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 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 893.73 | 985.247 | 1,058.916 | 1,081.409 | 951.297 | 1,299.885 | 1,177.609 | 1,222.924 | 1,036.841 | 1,045.477 | 1,636.971 | 1,110.583 | 934.021 | 1,139.871 | 1,269.602 | 775.53 | 768.096 | 725.425 | 485.399 | 784.745 | 666.632 | 796.779 | 1,580.219 | 674.653 | 326.539 | 280.517 | 276.614 | 502.932 | 994.239 | 635.12 | 638.434 | 488.371 | 295.12 | 256.713 | 230.515 | 125.318 | 349.173 | 172.345 | 195.132 | 333.936 | 430.092 | 387.069 | 452.16 | 498.691 | 682.407 | 713.36 |
| Cost of Revenue
| 458.314 | 719.287 | 776.898 | 698.825 | 465.706 | 968.278 | 877.599 | 897.8 | 898.107 | 738.363 | 1,096.266 | 714.924 | 526.052 | 551.037 | 633.217 | 409.774 | 621.459 | 547.703 | 410.149 | 602.816 | 521.555 | 574.51 | 1,234.198 | 604.943 | 269.066 | 318.488 | 233.122 | 474.801 | 872.526 | 552.509 | 561.475 | 325.065 | 291.961 | 208.044 | 178.693 | 98.339 | 159.169 | 161.834 | 179.569 | 170.013 | 290.148 | 246.198 | 194.655 | 168.214 | 248.44 | 279.464 |
| Gross Profit
| 435.416 | 265.96 | 282.018 | 382.585 | 485.591 | 331.607 | 300.009 | 325.124 | 138.735 | 307.114 | 540.704 | 395.659 | 407.969 | 588.834 | 636.385 | 365.756 | 146.637 | 177.723 | 75.249 | 181.929 | 145.077 | 222.269 | 346.02 | 69.71 | 57.473 | -37.971 | 43.492 | 28.132 | 121.714 | 82.611 | 76.959 | 163.306 | 3.158 | 48.668 | 51.822 | 26.979 | 190.004 | 10.51 | 15.563 | 163.923 | 139.944 | 140.871 | 257.504 | 330.477 | 433.967 | 433.896 |
| Gross Profit Ratio
| 0.487 | 0.27 | 0.266 | 0.354 | 0.51 | 0.255 | 0.255 | 0.266 | 0.134 | 0.294 | 0.33 | 0.356 | 0.437 | 0.517 | 0.501 | 0.472 | 0.191 | 0.245 | 0.155 | 0.232 | 0.218 | 0.279 | 0.219 | 0.103 | 0.176 | -0.135 | 0.157 | 0.056 | 0.122 | 0.13 | 0.121 | 0.334 | 0.011 | 0.19 | 0.225 | 0.215 | 0.544 | 0.061 | 0.08 | 0.491 | 0.325 | 0.364 | 0.569 | 0.663 | 0.636 | 0.608 |
| Reseach & Development Expenses
| 15.271 | 19.59 | 11.735 | 3.834 | 8.721 | 22.787 | 11.761 | 14.978 | 41.173 | 12.71 | 15.075 | 14.851 | 29.675 | 13.005 | 13.772 | 11.317 | 4.088 | 15.313 | 22.852 | 0.075 | 0.498 | 0.843 | 0.691 | 0.686 | 2.974 | 1.453 | 0.046 | 0.462 | 0.219 | 0.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -222.153 | 260.25 | -74.875 | 99.319 | -171.186 | 214.544 | -49.435 | 73.439 | -161.229 | 199.928 | -33.015 | 70.37 | 96.48 | 222.81 | -43.072 | 122.159 | -115.778 | 57.122 | -32.438 | 47.987 | -139.541 | 78.747 | 71.087 | 47.943 | -63.31 | 325.924 | -37.351 | 63.545 | -139.492 | 59.831 | -35.684 | 63.034 | -127.691 | 72.826 | -25.574 | 81.761 | -88.402 | 60.784 | -28.746 | 62.617 | -120.214 | 60.754 | -25.258 | 68.105 | -98.491 | 0 |
| Selling & Marketing Expenses
| -0.359 | 3.171 | 1.803 | 2.513 | 1.71 | 2.303 | 3.571 | 2.749 | 2.877 | 2.688 | 1.883 | 0.759 | 4.174 | 3.64 | 4.128 | 2.398 | 2.371 | 3.22 | 0.85 | 1.028 | 1.91 | 2.589 | 1.237 | 1.317 | 3.793 | 2.19 | 2.433 | 1.836 | 4.61 | 2.124 | 1.059 | 2.294 | 2.814 | 2.847 | 1.63 | 2.2 | 0.981 | 2.328 | 4.396 | 2.3 | 8.274 | 5.597 | 3.486 | 2.519 | 3.033 | 0 |
| SG&A
| -222.512 | 263.421 | 99.127 | 84.874 | 109.644 | 216.848 | -45.864 | 76.188 | -158.351 | 202.616 | -31.132 | 71.129 | 100.654 | 226.45 | -38.944 | 124.557 | -113.406 | 60.342 | -31.588 | 49.015 | -137.631 | 81.336 | 72.324 | 49.261 | -59.517 | 328.114 | -34.918 | 65.381 | -134.882 | 61.955 | -34.624 | 65.327 | -124.877 | 75.672 | -23.944 | 83.961 | -87.421 | 63.112 | -24.35 | 64.916 | -111.941 | 66.351 | -21.772 | 70.623 | -95.458 | 0 |
| Other Expenses
| 366.987 | -185.744 | -8.328 | -0.052 | -113.04 | -0.438 | 0.022 | 20.47 | 249.268 | -110.21 | 164.256 | 21.85 | -1.674 | -0.038 | -1.959 | -1.961 | -13.458 | -0.006 | 0.255 | -0.726 | 1.853 | -0.076 | -0.205 | -0.029 | -0.238 | -0.014 | -0.538 | 0.181 | 4.28 | 0.64 | -1.101 | 1.531 | 2.559 | -1.918 | 1.268 | -1.587 | -1.448 | 31.515 | 1.144 | 2.095 | 3.394 | -2.599 | 1.294 | 1.17 | -0.679 | -117.022 |
| Operating Expenses
| 159.746 | 97.267 | 110.862 | 88.708 | 231.406 | 125.811 | 124.152 | 111.636 | 132.09 | 105.116 | 148.2 | 107.83 | 464.808 | 140.613 | 147.607 | 161.418 | 100.405 | 92.777 | 84.963 | 64.025 | 77.114 | 101.134 | 189.143 | 59.895 | 159.447 | 336.23 | 77.282 | 80.303 | 86.551 | 80.275 | 71.56 | 86.361 | 178.897 | 89.027 | 89.858 | 91.672 | 117.907 | 71.207 | 79.468 | 90.65 | 119.487 | 83.835 | 97.639 | 88.815 | 140.726 | -117.022 |
| Operating Income
| 275.67 | 168.693 | 171.156 | 293.876 | 254.185 | 220.478 | 183.619 | 203.799 | -22.338 | 224.756 | 341.956 | 300.89 | -120.332 | 583.362 | 497.243 | 271.857 | 47.912 | 50.343 | 2.161 | 32.987 | 61.63 | 102.081 | 33.603 | 42.202 | -194.641 | -425.086 | -88.855 | -138.904 | 4.647 | 11.291 | -1.068 | 62.302 | -209.372 | -39.785 | -43.082 | -74.437 | 52.124 | -70.494 | -69.267 | 70.167 | 5.331 | 43.995 | 146.406 | 230.869 | 285.751 | 316.874 |
| Operating Income Ratio
| 0.308 | 0.171 | 0.162 | 0.272 | 0.267 | 0.17 | 0.156 | 0.167 | -0.022 | 0.215 | 0.209 | 0.271 | -0.129 | 0.512 | 0.392 | 0.351 | 0.062 | 0.069 | 0.004 | 0.042 | 0.092 | 0.128 | 0.021 | 0.063 | -0.596 | -1.515 | -0.321 | -0.276 | 0.005 | 0.018 | -0.002 | 0.128 | -0.709 | -0.155 | -0.187 | -0.594 | 0.149 | -0.409 | -0.355 | 0.21 | 0.012 | 0.114 | 0.324 | 0.463 | 0.419 | 0.444 |
| Total Other Income Expenses Net
| -100.323 | 2.025 | 18.384 | 2.75 | 0.977 | -0.438 | 0.022 | -0.214 | -2.709 | -0.295 | -1.724 | 1.001 | -37.338 | 108.582 | 37.41 | 68.756 | 1.332 | -34.608 | 0.255 | -85.643 | 1.853 | -19.131 | -98.37 | 44.103 | -0.591 | -0.014 | -54.47 | -86.551 | 4.28 | 0.494 | -1.101 | -14.729 | -3.552 | -1.345 | -3.846 | -11.401 | -5.013 | 21.124 | -5.247 | -1.735 | -11.419 | -15.64 | -9.139 | -9.658 | -1.093 | 0.826 |
| Income Before Tax
| 175.347 | 170.718 | 189.54 | 296.626 | 216.887 | 220.04 | 183.641 | 203.585 | -25.047 | 224.461 | 340.232 | 301.89 | -119.901 | 581.58 | 497.028 | 269.895 | 49.245 | 50.337 | 2.415 | 32.261 | 63.483 | 102.004 | 33.398 | 42.173 | -194.879 | -425.1 | -89.393 | -138.723 | 8.927 | 11.931 | -2.169 | 63.833 | -207.222 | -41.703 | -41.882 | -76.095 | 47.111 | -39.574 | -69.152 | 71.538 | 7.828 | 41.396 | 147.373 | 232.004 | 284.658 | 317.7 |
| Income Before Tax Ratio
| 0.196 | 0.173 | 0.179 | 0.274 | 0.228 | 0.169 | 0.156 | 0.166 | -0.024 | 0.215 | 0.208 | 0.272 | -0.128 | 0.51 | 0.391 | 0.348 | 0.064 | 0.069 | 0.005 | 0.041 | 0.095 | 0.128 | 0.021 | 0.063 | -0.597 | -1.515 | -0.323 | -0.276 | 0.009 | 0.019 | -0.003 | 0.131 | -0.702 | -0.162 | -0.182 | -0.607 | 0.135 | -0.23 | -0.354 | 0.214 | 0.018 | 0.107 | 0.326 | 0.465 | 0.417 | 0.445 |
| Income Tax Expense
| 66.057 | 31.382 | 37.85 | 54.727 | 70.364 | 42.37 | 42.647 | 42.077 | -8.049 | 36.045 | 60.697 | 53.536 | -7.561 | 135.728 | 73.364 | 65.522 | -9.007 | 10.624 | -4.164 | 23.302 | 23.142 | 16.983 | 9.93 | 9.062 | 34.97 | -94.82 | 6.468 | -28.834 | -2.992 | 5.332 | 11.051 | 12.489 | -57.579 | -9.406 | 2.501 | -17.645 | 10.001 | -6.866 | -22.311 | 18.908 | -97.409 | 10.095 | 35.02 | 56.845 | 66.29 | -43.94 |
| Net Income
| 160.022 | 143.651 | 155.372 | 247.45 | 145.192 | 177.669 | 140.994 | 161.508 | -16.998 | 160.71 | 243.497 | 193.517 | -103.282 | 399.5 | 381.393 | 196.824 | 79.201 | 44.523 | 13.945 | 4.852 | 16.341 | 66.402 | 11.855 | 33.111 | -229.849 | -330.28 | -97.117 | -108.834 | 13.4 | 1.333 | -19.338 | 50.144 | -150.597 | -32.347 | -44.383 | -58.45 | 37.109 | -32.707 | -46.841 | 52.631 | 105.237 | 31.301 | 112.353 | 175.159 | 218.368 | 244.618 |
| Net Income Ratio
| 0.179 | 0.146 | 0.147 | 0.229 | 0.153 | 0.137 | 0.12 | 0.132 | -0.016 | 0.154 | 0.149 | 0.174 | -0.111 | 0.35 | 0.3 | 0.254 | 0.103 | 0.061 | 0.029 | 0.006 | 0.025 | 0.083 | 0.008 | 0.049 | -0.704 | -1.177 | -0.351 | -0.216 | 0.013 | 0.002 | -0.03 | 0.103 | -0.51 | -0.126 | -0.193 | -0.466 | 0.106 | -0.19 | -0.24 | 0.158 | 0.245 | 0.081 | 0.248 | 0.351 | 0.32 | 0.343 |
| EPS
| 0.082 | 0.073 | 0.077 | 0.12 | 0.072 | 0.088 | 0.07 | 0.08 | -0.008 | 0.082 | 0.12 | 0.1 | -0.053 | 0.2 | 0.19 | 0.1 | 0.036 | 0.02 | 0.006 | 0.002 | 0.007 | 0.03 | 0.006 | 0.017 | -0.12 | -0.17 | -0.05 | -0.056 | 0.007 | 0.001 | -0.01 | 0.026 | -0.078 | -0.017 | -0.024 | -0.031 | 0.02 | -0.017 | -0.025 | 0.028 | 0.056 | 0.019 | 0.067 | 0.1 | 0.13 | 0.15 |
| EPS Diluted
| 0.082 | 0.073 | 0.077 | 0.12 | 0.072 | 0.088 | 0.07 | 0.08 | -0.008 | 0.082 | 0.12 | 0.098 | -0.053 | 0.2 | 0.19 | 0.1 | 0.036 | 0.02 | 0.006 | 0.002 | 0.007 | 0.03 | 0.006 | 0.017 | -0.12 | -0.17 | -0.05 | -0.056 | 0.007 | 0.001 | -0.01 | 0.026 | -0.078 | -0.017 | -0.024 | -0.031 | 0.02 | -0.017 | -0.025 | 0.028 | 0.056 | 0.019 | 0.067 | 0.1 | 0.13 | 0.15 |
| EBITDA
| 200.788 | 195.813 | 465.509 | 493.887 | 427.424 | 411.236 | 395.363 | 419.789 | 280.478 | 529.859 | 523.871 | 483.375 | 29.504 | 724.318 | 648.379 | 420.884 | 195.892 | 201.907 | 175.105 | 184.313 | 209.655 | 230.889 | 169.311 | 176.528 | -80.834 | -262.428 | -37.972 | 24.362 | 76.909 | 31.152 | 24.842 | 78.561 | -160.646 | -40.358 | -29.831 | -64.623 | 102.924 | -28.252 | -43.928 | 73.273 | 21.878 | 140.871 | 165.065 | 241.662 | 278.705 | 433.896 |
| EBITDA Ratio
| 0.225 | 0.199 | 0.44 | 0.457 | 0.449 | 0.316 | 0.336 | 0.343 | 0.271 | 0.507 | 0.32 | 0.435 | 0.032 | 0.635 | 0.511 | 0.543 | 0.255 | 0.278 | 0.361 | 0.235 | 0.314 | 0.29 | 0.107 | 0.262 | -0.248 | -0.936 | -0.137 | 0.048 | 0.077 | 0.049 | 0.039 | 0.161 | -0.544 | -0.157 | -0.129 | -0.516 | 0.295 | -0.164 | -0.225 | 0.219 | 0.051 | 0.364 | 0.365 | 0.485 | 0.408 | 0.608 |