Sinomine Resource Group Co., Ltd. (002738.SZ)

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002738.SZ
Financials

34.08 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	1,244.87	1,112.255	996.833	1,403.74	1,529.558	2,072.198	2,552.078	2,077.625	1,563.495	1,848.027	999.157	520.689	503.91	370.33	452.415	304.474	273.326	245.495	311.737	324.521	273.871	254.805	399.437	211.049	147.942	108.72	206.386	133.003	126.457	74.892	145.544	105.165	86.816	21.82	152.593	72.575	95.116	24.585	86.25	87.254	111.316	23.516	106.414	82.198
Cost of Revenue Numbers are in millions	727.54	697.755	805.896	564.537	768.045	587.184	1,011.669	1,084.314	891.942	794.764	520.17	242.281	286.261	183.651	229.629	200.567	158.69	150.288	221.713	194.417	171.733	162.585	274.526	138.099	111.101	76.145	145.513	87.477	83.243	53.442	94.727	73.624	48.896	14.076	113.728	58.921	60.443	16.51	61.918	59.028	72.586	15.954	71.139	55.702
Gross Profit Numbers are in millions	517.33	414.499	190.938	839.203	761.513	1,485.014	1,540.409	993.311	671.553	1,053.262	478.987	278.408	217.648	186.679	222.785	103.907	114.636	95.207	90.024	130.104	102.138	92.22	124.911	72.95	36.841	32.575	60.872	45.526	43.214	21.45	50.817	31.541	37.92	7.743	38.865	13.654	34.674	8.074	24.332	28.226	38.731	7.563	35.275	26.496
Gross Profit Ratio Numbers are in millions	0.416	0.373	0.192	0.598	0.498	0.717	0.604	0.478	0.43	0.57	0.479	0.535	0.432	0.504	0.492	0.341	0.419	0.388	0.289	0.401	0.373	0.362	0.313	0.346	0.249	0.3	0.295	0.342	0.342	0.286	0.349	0.3	0.437	0.355	0.255	0.188	0.365	0.328	0.282	0.323	0.348	0.322	0.331	0.322
Reseach & Development Expenses Numbers are in millions	37.402	13.433	21.253	50.275	62.239	37.961	63.888	69.722	79.811	23.585	25.764	16.784	11.522	3.912	9.702	7.507	8.802	4.924	9.9	9	5.856	2.821	4.015	4.22	3.141	0.345	5.392	0.492	0	0	12.976	0	0	0	11.088	0	0	0	9.561	0	0	0	1.01	0
General & Administrative Expenses Numbers are in millions	-1.092	68.291	-129.916	226.88	-10.935	73.86	-48.919	122.462	-3.993	49.289	-61.308	120.861	-5.329	54.311	-22.608	34.86	-12.507	33.697	-30.865	31.639	-8.628	28.779	-13.171	20.529	3.664	15.651	-10.788	14.815	0.924	17.201	-13.104	11.571	1.319	9.118	-14.886	11.308	-1.281	7.54	-15.203	9.499	-1.495	7.245	-14.678	11.667
Selling & Marketing Expenses Numbers are in millions	6.055	8.008	5.224	18.814	26.929	22.046	15.366	12.148	13.547	8.259	19.295	13.96	8.825	8.124	25.404	5.005	7.117	9.249	11.769	8.656	1.718	1.512	3.967	0.836	0.336	0.211	0.553	0.433	-0.144	0.478	0.112	0.386	0.158	0.161	0.38	0.265	0.236	0.205	-0.029	0.824	0.505	0.306	0.27	0.513
SG&A Numbers are in millions	84.608	83.273	128.975	245.694	15.994	95.905	-33.553	134.61	9.554	57.549	-42.013	134.821	3.496	62.434	2.797	39.866	-5.39	42.947	-19.096	40.295	-6.91	30.291	-9.204	21.364	4	15.863	-10.235	15.248	0.78	17.679	-12.992	11.957	1.477	9.279	-14.506	11.573	-1.045	7.744	-15.232	10.323	-0.989	7.551	-14.408	12.18
Other Expenses Numbers are in millions	-0.204	0.745	-0.472	7.071	-0.679	32.857	165.333	-50.184	68.944	12.62	0.784	0.015	-0.033	-0.242	0.657	0.215	0.625	0.041	7.02	0.784	-0.76	0.094	-2.243	-0.513	-0.084	0.085	1.519	0.163	0.386	0.108	0.267	0.419	-1.772	1.339	3.652	-0.02	0.137	-0.505	-0.398	0.15	0.223	0.095	4.663	0.07
Operating Expenses Numbers are in millions	122.215	96.706	150.7	173.628	239.142	166.723	195.668	154.147	158.308	93.754	114.125	88.92	80.553	58.427	136.083	48.382	22.94	49.054	64.089	51.386	29.405	30.903	46.341	27.611	22.439	15.898	22.178	15.453	15.557	17.741	18.072	11.985	14.592	9.311	12.965	11.676	11.577	7.903	14.249	10.512	11.432	7.6	11.332	12.553
Operating Income Numbers are in millions	395.115	317.793	40.238	619.427	468.007	1,273.193	1,421.457	832.854	619.492	936.278	304.204	164.178	120.727	105.644	59.606	31.792	56.387	42.402	-13.257	38.288	95.224	40.679	60.732	51.623	21.939	2.16	18.687	17.229	25.71	0.63	28.721	16.527	23.791	-2.677	19.42	9.231	20.232	0.356	9.444	15.848	24.52	-0.049	23.648	9.958
Operating Income Ratio Numbers are in millions	0.317	0.286	0.04	0.441	0.306	0.614	0.557	0.401	0.396	0.507	0.304	0.315	0.24	0.285	0.132	0.104	0.206	0.173	-0.043	0.118	0.348	0.16	0.152	0.245	0.148	0.02	0.091	0.13	0.203	0.008	0.197	0.157	0.274	-0.123	0.127	0.127	0.213	0.014	0.11	0.182	0.22	-0.002	0.222	0.121
Total Other Income Expenses Net Numbers are in millions	-49.204	-95.632	16.233	7.071	-0.679	-0.075	-0.463	-0.247	3.209	-0.057	0.784	-25.294	-16.401	-0.242	-26.44	-23.519	-34.683	-3.71	-32.172	-39.646	21.731	-20.545	-20.082	5.771	7.453	-14.431	-18.478	-12.681	-1.553	-2.99	-3.771	-2.611	-1.382	0.212	-3.012	7.233	-2.794	-0.36	-1.345	-1.715	-2.56	0.082	3.703	-3.915
Income Before Tax Numbers are in millions	345.911	222.161	56.471	626.498	467.328	1,273.118	1,420.994	832.607	622.701	936.221	304.988	164.193	120.694	105.402	60.263	32.007	57.013	42.443	-6.237	39.071	94.464	40.773	58.488	51.111	21.855	2.245	20.216	17.392	26.104	0.719	28.974	16.945	21.945	-1.356	22.888	9.211	20.303	-0.189	8.738	15.999	24.738	0.045	27.646	10.028
Income Before Tax Ratio Numbers are in millions	0.278	0.2	0.057	0.446	0.306	0.614	0.557	0.401	0.398	0.507	0.305	0.315	0.24	0.285	0.133	0.105	0.209	0.173	-0.02	0.12	0.345	0.16	0.146	0.242	0.148	0.021	0.098	0.131	0.206	0.01	0.199	0.161	0.253	-0.062	0.15	0.127	0.213	-0.008	0.101	0.183	0.222	0.002	0.26	0.122
Income Tax Expense Numbers are in millions	119.401	-29.286	-78.804	59.504	57.467	179.742	177.68	103.787	74.436	162.041	48.78	34.417	30.633	25.287	-13.018	7.173	3.87	22.485	-19.404	17.427	17.263	13.926	8.635	10.916	2.079	2.007	-5.22	6.067	8.053	0.649	4.73	4.041	4.641	0.506	1.106	1.655	4.084	0.398	0.324	4.361	4.178	0.448	6.853	3.11
Net Income Numbers are in millions	216.841	256.15	138.083	567.674	406.522	1,095.884	1,243.549	728.573	547.729	774.982	255.909	129.149	91.477	81.686	73.734	25.508	52.158	22.863	13.633	21.496	76.439	28.473	48.138	41.657	20.395	0.67	23.911	11.973	18.52	0.387	23.497	13.192	17.968	-1.251	22.128	8.985	17.651	0.208	12.103	11.225	21.364	0.147	17.87	8.121
Net Income Ratio Numbers are in millions	0.174	0.23	0.139	0.404	0.266	0.529	0.487	0.351	0.35	0.419	0.256	0.248	0.182	0.221	0.163	0.084	0.191	0.093	0.044	0.066	0.279	0.112	0.121	0.197	0.138	0.006	0.116	0.09	0.146	0.005	0.161	0.125	0.207	-0.057	0.145	0.124	0.186	0.008	0.14	0.129	0.192	0.006	0.168	0.099
EPS Numbers are in millions	0.3	0.35	0.19	0.8	0.51	2.37	2.72	2.24	1.68	1.7	0.4	0.41	0.29	0.13	0.27	0.047	0.19	0.042	0.049	0.039	0.3	0.058	0.23	0.1	0.11	0.002	0.12	0.032	0.096	0.001	0.13	0.036	0.096	-0.003	0.12	0.025	0.096	0.001	0.09	0.042	0.15	0.001	0.13	0.031
EPS Diluted Numbers are in millions	0.3	0.31	0.16	0.78	0.5	2.31	2.72	2.24	1.68	1.7	0.3	0.41	0.29	0.13	0.27	0.047	0.19	0.042	0.049	0.039	0.3	0.058	0.23	0.1	0.11	0.002	0.12	0.032	0.096	0.001	0.13	0.036	0.096	-0.003	0.12	0.025	0.096	0.001	0.09	0.042	0.15	0.001	0.13	0.031
EBITDA Numbers are in millions	481.222	251.847	97.23	640.416	486.275	1,296.49	1,414.768	826.741	627.264	963.752	366.106	196.625	139.383	134.067	97.335	62.84	89.716	63.144	22.592	72.395	110.002	50.438	79.591	65.222	24.259	16.192	16.983	35.36	26.153	3.835	36.231	22.326	26.462	-1.303	36.907	1.403	24.306	-0.329	7.884	20.384	29.428	-0.396	34.15	15.768
EBITDA Ratio Numbers are in millions	0.387	0.226	0.098	0.456	0.318	0.626	0.554	0.398	0.401	0.522	0.366	0.378	0.277	0.362	0.215	0.206	0.328	0.257	0.072	0.223	0.402	0.198	0.199	0.309	0.164	0.149	0.082	0.266	0.207	0.051	0.249	0.212	0.305	-0.06	0.242	0.019	0.256	-0.013	0.091	0.234	0.264	-0.017	0.321	0.192

Sinomine Resource Group Co., Ltd.

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