.181 | 0.195 |
Income Tax Expense
| 45.599 | 29.956 | 85.552 | 54.512 | 41.832 | 30.125 | 15.489 | -39.205 | 0.53 | 54.618 | 86.01 | 66.545 | 175.285 | 164.565 | 73.926 | 129.793 | 107.414 | -43.826 | -52.65 | -17.559 | 4.649 | 10.652 | 6.751 | 3.943 | 3.654 | 10.124 | 9.146 | 4.433 | 3.597 |
Net Income
| 235.25 | 203.113 | 127.96 | 230.452 | 179.627 | 100.476 | -316.294 | -562.564 | 10.448 | 209.147 | 261.672 | 211.501 | 497.806 | 491.491 | 217.008 | 384.282 | 216.459 | 68.662 | -100.208 | -146.82 | 7.594 | 18.07 | 24.827 | 23.398 | 19.379 | 47.127 | 37.52 | 18.563 | 13.129 |
Net Income Ratio
| 0.165 | 0.148 | 0.07 | 0.161 | 0.134 | 0.096 | -0.303 | -0.899 | 0.013 | 0.136 | 0.16 | 0.161 | 0.279 | 0.319 | 0.233 | 0.371 | 0.301 | 0.258 | -1.025 | -0.99 | 0.027 | 0.059 | 0.083 | 0.072 | 0.075 | 0.201 | 0.182 | 0.134 | 0.138 |
EPS
| 0.4 | 0.34 | 0.21 | 0.39 | 0.3 | 0.17 | -0.53 | -0.95 | 0.02 | 0.35 | 0.44 | 0.36 | 0.84 | 0.83 | 0.38 | 0.72 | 0.43 | 0.2 | -0.24 | -0.35 | 0.018 | 0.03 | 0.067 | 0.065 | 0.057 | 0.17 | 0.14 | 0.068 | 0.031 |
EPS Diluted
| 0.4 | 0.34 | 0.21 | 0.39 | 0.3 | 0.17 | -0.53 | -0.95 | 0.02 | 0.35 | 0.44 | 0.36 | 0.84 | 0.83 | 0.38 | 0.72 | 0.43 | 0.2 | -0.24 | -0.35 | 0.018 | 0.03 | 0.067 | 0.065 | 0.057 | 0.17 | 0.14 | 0.068 | 0.031 |
EBITDA
| 179.756 | 133.817 | 259.476 | 327.345 | 257.643 | 126.623 | 137.87 | -76.451 | 90.27 | 408.485 | 449.75 | 350.461 | 778.256 | 719.498 | 316.733 | 567.525 | 369.805 | 103.386 | -53.302 | -60.763 | 93.778 | 97.578 | 83.229 | 63.841 | 49.498 | 68.637 | 51.766 | 29.336 | 22.093 |
EBITDA Ratio
| 0.126 | 0.097 | 0.142 | 0.228 | 0.193 | 0.122 | 0.132 | -0.122 | 0.115 | 0.265 | 0.275 | 0.266 | 0.436 | 0.467 | 0.339 | 0.548 | 0.515 | 0.388 | -0.545 | -0.41 | 0.333 | 0.319 | 0.277 | 0.197 | 0.191 | 0.293 | 0.251 | 0.211 | 0.232 |