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Shanghai - Delayed Quote CNY

Hainan Mining Co., Ltd. (601969.SS)

6.99
-0.39
(-5.28%)
At close: April 30 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,145,051.59
4,065,530.94
4,678,739.63
4,829,871.79
4,119,023.70
Cost of Revenue
2,809,093.44
2,650,100.82
3,206,216.86
3,447,660.21
2,120,079.59
Gross Profit
1,335,958.15
1,415,430.12
1,472,522.77
1,382,211.58
1,998,944.11
Operating Expense
478,171.49
475,926.81
508,448.05
493,235.55
914,444.94
Operating Income
857,786.66
939,503.31
964,074.72
888,976.03
1,084,499.17
Net Non Operating Interest Income Expense
-27,505.77
-30,688.45
-24,093.34
-46,301.64
-64,167.82
Pretax Income
737,269.70
839,179.86
823,094.08
841,536.60
1,228,602.52
Tax Provision
179,386.41
190,015.57
197,458.84
142,229.24
267,052.58
Net Income Common Stockholders
619,381.52
706,494.25
625,362.95
615,069.12
874,435.26
Basic EPS
0.32
0.36
0.31
0.30
0.44
Diluted EPS
0.32
0.36
0.31
0.30
0.44
Basic Average Shares
1,948,017.12
1,962,484.03
2,017,299.84
2,050,230.40
1,987,352.86
Diluted Average Shares
1,948,017.12
1,962,484.03
2,017,299.84
2,050,230.40
--
Total Operating Income as Reported
836,588.42
937,735.24
823,806.06
845,263.53
1,232,130.03
Rent Expense Supplemental
--
16,523.29
15,177.20
15,873.44
14,191.80
Total Expenses
3,287,264.93
3,126,027.63
3,714,664.91
3,940,895.76
3,034,524.53
Net Income from Continuing & Discontinued Operation
619,381.52
706,494.25
625,362.95
615,069.12
874,435.26
Normalized Income
608,614.87
684,718.43
674,076.97
659,369.15
897,079.58
Interest Income
63,279.55
66,943.27
61,255.34
40,244.72
13,971
Interest Expense
96,599.41
95,177.72
84,054.24
83,768.91
75,412.13
Net Interest Income
-27,505.77
-30,688.45
-24,093.34
-46,301.64
-64,167.82
EBIT
833,869.11
934,357.58
907,148.32
925,305.51
1,304,014.65
EBITDA
833,869.11
1,769,989.39
1,659,276.24
1,820,197.66
1,826,087.33
Reconciled Cost of Revenue
2,809,093.44
2,650,100.82
3,206,216.86
3,447,660.21
2,120,079.59
Reconciled Depreciation
--
835,631.81
752,127.92
894,892.15
522,072.68
Net Income from Continuing Operation Net Minority Interest
619,381.52
706,494.25
625,362.95
615,069.12
874,435.26
Total Unusual Items Excluding Goodwill
14,228.65
28,149.78
-64,088.82
-53,310.03
-28,933.36
Total Unusual Items
14,228.65
28,149.78
-64,088.82
-53,310.03
-28,933.36
Normalized EBITDA
819,640.46
1,741,839.61
1,723,365.06
1,873,507.69
1,855,020.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,462
6,373.96
-15,374.80
-9,010
-6,289.04
12/31/2021 - 12/9/2014

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