Hainan Mining Co., Ltd.
SSE:601969.SS
7.31 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,065.531 | 4,678.74 | 4,829.872 | 4,119.024 | 2,763.664 | 3,718.283 | 1,386.603 | 2,756.165 | 907.665 | 1,050.585 | 1,768.011 | 2,921.018 | 2,415.348 | 2,832.812 | 2,479.53 | 1,560.151 |
| Cost of Revenue
| 2,650.101 | 3,207.387 | 3,447.66 | 2,120.08 | 2,182.127 | 2,935.207 | 1,295.477 | 2,311.574 | 777.038 | 670.585 | 899.215 | 1,059.821 | 779.341 | 775.664 | 733.545 | 597.696 |
| Gross Profit
| 1,415.43 | 1,471.352 | 1,382.212 | 1,998.944 | 581.537 | 783.076 | 91.126 | 444.59 | 130.628 | 380 | 868.796 | 1,861.196 | 1,636.007 | 2,057.148 | 1,745.985 | 962.455 |
| Gross Profit Ratio
| 0.348 | 0.314 | 0.286 | 0.485 | 0.21 | 0.211 | 0.066 | 0.161 | 0.144 | 0.362 | 0.491 | 0.637 | 0.677 | 0.726 | 0.704 | 0.617 |
| Reseach & Development Expenses
| 50.527 | 58.748 | 83.809 | 67.769 | 42.327 | 2.717 | 4.935 | 1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.509 | 85.5 | 76.054 | 398.377 | 32.779 | 176.722 | 388.909 | 46.287 | 102.893 | 98.366 | 79.771 | 119.148 | 142.808 | 150.479 | 268.352 | 236.993 |
| Selling & Marketing Expenses
| 5.791 | 10.334 | 8.208 | 14.34 | 7.469 | 7.053 | 10.251 | 10.087 | 9.491 | 10.004 | 19.875 | 8.958 | 10.196 | 10.957 | 11.453 | 15.115 |
| SG&A
| 72.3 | 93.009 | 84.262 | 412.717 | 40.249 | 183.776 | 399.161 | 56.374 | 112.384 | 108.37 | 99.647 | 128.106 | 153.004 | 161.436 | 279.804 | 252.107 |
| Other Expenses
| 354.867 | 496.96 | 325.165 | 433.959 | 259.594 | 263.28 | -0.608 | 5.35 | 0.322 | 33.305 | 3.259 | -2.375 | 8.661 | 4.245 | 3.006 | 23.823 |
| Operating Expenses
| 477.695 | 677.084 | 493.236 | 914.445 | 342.17 | 449.773 | 653.262 | 324.747 | 449.453 | 359.232 | 389.776 | 466.634 | 455.422 | 442.87 | 377.289 | 328.835 |
| Operating Income
| 937.735 | 823.806 | 845.264 | 1,232.13 | 368.011 | 239.515 | -847.486 | 77.172 | -366.676 | -17.47 | 426.6 | 1,344.93 | 1,080.915 | 1,625.8 | 1,326.924 | 513.354 |
| Operating Income Ratio
| 0.231 | 0.176 | 0.175 | 0.299 | 0.133 | 0.064 | -0.611 | 0.028 | -0.404 | -0.017 | 0.241 | 0.46 | 0.448 | 0.574 | 0.535 | 0.329 |
| Total Other Income Expenses Net
| -98.555 | -0.712 | -3.727 | -3.528 | -233.754 | -103.652 | -0.608 | 5.35 | -3.593 | 27.393 | -45.855 | -43.895 | -27.12 | 4.124 | -0.914 | 18.07 |
| Income Before Tax
| 839.18 | 823.094 | 841.537 | 1,228.603 | 134.257 | 241.058 | -848.095 | 82.522 | -366.901 | 9.923 | 428.601 | 1,339.615 | 1,086.288 | 1,629.924 | 1,326.01 | 531.423 |
| Income Before Tax Ratio
| 0.206 | 0.176 | 0.174 | 0.298 | 0.049 | 0.065 | -0.612 | 0.03 | -0.404 | 0.009 | 0.242 | 0.459 | 0.45 | 0.575 | 0.535 | 0.341 |
| Income Tax Expense
| 190.016 | 197.459 | 142.229 | 267.053 | 20.755 | 59.117 | -82.216 | 25.88 | -82.129 | -0.269 | 4.55 | 335.698 | 314.963 | 394.476 | 289.226 | 111.34 |
| Net Income
| 706.494 | 625.363 | 615.069 | 874.435 | 113.502 | 181.941 | -766.081 | 45.538 | -285.776 | 10.191 | 424.05 | 1,003.918 | 771.325 | 1,235.447 | 1,037.959 | 453.504 |
| Net Income Ratio
| 0.174 | 0.134 | 0.127 | 0.212 | 0.041 | 0.049 | -0.552 | 0.017 | -0.315 | 0.01 | 0.24 | 0.344 | 0.319 | 0.436 | 0.419 | 0.291 |
| EPS
| 0.36 | 0.31 | 0.3 | 0.44 | 0.058 | 0.1 | -0.39 | 0.02 | -0.15 | 0.01 | 0.25 | 0.6 | 0.46 | 0.74 | 0.62 | 0.27 |
| EPS Diluted
| 0.36 | 0.31 | 0.3 | 0.44 | 0.058 | 0.1 | -0.39 | 0.02 | -0.15 | 0.01 | 0.25 | 0.6 | 0.46 | 0.74 | 0.62 | 0.27 |
| EBITDA
| 1,769.989 | 1,664.097 | 1,828.293 | 1,833.2 | 764.912 | 854.91 | 92.871 | 292.95 | -151.73 | 195.792 | 608.113 | 1,517.012 | 1,302.994 | 1,839.49 | 1,539.101 | 803.306 |
| EBITDA Ratio
| 0.435 | 0.356 | 0.379 | 0.445 | 0.277 | 0.23 | 0.067 | 0.106 | -0.167 | 0.186 | 0.344 | 0.519 | 0.539 | 0.649 | 0.621 | 0.515 |