Tibet Huayu Mining Co., Ltd.
SSE:601020.SS
17.7 (CNY) • At close April 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 871.075 | 564.223 | 1,408.262 | 2,378.943 | 1,519.275 | 1,144.989 | 904.626 | 668.193 | 598.353 | 669.316 | 500.074 | 741.025 | 487.901 |
| Cost of Revenue
| 505.534 | 306.092 | 1,000.064 | 2,033.969 | 1,150.021 | 645.014 | 355.26 | 218.741 | 255.642 | 289.977 | 225.695 | 281.597 | 176.59 |
| Gross Profit
| 365.542 | 258.132 | 408.198 | 344.973 | 369.253 | 499.975 | 549.366 | 449.452 | 342.711 | 379.339 | 274.379 | 459.428 | 311.311 |
| Gross Profit Ratio
| 0.42 | 0.457 | 0.29 | 0.145 | 0.243 | 0.437 | 0.607 | 0.673 | 0.573 | 0.567 | 0.549 | 0.62 | 0.638 |
| Reseach & Development Expenses
| 22.028 | 8.925 | 1.536 | 3.674 | 1.321 | 1.136 | 2.036 | 3.178 | 24.06 | 35.535 | 41.828 | 26.644 | 0 |
| General & Administrative Expenses
| 79.451 | 54.22 | 72.945 | 84.779 | 75.72 | 101.169 | 90.12 | 110.37 | 57.319 | 46.786 | 70.664 | 97.486 | 46.928 |
| Selling & Marketing Expenses
| 2.407 | 1.121 | 1.465 | 0.905 | 1.854 | 1.806 | 3.569 | 1.597 | 3.406 | 2.808 | 2.915 | 2.414 | 12.055 |
| SG&A
| 172.99 | 55.341 | 74.41 | 85.684 | 77.574 | 102.974 | 93.688 | 111.968 | 60.725 | 49.594 | 73.578 | 99.9 | 58.983 |
| Other Expenses
| 107.04 | 117.428 | 100.083 | 97.462 | 118.037 | 16.183 | 21.221 | -6.443 | 51.311 | 66.982 | 67.817 | 81.134 | 16.515 |
| Operating Expenses
| 302.057 | 181.694 | 176.03 | 186.82 | 196.931 | 214.881 | 187.505 | 199.149 | 134.88 | 119.807 | 134.229 | 123.953 | 75.792 |
| Operating Income
| 63.484 | 220.042 | 223.652 | 142.797 | 185.17 | 232.988 | 317.427 | 225.64 | 171.13 | 214.13 | 116.076 | 316.704 | 222.107 |
| Operating Income Ratio
| 0.073 | 0.39 | 0.159 | 0.06 | 0.122 | 0.203 | 0.351 | 0.338 | 0.286 | 0.32 | 0.232 | 0.427 | 0.455 |
| Total Other Income Expenses Net
| -5.237 | 7.328 | 3.574 | 4.666 | -54.717 | 16.183 | 21.221 | -7.58 | 20.272 | 32.199 | 39.623 | 56.057 | 9.503 |
| Income Before Tax
| 58.247 | 146.944 | 167.846 | 57.11 | 130.453 | 249.171 | 338.648 | 217.923 | 191.402 | 246.33 | 155.699 | 396.063 | 231.61 |
| Income Before Tax Ratio
| 0.067 | 0.26 | 0.119 | 0.024 | 0.086 | 0.218 | 0.374 | 0.326 | 0.32 | 0.368 | 0.311 | 0.534 | 0.475 |
| Income Tax Expense
| 12.411 | 12.8 | 33.142 | 9.966 | 23.244 | 31.689 | 39.196 | 36.3 | 32.101 | 42.83 | 30.088 | 64.097 | 39.158 |
| Net Income
| 73.887 | 147.54 | 150.649 | 47.144 | 125.15 | 224.61 | 304.466 | 187.166 | 162.534 | 204.102 | 126.222 | 331.966 | 192.453 |
| Net Income Ratio
| 0.085 | 0.261 | 0.107 | 0.02 | 0.082 | 0.196 | 0.337 | 0.28 | 0.272 | 0.305 | 0.252 | 0.448 | 0.394 |
| EPS
| 0.09 | 0.19 | 0.19 | 0.061 | 0.17 | 0.31 | 0.41 | 0.26 | 0.25 | 0.31 | 0.19 | 1.19 | 0.69 |
| EPS Diluted
| 0.09 | 0.19 | 0.19 | 0.061 | 0.17 | 0.31 | 0.41 | 0.26 | 0.25 | 0.31 | 0.19 | 1.19 | 0.69 |
| EBITDA
| 314.885 | 393.985 | 317.362 | 190.302 | 259.279 | 345.929 | 440.283 | 329.959 | 300.571 | 293.524 | 195.979 | 351.613 | 251.758 |
| EBITDA Ratio
| 0.361 | 0.698 | 0.225 | 0.08 | 0.171 | 0.302 | 0.487 | 0.494 | 0.502 | 0.439 | 0.392 | 0.474 | 0.516 |