Income Statement

Revenue

+26%

+99%

10Y

Currency: CNY

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	241	0	0	0	163	0	0	0	313	0	0	0	497	0	0	0	775	0	0	0	722	0	0	0	780	0	0	0	1 069	0	0	0	1 484	0	0	414	1 589	0	0	393	1 576	1 361	1 956	2 082	1 928	1 974	1 976	1 911	1 921	2 132	1 941	2 052	1 944	2 033	2 410	2 816	3 214	4 049	4 516	4 761	4 682	3 677	3 706	3 609	4 316	3 478	0	0
Revenue	16 870 N/A	17 514 +4%	16 984 -3%	18 358 +8%	18 147 -1%	18 666 +3%	20 956 +12%	22 313 +6%	24 787 +11%	26 814 +8%	28 540 +6%	29 691 +4%	30 931 +4%	36 407 +18%	39 764 +9%	41 488 +4%	44 904 +8%	45 913 +2%	48 415 +5%	50 999 +5%	53 410 +5%	50 810 -5%	49 772 -2%	48 762 -2%	47 770 -2%	53 344 +12%	58 761 +10%	63 895 +9%	73 608 +15%	79 358 +8%	74 304 -6%	77 806 +5%	74 361 -4%	70 397 -5%	78 851 +12%	77 910 -1%	77 484 -1%	83 537 +8%	94 549 +13%	98 955 +5%	106 839 +8%	108 744 +2%	105 994 -3%	112 172 +6%	123 378 +10%	131 448 +7%	136 098 +4%	143 218 +5%	152 042 +6%	164 904 +8%	171 501 +4%	182 841 +7%	198 222 +8%	210 043 +6%	225 102 +7%	242 371 +8%	247 697 +2%	260 318 +5%	270 329 +4%	280 503 +4%	288 205 +3%	291 146 +1%	293 403 +1%	293 235 0%	293 486 +0%	298 792 +2%	303 640 +2%	307 792 +1%	320 934 +4%	327 443 +2%
Gross Profit
Cost of Revenue	(10 286)	(10 619)	(10 627)	(12 019)	(12 040)	(12 522)	(14 156)	(14 797)	(16 388)	(17 726)	(18 690)	(19 397)	(20 220)	(24 632)	(27 919)	(29 777)	(33 400)	(34 976)	(36 916)	(39 737)	(42 921)	(41 200)	(41 428)	(41 360)	(40 277)	(45 617)	(51 695)	(56 827)	(66 672)	(73 338)	(68 801)	(71 682)	(68 370)	(63 601)	(70 561)	(69 425)	(68 324)	(73 182)	(82 283)	(86 274)	(93 521)	(95 981)	(93 659)	(100 312)	(111 348)	(118 683)	(121 972)	(129 519)	(137 148)	(148 253)	(152 846)	(161 937)	(173 917)	(182 751)	(192 918)	(207 148)	(210 099)	(222 808)	(231 084)	(241 968)	(250 755)	(251 007)	(250 871)	(251 035)	(245 652)	(247 093)	(246 720)	(246 645)	(254 730)	(254 822)
Gross Profit	6 584 N/A	6 895 +5%	6 357 -8%	6 338 0%	6 108 -4%	6 144 +1%	6 800 +11%	7 517 +11%	8 399 +12%	9 089 +8%	9 849 +8%	10 294 +5%	10 711 +4%	11 775 +10%	11 845 +1%	11 710 -1%	11 503 -2%	10 936 -5%	11 499 +5%	11 262 -2%	10 489 -7%	9 610 -8%	8 344 -13%	7 402 -11%	7 493 +1%	7 727 +3%	7 066 -9%	7 068 +0%	6 936 -2%	6 021 -13%	5 502 -9%	6 123 +11%	5 990 -2%	6 795 +13%	8 290 +22%	8 486 +2%	9 161 +8%	10 355 +13%	12 265 +18%	12 681 +3%	13 318 +5%	12 763 -4%	12 335 -3%	11 860 -4%	12 031 +1%	12 766 +6%	14 126 +11%	13 700 -3%	14 894 +9%	16 651 +12%	18 656 +12%	20 904 +12%	24 306 +16%	27 292 +12%	32 184 +18%	35 223 +9%	37 598 +7%	37 510 0%	39 245 +5%	38 535 -2%	37 451 -3%	40 138 +7%	42 533 +6%	42 200 -1%	47 834 +13%	51 699 +8%	56 920 +10%	61 147 +7%	66 204 +8%	72 621 +10%
Operating Income
Operating Expenses	(1 176)	(1 235)	(1 324)	(1 662)	(1 636)	(1 578)	(1 283)	(1 712)	(1 915)	(2 136)	(1 842)	(2 112)	(2 239)	(2 277)	(2 127)	(2 343)	(2 374)	(2 428)	(2 585)	(2 852)	(3 174)	(3 109)	(3 144)	(3 535)	(3 333)	(3 729)	(3 411)	(3 642)	(3 625)	(3 491)	(3 513)	(3 808)	(3 819)	(3 959)	(3 828)	(4 375)	(4 399)	(4 350)	(4 021)	(5 385)	(5 862)	(6 389)	(4 510)	(5 664)	(5 881)	(5 685)	(5 213)	(5 052)	(4 630)	(4 664)	(5 420)	(4 898)	(4 641)	(4 905)	(6 789)	(6 270)	(7 331)	(7 680)	(9 265)	(8 520)	(8 773)	(9 301)	(10 883)	(9 861)	(9 763)	(9 751)	(10 923)	(10 622)	(11 194)	(12 059)
Selling, General & Administrative	(1 184)	(1 244)	(1 318)	(1 338)	(1 311)	(1 264)	(1 276)	(1 345)	(1 414)	(1 604)	(1 831)	(1 936)	(2 012)	(2 069)	(2 043)	(2 139)	(2 357)	(2 410)	(2 471)	(2 582)	(2 573)	(2 687)	(2 772)	(2 699)	(2 826)	(2 978)	(2 965)	(3 275)	(3 228)	(3 136)	(2 796)	(3 390)	(3 423)	(3 533)	(3 103)	(3 657)	(3 591)	(3 539)	(3 416)	(3 387)	(3 617)	(3 770)	(3 917)	(4 077)	(4 481)	(4 713)	(4 267)	(4 205)	(3 932)	(3 766)	(4 368)	(4 458)	(4 097)	(4 463)	(5 399)	(5 341)	(6 263)	(6 588)	(7 507)	(7 573)	(7 786)	(8 113)	(8 745)	(8 443)	(8 377)	(8 243)	(8 867)	(8 901)	(9 406)	(10 363)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	0	0	0	(96)	0	0	0	(253)	0	0	0	(195)	0	(100)	(193)	(299)	0	(224)	(174)	(238)	(327)	(279)	(383)	(433)	(538)	(593)	(569)	(534)	(599)	(648)	(708)	(705)	(817)	(897)	(1 070)	(1 166)	(1 382)	(1 522)	(1 562)	(1 481)	(1 565)	(1 542)	(1 589)	(1 488)	(1 584)	(1 624)	(1 590)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(200)	0	0	0	(244)	0	0	0	(367)	0	0	0	(428)	0	0	0	(479)	0	0	0	(473)	0	0	0	(635)	0	0	0	(618)	0	0	0	(761)	0	0	0	(733)	0	0	0	(871)	0	0	0	(940)	0	0	0
Other Operating Expenses	10	10	(6)	(323)	(326)	(314)	(6)	(367)	(500)	(531)	(11)	(176)	(227)	(208)	(85)	(204)	(15)	(18)	(114)	(271)	(603)	(422)	(85)	(837)	(508)	(752)	(106)	(367)	(397)	(355)	(97)	(417)	(394)	(424)	(102)	(716)	(706)	(616)	172	(1 998)	(2 021)	(2 446)	117	(1 261)	(1 123)	(591)	122	(309)	(107)	(330)	100	160	105	268	76	(111)	(171)	(22)	140	435	535	375	214	148	156	81	373	(136)	(163)	(106)
Operating Income	5 410 N/A	5 660 +5%	5 033 -11%	4 675 -7%	4 469 -4%	4 565 +2%	5 517 +21%	5 805 +5%	6 485 +12%	6 953 +7%	8 008 +15%	8 182 +2%	8 472 +4%	9 498 +12%	9 718 +2%	9 368 -4%	9 130 -3%	8 509 -7%	8 914 +5%	8 410 -6%	7 314 -13%	6 499 -11%	5 200 -20%	3 866 -26%	4 159 +8%	3 998 -4%	3 654 -9%	3 425 -6%	3 310 -3%	2 529 -24%	1 989 -21%	2 316 +16%	2 173 -6%	2 838 +31%	4 462 +57%	4 112 -8%	4 763 +16%	6 006 +26%	8 245 +37%	7 296 -12%	7 457 +2%	6 375 -15%	7 825 +23%	6 197 -21%	6 149 -1%	7 080 +15%	8 913 +26%	8 647 -3%	10 264 +19%	11 987 +17%	13 235 +10%	16 006 +21%	19 665 +23%	22 387 +14%	25 395 +13%	28 953 +14%	30 267 +5%	29 830 -1%	29 980 +1%	30 015 +0%	28 677 -4%	30 838 +8%	31 649 +3%	32 338 +2%	38 071 +18%	41 947 +10%	45 997 +10%	50 525 +10%	55 010 +9%	60 563 +10%
Pre-Tax Income
Interest Income Expense	(125)	(63)	23	130	36	(63)	(166)	(226)	(205)	(127)	135	154	352	(93)	93	(367)	(563)	(286)	(37)	(264)	(496)	(544)	(619)	(303)	(353)	(55)	(36)	(218)	161	(28)	336	(855)	(1 530)	(1 547)	(1 682)	(509)	(746)	(1 689)	(1 369)	(1 953)	(1 026)	(136)	(244)	(364)	(601)	(852)	(1 319)	(999)	(1 856)	(1 973)	(1 723)	(2 201)	(1 160)	(348)	231	642	1 879	1 752	1 016	183	(680)	(708)	529	443	90	1 491	2 661	4 338	6 910	8 860
Non-Reccuring Items	0	0	(326)	0	0	0	(364)	0	0	0	(176)	0	0	0	(203)	0	0	0	(271)	0	0	0	(559)	0	0	0	(159)	0	0	0	(381)	0	0	0	(467)	29	49	50	(1 849)	66	59	50	(1 538)	83	71	72	(444)	(24)	(21)	(13)	(480)	11	8	14	(651)	19	23	14	(220)	(31)	(25)	(15)	(474)	32	17	25	(98)	24	23	20
Gain/Loss on Disposition of Assets	0	0	(6)	0	0	0	97	0	0	0	(60)	0	0	0	(41)	0	0	0	(41)	0	0	0	(118)	0	0	0	(98)	0	0	0	(37)	0	0	0	(287)	0	0	0	(279)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(166)	(168)	(252)	(240)	(162)	(83)	(66)	17	(82)	(326)	(575)	(613)	(590)	(432)	(291)	(376)	(349)	(369)	(9)	(12)	(22)	52	(68)	(188)	(207)	(221)	(37)	(101)	(91)	(62)	179	130	154	110	100	(375)	(405)	(415)	(179)	(393)	(293)	(248)	87	(44)	(230)	(268)	(175)	(270)	(357)	(491)	(186)	(429)	(292)	(164)	(181)	(259)	(276)	(366)	(783)	(975)	(1 004)	(1 059)	(416)	(808)	(848)	(790)	(483)	(950)	(957)	(1 044)
Pre-Tax Income	5 117 N/A	5 428 +6%	4 472 -18%	4 566 +2%	4 344 -5%	4 419 +2%	5 019 +14%	5 595 +11%	6 196 +11%	6 498 +5%	7 332 +13%	7 721 +5%	8 232 +7%	8 972 +9%	9 276 +3%	8 625 -7%	8 219 -5%	7 855 -4%	8 556 +9%	8 134 -5%	6 797 -16%	6 009 -12%	3 835 -36%	3 377 -12%	3 600 +7%	3 722 +3%	3 324 -11%	3 106 -7%	3 380 +9%	2 439 -28%	2 086 -14%	1 590 -24%	796 -50%	1 401 +76%	2 126 +52%	3 257 +53%	3 661 +12%	3 952 +8%	4 568 +16%	5 016 +10%	6 197 +24%	6 041 -3%	6 130 +1%	5 871 -4%	5 389 -8%	6 032 +12%	6 974 +16%	7 354 +5%	8 030 +9%	9 509 +18%	10 846 +14%	13 387 +23%	18 221 +36%	21 891 +20%	24 794 +13%	29 354 +18%	31 894 +9%	31 230 -2%	29 993 -4%	29 192 -3%	26 968 -8%	29 056 +8%	31 287 +8%	32 006 +2%	37 330 +17%	42 673 +14%	48 078 +13%	53 937 +12%	60 987 +13%	68 398 +12%
Net Income
Tax Provision	(1 028)	(1 131)	(639)	(607)	(543)	(548)	(968)	(1 152)	(1 348)	(1 476)	(1 576)	(1 718)	(1 860)	(2 107)	(2 366)	(2 256)	(2 176)	(2 064)	(2 403)	(2 300)	(1 950)	(1 767)	(973)	(852)	(909)	(949)	(689)	(650)	(699)	(505)	(743)	(572)	(287)	(284)	(439)	(547)	(787)	(1 045)	(1 320)	(1 487)	(1 644)	(1 557)	(1 448)	(1 523)	(1 535)	(1 682)	(1 913)	(2 016)	(2 116)	(2 226)	(2 388)	(2 839)	(3 944)	(4 697)	(5 194)	(5 756)	(5 774)	(5 475)	(5 226)	(4 963)	(4 798)	(4 905)	(4 748)	(4 694)	(5 148)	(6 527)	(8 685)	(9 729)	(11 424)	(12 982)
Income from Continuing Operations	4 090	4 296	3 833	3 957	3 799	3 871	4 051	4 444	4 850	5 023	5 756	6 004	6 373	6 866	6 911	6 370	6 043	5 791	6 153	5 834	4 846	4 241	2 861	2 525	2 693	2 775	2 635	2 457	2 682	1 936	1 343	1 020	510	1 116	1 687	2 709	2 873	2 907	3 248	3 529	4 554	4 484	4 683	4 348	3 853	4 350	5 061	5 337	5 913	7 283	8 458	10 549	14 278	17 194	19 600	23 598	26 120	25 755	24 767	24 229	22 170	24 151	26 540	27 312	32 182	36 146	39 393	44 209	49 562	55 416
Income to Minority Interest	(999)	(983)	(828)	(735)	(543)	(489)	(509)	(626)	(719)	(775)	(928)	(972)	(1 089)	(1 282)	(1 198)	(1 151)	(1 094)	(983)	(942)	(972)	(921)	(858)	(736)	(598)	(555)	(470)	(290)	(218)	(105)	133	313	286	344	273	153	73	(66)	(277)	260	59	(25)	162	(589)	(464)	(431)	(602)	(777)	(887)	(1 060)	(1 431)	(1 949)	(2 569)	(3 542)	(3 956)	(3 927)	(4 313)	(4 466)	(4 717)	(4 725)	(4 869)	(4 456)	(4 612)	(5 420)	(5 373)	(6 281)	(6 834)	(7 342)	(8 252)	(9 304)	(9 859)
Net Income (Common)	3 090 N/A	3 313 +7%	3 005 -9%	3 221 +7%	3 255 +1%	3 381 +4%	3 541 +5%	3 818 +8%	4 131 +8%	4 248 +3%	4 828 +14%	5 033 +4%	5 285 +5%	5 584 +6%	5 713 +2%	5 218 -9%	4 948 -5%	4 807 -3%	5 211 +8%	4 861 -7%	3 925 -19%	3 383 -14%	2 125 -37%	1 927 -9%	2 137 +11%	2 306 +8%	2 345 +2%	2 240 -4%	2 577 +15%	2 068 -20%	1 656 -20%	1 305 -21%	854 -35%	1 389 +63%	1 840 +32%	2 782 +51%	2 807 +1%	2 628 -6%	3 591 +37%	3 579 0%	4 528 +27%	4 637 +2%	4 068 -12%	3 859 -5%	3 377 -12%	3 736 +11%	4 025 +8%	4 105 +2%	4 594 +12%	5 576 +21%	6 250 +12%	7 807 +25%	10 711 +37%	13 224 +23%	15 440 +17%	19 052 +23%	21 198 +11%	20 565 -3%	20 023 -3%	23 614 +18%	21 968 -7%	23 794 +8%	21 119 -11%	21 938 +4%	25 901 +18%	29 311 +13%	32 051 +9%	35 957 +12%	40 258 +12%	45 557 +13%
EPS (Diluted)	0.16 N/A	0.17 +6%	0.14 -18%	0.15 +7%	0.15 N/A	0.15 N/A	0.16 +7%	0.17 +6%	0.18 +6%	0.19 +6%	0.22 +16%	0.23 +5%	0.24 +4%	0.25 +4%	0.26 +4%	0.23 -12%	0.22 -4%	0.22 N/A	0.24 +9%	0.22 -8%	0.18 -18%	0.15 -17%	0.1 -33%	0.09 -10%	0.1 +11%	0.11 +10%	0.11 N/A	0.11 N/A	0.12 +9%	0.1 -17%	0.08 -20%	0.06 -25%	0.04 -33%	0.06 +50%	0.09 +50%	0.13 +44%	0.13 N/A	0.12 -8%	0.16 +33%	0.16 N/A	0.2 +25%	0.21 +5%	0.18 -14%	0.17 -6%	0.15 -12%	0.16 +7%	0.17 +6%	0.17 N/A	0.18 +6%	0.22 +22%	0.25 +14%	0.31 +24%	0.39 +26%	0.51 +31%	0.6 +18%	0.73 +22%	0.82 +12%	0.79 -4%	0.76 -4%	0.73 -4%	1.05 +44%	0.92 -12%	0.8 -13%	0.83 +4%	0.99 +19%	1.1 +11%	1.19 +8%	1.33 +12%	1.48 +11%	1.67 +13%

Income Statement Balance Sheet Cash Flow Statement

Zijin Mining Group Co Ltd
SSE:601899

Income Statement

Earnings Waterfall
Zijin Mining Group Co Ltd

Income Statement
Zijin Mining Group Co Ltd

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Zijin Mining Group Co Ltd SSE:601899

Income Statement

Earnings Waterfall Zijin Mining Group Co Ltd

Income Statement Zijin Mining Group Co Ltd

See Also

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Zijin Mining Group Co Ltd
SSE:601899

Earnings Waterfall
Zijin Mining Group Co Ltd

Income Statement
Zijin Mining Group Co Ltd