Hainan Mining Co., Ltd.

Name: Hainan Mining Co., Ltd. Financial Statements
Creator: AlphaPilot

601969.SS · SHH

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥4,066	CN¥4,679	CN¥4,830	CN¥4,119
% Growth	-13.1%	-3.1%	17.3%	–
Cost of Goods Sold	CN¥2,656	CN¥3,207	CN¥3,459	CN¥2,148
Gross Profit	CN¥1,409	CN¥1,471	CN¥1,371	CN¥1,971
% Margin	34.7%	31.4%	28.4%	47.9%
R&D Expenses	CN¥51	CN¥59	CN¥84	CN¥68
G&A Expenses	CN¥355	CN¥334	CN¥274	CN¥491
SG&A Expenses	CN¥363	CN¥344	CN¥282	CN¥505
Sales & Mktg Exp.	CN¥8	CN¥10	CN¥8	CN¥14
Other Operating Expenses	CN¥58	CN¥244	CN¥160	CN¥166
Operating Expenses	CN¥471	CN¥648	CN¥526	CN¥739
Operating Income	CN¥938	CN¥824	CN¥845	CN¥1,232
% Margin	23.1%	17.6%	17.5%	29.9%
Other Income/Exp. Net	-CN¥99	-CN¥1	-CN¥4	-CN¥4
Pre-Tax Income	CN¥839	CN¥823	CN¥842	CN¥1,229
Tax Expense	CN¥190	CN¥197	CN¥142	CN¥267
Net Income	CN¥706	CN¥625	CN¥615	CN¥874
% Margin	17.4%	13.4%	12.7%	21.2%
EPS	0.36	0.31	0.304	0.44
% Growth	16.1%	1.9%	-30.9%	–
EPS Diluted	0.36	0.31	0.304	0.44
Weighted Avg Shares Out	1,962	2,017	2,022	1,987
Weighted Avg Shares Out Dil	1,962	2,017	2,022	1,987
Supplemental Information	–	–	–	–
Interest Income	CN¥75	CN¥114	CN¥78	CN¥32
Interest Expense	CN¥114	CN¥94	CN¥94	CN¥86
Depreciation & Amortization	CN¥747	CN¥798	CN¥892	CN¥497
EBITDA	CN¥1,643	CN¥1,653	CN¥1,732	CN¥1,548
% Margin	40.4%	35.3%	35.9%	37.6%