Zhaojin Mining Industry Company Limited
HKEX:1818.HK
13.36 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,423.618 | 7,885.557 | 6,859.446 | 7,648.587 | 6,329.928 | 7,177.057 | 6,673.999 | 6,664.785 | 5,886.845 | 5,606.182 | 6,344.124 | 7,602.96 | 5,741.105 | 4,097.8 | 2,796.991 | 2,152.731 | 1,512.273 | 1,164.415 | 867.687 |
| Cost of Revenue
| 5,053.333 | 5,229.645 | 4,167.369 | 4,033.416 | 4,039.965 | 4,694.849 | 4,039.47 | 3,935.465 | 3,655.753 | 3,433.775 | 4,103.629 | 3,907.984 | 2,677.362 | 1,786.958 | 1,347.704 | 1,072.814 | 757.452 | 541.24 | 428.3 |
| Gross Profit
| 3,370.285 | 2,655.912 | 2,692.077 | 3,615.171 | 2,289.963 | 2,482.208 | 2,634.529 | 2,729.32 | 2,231.092 | 2,172.407 | 2,240.495 | 3,694.976 | 3,063.743 | 2,310.842 | 1,449.287 | 1,079.917 | 754.821 | 623.175 | 439.387 |
| Gross Profit Ratio
| 0.4 | 0.337 | 0.392 | 0.473 | 0.362 | 0.346 | 0.395 | 0.41 | 0.379 | 0.388 | 0.353 | 0.486 | 0.534 | 0.564 | 0.518 | 0.502 | 0.499 | 0.535 | 0.506 |
| Reseach & Development Expenses
| 273.023 | 0.928 | 0.928 | 3.131 | 2.342 | 7.958 | 5.581 | 4.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,302.072 | 1,306.307 | 1,495.844 | 1,209.386 | 955.612 | 941.521 | 893.85 | 1,054.665 | 957.406 | 907.491 | 820.636 | 777.177 | 614.646 | 546.65 | 381.603 | 297.698 | 216.039 | 143.488 | 139.736 |
| Selling & Marketing Expenses
| 31.401 | 33.126 | 31.46 | 45.026 | 55.782 | 55.584 | 44.806 | 71.72 | 98.343 | 119.709 | 97.273 | 74.261 | 55.805 | 38.22 | 38.291 | 19.982 | 9.581 | 5.669 | 4.795 |
| SG&A
| 1,333.473 | 1,339.433 | 1,527.304 | 1,254.412 | 1,011.394 | 997.105 | 938.656 | 1,126.385 | 1,055.749 | 1,027.2 | 917.909 | 851.438 | 670.451 | 584.87 | 419.894 | 317.68 | 225.62 | 149.157 | 144.531 |
| Other Expenses
| -64.939 | -11.053 | -43.174 | -73.947 | -62.889 | -549.929 | -544.014 | -600.743 | -319.106 | -83.679 | -88.245 | -37.935 | 109.856 | -14.305 | -21.806 | 39.302 | -49.56 | -10.61 | 8.056 |
| Operating Expenses
| 1,284.366 | 1,328.38 | 1,484.13 | 1,180.465 | 948.505 | 921.617 | 867.305 | 1,030.111 | 972.336 | 987.36 | 873.194 | 803.061 | 808.361 | 570.565 | 359.712 | 356.982 | 176.06 | 138.547 | 152.587 |
| Operating Income
| 1,987.848 | 1,509.803 | 1,415.13 | 2,682.763 | 1,145.955 | 1,560.591 | 1,767.224 | 1,258.533 | 1,077.47 | 1,405.347 | 1,315.167 | 2,873.262 | 2,255.382 | 1,740.277 | 1,066.438 | 708.139 | 559.995 | 428.347 | 239.976 |
| Operating Income Ratio
| 0.236 | 0.191 | 0.206 | 0.351 | 0.181 | 0.217 | 0.265 | 0.189 | 0.183 | 0.251 | 0.207 | 0.378 | 0.393 | 0.425 | 0.381 | 0.329 | 0.37 | 0.368 | 0.277 |
| Total Other Income Expenses Net
| -866.954 | -770.598 | -1,133.447 | -1,345.342 | -550.268 | -803.888 | -879.04 | -899.765 | -704.243 | -502.023 | -373.744 | -227.334 | 31.137 | -88.379 | -44.943 | -14.796 | -18.766 | 33.122 | -46.824 |
| Income Before Tax
| 1,126.525 | 739.205 | 281.683 | 1,337.421 | 595.687 | 756.703 | 888.184 | 799.444 | 554.513 | 683.024 | 993.557 | 2,664.581 | 2,286.519 | 1,651.898 | 1,044.632 | 708.139 | 559.995 | 517.75 | 239.976 |
| Income Before Tax Ratio
| 0.134 | 0.094 | 0.041 | 0.175 | 0.094 | 0.105 | 0.133 | 0.12 | 0.094 | 0.122 | 0.157 | 0.35 | 0.398 | 0.403 | 0.373 | 0.329 | 0.37 | 0.445 | 0.277 |
| Income Tax Expense
| 288.107 | 179.019 | 90.65 | 102.623 | 157.452 | 180.4 | 134.155 | 365.925 | 154.93 | 176.283 | 226.157 | 617.763 | 563.784 | 409.737 | 264.035 | 170.017 | 184.072 | 168.099 | 80.283 |
| Net Income
| 686.43 | 560.186 | 191.033 | 1,052.163 | 479.27 | 474.287 | 643.951 | 353.322 | 308.14 | 455.388 | 734.085 | 1,923.521 | 1,661.578 | 1,201.731 | 754.02 | 533.905 | 363.399 | 351.19 | 162.891 |
| Net Income Ratio
| 0.081 | 0.071 | 0.028 | 0.138 | 0.076 | 0.066 | 0.096 | 0.053 | 0.052 | 0.081 | 0.116 | 0.253 | 0.289 | 0.293 | 0.27 | 0.248 | 0.24 | 0.302 | 0.188 |
| EPS
| 0.21 | 0.17 | 0.058 | 0.32 | 0.15 | 0.15 | 0.2 | 0.12 | 0.1 | 0.15 | 0.25 | 0.66 | 0.57 | 0.41 | 0.26 | 0.19 | 0.14 | 0.12 | 0.071 |
| EPS Diluted
| 0.21 | 0.17 | 0.058 | 0.32 | 0.15 | 0.15 | 0.2 | 0.12 | 0.1 | 0.15 | 0.25 | 0.66 | 0.57 | 0.41 | 0.26 | 0.19 | 0.14 | 0.12 | 0.071 |
| EBITDA
| 3,252.847 | 2,492.472 | 2,289.623 | 3,760.878 | 2,166.911 | 2,211.38 | 2,210.539 | 2,108.046 | 1,735.967 | 1,842.558 | 1,932.546 | 3,318.923 | 2,864.766 | 2,128.36 | 1,323.441 | 722.935 | 706.64 | 604.677 | 370.741 |
| EBITDA Ratio
| 0.386 | 0.316 | 0.334 | 0.492 | 0.342 | 0.308 | 0.331 | 0.316 | 0.295 | 0.329 | 0.305 | 0.437 | 0.499 | 0.519 | 0.473 | 0.336 | 0.467 | 0.519 | 0.427 |