Shandong Jinling Mining Co., Ltd. (000655.SZ)

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000655.SZ
Financials

7.1 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	400.456	411.4	275.725	369.139	408.213	407.357	263.164	244.775	294.7	505.263	328.013	321.021	565.352	505.223	431.109	418.337	407.312	356.085	253.112	317.032	411.227	319.553	288.108	261.292	327.589	206.729	245.668	156.001	339.269	320.285	228.272	174.258	153.851	158.799	139.018	149.53	198.127	247.997	190.763	227.893	432.559	438.36	440.981	525.45	439.494	399.692	272.591	275.51	379.532	433.911	228.565	332.729	511.32	509.43	430.534	362.189	381.824	446.163	350.227	332.748	225.604	202.084	172.533	198.864	223.73	311.94	301.434	147.434	228.051	186.109	156.503	114.536	102.707	23.963	25.423	15.951	24.582	25.161	32.08	31.571	44.498	21.124	51.036	33.418	78.728	86.999	82.446	32.073	85.674	95.029	93.033
Cost of Revenue Numbers are in millions	336.998	346.567	232.863	296.978	307.476	321.389	210.651	247.321	252.139	347.657	235.65	295.273	409.085	299.06	264.89	376.251	266.706	212.31	173.409	265.937	284.105	232.1	214.985	205.089	238.372	159.139	187.574	111.835	228.824	191.018	152.666	128.004	135.54	151.107	169.397	109.146	200.569	225.156	167.272	163.157	264.803	295.694	309.39	339.648	250.938	247.939	176.753	195.904	237.978	269.532	125.356	236.861	234.264	238.315	170.772	189.319	181.774	193.212	164.661	184.709	125.845	127.124	108.748	153.229	90.414	106.667	97.631	94.355	90.19	88.856	73.344	47.578	49.718	13.74	19.04	9.479	17.372	18.05	24.733	36.057	37.147	18.63	36.363	11.127	65.934	69.08	58.216	0.179	68.261	76.459	67.874
Gross Profit Numbers are in millions	63.459	64.833	42.862	72.161	100.737	85.969	52.513	-2.546	42.561	157.606	92.364	25.748	156.267	206.163	166.219	42.086	140.606	143.775	79.704	51.095	127.122	87.453	73.122	56.204	89.218	47.59	58.095	44.166	110.445	129.267	75.605	46.254	18.31	7.692	-30.379	40.384	-2.442	22.841	23.491	64.736	167.756	142.666	131.59	185.803	188.556	151.753	95.839	79.605	141.554	164.379	103.208	95.868	277.057	271.115	259.762	172.87	200.05	252.95	185.566	148.04	99.759	74.96	63.785	45.635	133.315	205.273	203.803	53.079	137.861	97.252	83.159	66.958	52.989	10.223	6.383	6.472	7.209	7.111	7.347	-4.487	7.351	2.494	14.673	22.29	12.794	17.92	24.23	31.894	17.413	18.57	25.159
Gross Profit Ratio Numbers are in millions	0.158	0.158	0.155	0.195	0.247	0.211	0.2	-0.01	0.144	0.312	0.282	0.08	0.276	0.408	0.386	0.101	0.345	0.404	0.315	0.161	0.309	0.274	0.254	0.215	0.272	0.23	0.236	0.283	0.326	0.404	0.331	0.265	0.119	0.048	-0.219	0.27	-0.012	0.092	0.123	0.284	0.388	0.325	0.298	0.354	0.429	0.38	0.352	0.289	0.373	0.379	0.452	0.288	0.542	0.532	0.603	0.477	0.524	0.567	0.53	0.445	0.442	0.371	0.37	0.229	0.596	0.658	0.676	0.36	0.605	0.523	0.531	0.585	0.516	0.427	0.251	0.406	0.293	0.283	0.229	-0.142	0.165	0.118	0.288	0.667	0.163	0.206	0.294	0.994	0.203	0.195	0.27
Reseach & Development Expenses Numbers are in millions	7.997	6.807	3.914	5.5	10.741	4.293	2.683	3.744	7.659	7.703	5.974	5.986	8.104	8.849	5.099	7.483	4.284	2.667	1.365	4.889	4.026	3.783	2.266	2.873	-1.794	9.096	2.156	10.786	0	5.812	0	6.589	0	0.544	0	8.113	0	3.987	0	31.02	0	15.818	0	19.151	0	0.08	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-20.496	31.212	-82.89	79.309	-21.885	38.777	-85.816	91.319	-15.596	45.777	147.123	113.21	-46.281	54.389	-77.107	36.01	-20.7	28.669	-52.359	22.613	-13.489	23.759	-75.251	35.237	-21.286	31.759	-67.971	29.127	-22.525	33.202	-82.316	36.901	-28.076	39.172	-85.085	23.433	-43.145	57.121	-134.066	63.299	-56.889	76.194	-112.818	56.953	-30.078	56.74	-93.131	44.503	42.899	52.663	-73.314	36.679	37.312	39.739	-59.773	31.408	27.948	32.789	31.114	26.095	19.934	12.373	10.698	11.864	12.638	13.545	-39.938	21.842	28.66	16.412	13.031	12.29	14.527	14.362	37.535	38.935	15.599	13.519	56.516	13.253	13.607	5.088	15.706	1.17	5.965	6.582	18.916	2.55	0.267	4.533
Selling & Marketing Expenses Numbers are in millions	0	0.381	0.473	0.556	0.511	0.455	0.598	0.579	0.635	0.47	0.467	0.694	0.735	0.608	0.54	-14.629	8.343	5.258	3.275	7.628	2.62	1.291	5.778	0.044	14.271	3.924	3.072	3.125	28.651	40.156	10.443	8.655	3.313	3.583	1.711	10.276	4.449	7.416	2.049	28.101	25.477	31.264	8.611	7.634	5.287	6.762	2.324	1.969	9.967	8.645	0.154	1.67	12.254	10.342	0.344	3.766	7.331	2.094	2.5	4.779	1.143	1.573	1.802	0.973	0.509	0.46	0.222	0.443	1.085	1.127	0.252	0.335	2.149	4.785	4.298	6.306	3.982	3.193	4.658	13.661	6.435	2.55	3.398	3.201	1.858	5.364	3.357	2.516	4.378	2.92	4.887
SG&A Numbers are in millions	31.136	34.101	31.685	34.337	79.82	-21.429	39.375	-85.237	91.954	-15.126	46.244	147.817	113.945	-45.673	54.929	-91.736	44.354	-15.443	31.944	-44.731	25.233	-12.198	29.537	-75.208	49.508	-17.362	34.831	-64.847	57.777	17.631	43.645	-73.661	40.214	-24.493	40.883	-74.809	27.882	-35.73	59.17	-105.965	88.776	-25.625	84.804	-105.184	62.24	-23.316	59.064	-91.161	54.471	51.544	52.817	-71.644	48.933	47.654	40.083	-56.008	38.739	30.042	35.289	35.892	27.238	21.507	14.176	11.671	12.372	13.098	13.767	-39.495	22.927	29.787	16.664	13.367	14.439	19.311	18.66	43.841	42.918	18.792	18.177	70.177	19.687	16.157	8.485	18.907	3.028	11.329	9.938	21.432	6.928	3.187	9.42
Other Expenses Numbers are in millions	0	-0.606	-0.112	-0.776	0.194	0.458	5.427	112.299	-43.131	55.027	5.025	-0.018	1.719	-0.01	-0.014	-1.303	-0.155	-0.009	-0.011	0.948	-0.365	0.003	-0.253	-6.255	-0.017	0.648	4.469	-56.366	0.02	-0.077	-0.058	0.075	1.551	0.033	0.916	91.874	0.208	3.258	2.551	96.782	-0.653	-0.149	-0.04	-0.336	-0.052	-0.221	-0.078	-1.23	-0.126	-0.08	-0.12	0.169	-0.115	-1.214	-0.209	-0.404	0.062	-1.266	0.004	-0.495	-0.085	-5.033	3.637	5.898	-0.044	6.354	-0.001	-2.173	-0	-0.001	-0.2	0.284	-3.744	0.054	-0.317	-2.883	-0.459	-0.131	-0.129	-15.666	0.211	0.543	0.526	0.775	1.281	0.862	0.166	0.887	0.249	-0.19	0.152
Operating Expenses Numbers are in millions	39.133	40.907	35.6	39.837	49.236	37.125	47.485	30.806	56.482	47.603	57.243	315.333	48.794	52.363	66.904	65.038	56.41	40.869	39.52	73.692	36.853	31.652	39.978	43.269	56.649	35.444	40.555	56.64	67.461	72.188	48.913	58.218	41.583	35.418	42.421	51.16	29.347	45.675	61.868	91.434	93.693	81.023	89.99	73.056	67.281	58.374	62.726	63.003	60.354	57.917	56.452	52.264	57.108	55.137	46.875	45.048	43.679	37.175	40.614	40.855	30.249	23.889	16.282	13.232	14.674	16.713	17.245	-37.969	25.429	31.775	18.142	14.458	15.578	19.364	18.703	43.912	42.966	18.848	18.255	70.302	19.798	16.192	8.665	19.248	3.229	11.413	10.037	21.538	7.096	3.571	9.976
Operating Income Numbers are in millions	24.325	23.926	7.262	32.324	86.706	109.31	20.488	-7.57	23.718	156.076	54.36	-255.337	150.925	205.29	124.76	21.757	103.957	121.573	41.028	3.146	111.602	70.338	37.247	40.318	41.918	34.454	14.56	-363.039	48.259	40.168	26.335	-457.248	-25.102	-44.358	-82.895	-20.103	-24.094	-5.08	-42.592	-9.996	83.875	60.39	39.985	111.521	117.59	90.105	32.797	25.965	97.932	107.142	49.316	16.59	226.289	217.821	213.981	136.613	167.104	212.493	141.248	109.026	71.219	59.503	48.568	33.672	116.392	182.89	181.619	91.39	109.189	63.147	62.521	50.263	31.367	-23.12	-25.235	-57.204	-48.123	-23.857	-21.915	-95.663	-20.679	-23.606	0.275	-7.508	3.767	4.146	9.107	0.341	6.239	9.977	12.078
Operating Income Ratio Numbers are in millions	0.061	0.058	0.026	0.088	0.212	0.268	0.078	-0.031	0.08	0.309	0.166	-0.795	0.267	0.406	0.289	0.052	0.255	0.341	0.162	0.01	0.271	0.22	0.129	0.154	0.128	0.167	0.059	-2.327	0.142	0.125	0.115	-2.624	-0.163	-0.279	-0.596	-0.134	-0.122	-0.02	-0.223	-0.044	0.194	0.138	0.091	0.212	0.268	0.225	0.12	0.094	0.258	0.247	0.216	0.05	0.443	0.428	0.497	0.377	0.438	0.476	0.403	0.328	0.316	0.294	0.281	0.169	0.52	0.586	0.603	0.62	0.479	0.339	0.399	0.439	0.305	-0.965	-0.993	-3.586	-1.958	-0.948	-0.683	-3.03	-0.465	-1.118	0.005	-0.225	0.048	0.048	0.11	0.011	0.073	0.105	0.13
Total Other Income Expenses Net Numbers are in millions	34.798	10.937	11.272	10.982	0.194	0.458	-0.208	-1.522	10.523	1.978	-0.019	34.23	45.172	51.48	25.431	43.406	19.607	18.659	0.833	26.69	20.968	14.54	3.85	21.127	9.332	22.956	1.49	-406.66	5.024	-16.988	-0.416	-446.924	-0.278	-16.599	-9.18	82.303	7.903	21.012	-1.665	112.961	9.158	-1.402	-1.655	-2.989	-3.737	-3.495	-0.394	7.024	16.606	0.599	2.44	-27.39	6.226	0.629	0.885	8.387	10.796	-4.548	-3.701	1.346	1.624	7.993	4.702	0.971	-2.294	-5.826	-4.941	-1.831	-3.243	-2.331	-2.697	-2.522	-9.793	-14.237	-13.194	-22.66	-12.295	-11.939	-11.267	-36.306	-8.467	-10.171	-6.26	-11.315	-6.819	-1.956	-5.745	-10.247	-4.104	-5.404	-3.435
Income Before Tax Numbers are in millions	59.123	34.863	18.534	43.306	86.9	109.768	20.28	-9.092	34.242	158.054	54.341	-255.354	152.645	205.28	124.746	20.454	103.803	121.564	41.016	4.093	111.237	70.341	36.995	34.062	41.901	35.102	19.029	-419.134	48.008	40.092	26.277	-458.888	-23.55	-44.325	-81.979	71.526	-23.886	-1.822	-40.041	86.263	83.221	60.241	39.945	109.757	117.539	89.884	32.719	23.627	97.806	107.062	49.196	16.214	226.174	216.607	213.772	136.208	167.167	211.227	141.251	108.531	71.134	59.064	52.205	33.374	116.348	182.734	181.618	89.217	109.189	63.146	62.321	50.262	27.62	-23.222	-25.533	-60.093	-48.317	-23.832	-22.11	-111.212	-20.691	-23.466	0.275	-7.503	3.897	4.779	8.861	0.669	6.351	9.691	11.989
Income Before Tax Ratio Numbers are in millions	0.148	0.085	0.067	0.117	0.213	0.269	0.077	-0.037	0.116	0.313	0.166	-0.795	0.27	0.406	0.289	0.049	0.255	0.341	0.162	0.013	0.271	0.22	0.128	0.13	0.128	0.17	0.077	-2.687	0.142	0.125	0.115	-2.633	-0.153	-0.279	-0.59	0.478	-0.121	-0.007	-0.21	0.379	0.192	0.137	0.091	0.209	0.267	0.225	0.12	0.086	0.258	0.247	0.215	0.049	0.442	0.425	0.497	0.376	0.438	0.473	0.403	0.326	0.315	0.292	0.303	0.168	0.52	0.586	0.603	0.605	0.479	0.339	0.398	0.439	0.269	-0.969	-1.004	-3.767	-1.966	-0.947	-0.689	-3.523	-0.465	-1.111	0.005	-0.225	0.049	0.055	0.107	0.021	0.074	0.102	0.129
Income Tax Expense Numbers are in millions	13.302	10.071	4.441	9.367	16.047	16.734	3.451	-10.882	-1.242	31.209	10.87	-11.748	29.567	41.593	26.141	-3.615	21.292	26.596	10.238	-1.787	20.836	14.52	8.263	6.431	7.922	10.238	5.533	-2.582	7.816	2.146	8.109	-35.933	-3.35	-3.286	0.014	0.212	-1.515	1.78	0.053	25.215	15.751	3.548	10.104	31.834	19.869	25.792	8.515	17.412	23.907	12.873	12.353	13.518	65.927	42.765	53.076	35.852	34.894	59.631	34.188	27.013	17.87	15.979	13.064	10.757	28.991	44.998	45.046	29.978	36.032	20.772	20.632	-4.152	-4.224	-16.063	-19.781	-22.342	-29.937	1.901	-0.636	-11.775	-0.037	-0.287	0.315	-1.363	1.388	2.143	2.481	0.775	1.863	4.005	4.01
Net Income Numbers are in millions	69.995	57.825	22.064	58.471	70.262	90.086	16.431	1.79	36.518	122.132	40.809	-245	116.27	159.667	97.023	22.977	81.992	94.456	31.026	5.496	89.784	54.696	29.651	26.647	32.967	26.243	14.619	-412.333	38.688	37.534	19.817	-421.65	-22.03	-38.159	-80.725	71.874	-20.369	-2.881	-38.176	62.829	65.409	53.804	27.104	76.501	96.509	64.295	24.367	6.255	74.011	94.321	36.914	2.543	160.574	173.983	160.705	100.559	132.273	151.596	107.063	81.517	53.264	43.086	39.14	22.617	87.357	137.736	136.572	59.239	73.156	42.374	41.689	50.262	27.381	-7.709	-5.732	-36.612	-18.115	-23.942	-21.539	-107.571	-18.358	-21.058	0.167	-4.456	2.899	2.779	6.372	1.05	4.403	5.134	7.483
Net Income Ratio Numbers are in millions	0.175	0.141	0.08	0.158	0.172	0.221	0.062	0.007	0.124	0.242	0.124	-0.763	0.206	0.316	0.225	0.055	0.201	0.265	0.123	0.017	0.218	0.171	0.103	0.102	0.101	0.127	0.06	-2.643	0.114	0.117	0.087	-2.42	-0.143	-0.24	-0.581	0.481	-0.103	-0.012	-0.2	0.276	0.151	0.123	0.061	0.146	0.22	0.161	0.089	0.023	0.195	0.217	0.162	0.008	0.314	0.342	0.373	0.278	0.346	0.34	0.306	0.245	0.236	0.213	0.227	0.114	0.39	0.442	0.453	0.402	0.321	0.228	0.266	0.439	0.267	-0.322	-0.225	-2.295	-0.737	-0.952	-0.671	-3.407	-0.413	-0.997	0.003	-0.133	0.037	0.032	0.077	0.033	0.051	0.054	0.08
EPS Numbers are in millions	0.12	0.097	0.037	0.098	0.12	0.15	0.028	0.003	0.062	0.21	0.069	-0.41	0.2	0.27	0.16	0.039	0.14	0.16	0.052	0.009	0.15	0.092	0.05	0.044	0.054	0.045	0.025	-0.7	0.065	0.063	0.033	-0.77	-0.04	-0.066	-0.14	0.11	-0.03	-0.005	-0.06	0.11	0.11	0.099	0.05	0.13	0.16	0.11	0.04	0.01	0.12	0.15	0.06	0.004	0.27	0.29	0.27	0.17	0.22	0.25	0.18	0.14	0.09	0.083	0.08	0.044	0.27	0.27	0.27	0.12	0.14	0.083	0.081	0.13	0.069	-0.02	-0.013	-0.092	-0.046	-0.06	-0.054	-0.27	-0.046	-0.053	0	-0.011	0.007	0.007	0.015	0.003	0.011	0.013	0.02
EPS Diluted Numbers are in millions	0.12	0.097	0.037	0.098	0.12	0.15	0.028	0.003	0.062	0.21	0.069	-0.41	0.2	0.27	0.16	0.039	0.14	0.16	0.052	0.009	0.15	0.092	0.05	0.044	0.054	0.045	0.025	-0.69	0.065	0.063	0.033	-0.77	-0.04	-0.066	-0.14	0.11	-0.03	-0.005	-0.06	0.11	0.11	0.099	0.05	0.13	0.16	0.11	0.04	0.01	0.12	0.15	0.06	0.004	0.27	0.29	0.27	0.17	0.22	0.25	0.18	0.14	0.09	0.083	0.08	0.044	0.27	0.27	0.27	0.12	0.14	0.083	0.081	0.13	0.069	-0.019	-0.013	-0.092	-0.046	-0.06	-0.054	-0.27	-0.046	-0.053	0	-0.011	0.007	0.007	0.015	0.003	0.011	0.013	0.02
EBITDA Numbers are in millions	59.123	34.831	7.343	43.055	-29.075	125.02	5.028	-149.127	34.242	155.05	53.688	-137.45	29.563	230.71	99.315	22.936	103.954	122.401	40.183	42.94	90.269	74.191	33.145	18.428	32.569	15.586	17.468	-66.405	43.255	42.623	26.693	-18.942	-23.273	-49.295	-72.799	132.3	-28.743	1.528	-38.376	121.908	78.64	64.014	41.6	111.302	128.741	90.521	33.113	39.241	80.426	106.462	46.756	56.093	218.841	217.29	216.059	136.856	149.952	221.585	150.074	105.938	69.163	58.975	47.45	32.332	119.026	187.507	187.917	87.217	113.46	64.882	65.456	57.667	46.766	0.374	-1.815	-27.321	-24.83	0.604	-0.121	-73.11	-1.193	2.122	16.643	33.902	19.755	19.69	23.555	27.656	-3.958	29.274	15.183
EBITDA Ratio Numbers are in millions	0.148	0.085	0.027	0.117	-0.071	0.307	0.019	-0.609	0.116	0.307	0.164	-0.428	0.052	0.457	0.23	0.055	0.255	0.344	0.159	0.135	0.22	0.232	0.115	0.071	0.099	0.075	0.071	-0.426	0.127	0.133	0.117	-0.109	-0.151	-0.31	-0.524	0.885	-0.145	0.006	-0.201	0.535	0.182	0.146	0.094	0.212	0.293	0.226	0.121	0.142	0.212	0.245	0.205	0.169	0.428	0.427	0.502	0.378	0.393	0.497	0.429	0.318	0.307	0.292	0.275	0.163	0.532	0.601	0.623	0.592	0.498	0.349	0.418	0.503	0.455	0.016	-0.071	-1.713	-1.01	0.024	-0.004	-2.316	-0.027	0.1	0.326	1.014	0.251	0.226	0.286	0.862	-0.046	0.308	0.163

Shandong Jinling Mining Co., Ltd.

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