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Shandong Jinling Mining (000655)

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  • 7.94
  • -0.19-2.34%
Market Closed May 14 15:00 CST
4.73BMarket Cap18.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Jinling Mining (000655) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
9.09%388.76M
7.64%1.66B
12.98%1.25B
10.17%768.49M
26.98%356.36M
6.29%1.55B
2.35%1.1B
4.03%697.53M
6.64%280.64M
5.92%1.45B
Operating revenue
9.09%388.76M
7.64%1.66B
12.98%1.25B
10.17%768.49M
26.98%356.36M
6.29%1.55B
2.35%1.1B
4.03%697.53M
6.64%280.64M
5.92%1.45B
Other operating revenue
----
9.37%105.67M
----
49.43%65.04M
----
14.06%96.62M
----
7.76%43.52M
----
-9.75%84.7M
Total operating cost
19.84%358.59M
0.63%1.45B
2.11%1.03B
-3.13%622.58M
14.18%299.23M
12.94%1.44B
7.36%1.01B
7.69%642.69M
5.16%262.07M
3.08%1.28B
Operating cost
21.45%328.54M
0.91%1.3B
1.54%925.89M
-3.36%555.56M
16.17%270.51M
13.65%1.29B
8.62%911.86M
8.05%574.86M
10.54%232.86M
4.55%1.13B
Operating tax surcharges
-4.44%5.56M
13.41%25.78M
21.37%19.97M
24.06%12.91M
18.46%5.82M
-8.13%22.73M
-11.21%16.45M
-14.92%10.4M
-10.95%4.91M
7.98%24.74M
Operating expense
35.99%923.25K
23.21%2.12M
30.92%1.64M
28.21%1.1M
43.50%678.9K
-18.71%1.72M
-20.02%1.25M
-18.90%854.31K
-20.90%473.08K
-1.42%2.12M
Administration expense
-24.64%24.78M
-3.79%148.09M
6.32%107.88M
0.57%68.84M
5.36%32.89M
13.21%153.91M
5.47%101.46M
6.10%68.46M
-19.51%31.21M
-4.72%135.95M
Financial expense
27.10%-10.67M
0.16%-50.22M
-9.78%-39.91M
-19.38%-27.19M
-29.54%-14.64M
-27.58%-50.3M
-23.42%-36.35M
-13.63%-22.78M
-25.59%-11.3M
-12.59%-39.42M
-Interest Income (Financial expense)
25.03%-11.38M
-0.61%-52.94M
-10.30%-41.91M
-19.05%-28.48M
-29.03%-15.17M
-28.12%-52.63M
-24.18%-38M
-15.10%-23.93M
-26.27%-11.76M
-14.59%-41.07M
Research and development
137.31%9.46M
-1.07%29.35M
2.95%19.44M
4.31%11.36M
1.85%3.99M
26.91%29.67M
6.61%18.89M
56.11%10.89M
45.92%3.91M
-6.80%23.38M
Credit Impairment Loss
-14.29%49.31K
-268.00%-1.48M
-111.78%-163.9K
63.92%-316.96K
--57.53K
-90.13%878.01K
-80.86%1.39M
-130.64%-878.59K
----
77.69%8.9M
Asset Impairment Loss
----
92.51%-394.26K
----
----
----
---5.26M
----
----
----
----
Other net revenue
251.58%16.85M
-1.00%109.21M
-38.75%55.71M
-26.06%32.02M
-46.34%4.79M
-0.37%110.32M
11.12%90.95M
-22.72%43.31M
36.41%8.93M
6.22%110.73M
Fair value change income
--1.46M
--1.93M
--1.16M
--328.75K
----
----
----
----
----
----
Invest income
227.80%15.09M
-21.35%80.15M
-32.85%53.19M
-29.16%31.2M
-47.98%4.6M
2.02%101.9M
6.45%79.21M
-16.93%44.04M
36.98%8.85M
0.33%99.88M
-Including: Investment income associates
218.92%15.28M
-16.25%77.86M
-27.34%50.8M
-35.36%28.47M
-45.87%4.79M
17.07%92.96M
29.60%69.91M
35.58%44.04M
36.98%8.85M
-4.54%79.41M
Asset deal income
----
131.08%27.34M
----
----
----
603.05%11.83M
--10.11M
---21.31K
----
147,273.87%1.68M
Other revenue
89.88%248.56K
70.63%1.66M
549.19%1.52M
371.71%812.83K
61.93%130.9K
260.52%975.41K
40.11%234.69K
2.87%172.32K
-6.57%80.84K
-61.11%270.56K
Operating profit
-24.07%47.01M
51.00%319.46M
47.77%268.09M
81.28%177.94M
125.20%61.92M
-26.04%211.56M
-16.20%181.42M
-24.38%98.15M
34.20%27.5M
21.00%286.05M
Add:Non operating Income
-96.97%21.07K
-32.34%16.35M
588.78%15.55M
4,961.27%15.31M
24,734.33%695.36K
71,162.47%24.16M
165.90%2.26M
-50.68%302.48K
-93.86%2.8K
-98.84%33.9K
Less:Non operating expense
--66
-78.83%200.86K
-91.00%112.44K
-99.80%2K
----
158.72%948.99K
207.90%1.25M
180.67%1.02M
-54.95%114.39K
-79.40%366.8K
Total profit
-24.88%47.03M
42.95%335.61M
55.42%283.53M
98.33%193.25M
128.66%62.62M
-17.83%234.77M
-15.91%182.43M
-25.08%97.44M
35.03%27.38M
20.28%285.72M
Less:Income tax cost
-10.81%11.21M
140.13%60.9M
109.29%58.21M
174.12%39.78M
183.09%12.57M
-44.38%25.36M
-23.23%27.81M
-28.11%14.51M
28.69%4.44M
52.22%45.6M
Net profit
-28.42%35.82M
31.18%274.71M
45.73%225.32M
85.07%153.47M
118.12%50.04M
-12.79%209.41M
-14.44%154.62M
-24.52%82.93M
36.33%22.94M
15.67%240.12M
Net profit from continuing operation
-28.42%35.82M
31.18%274.71M
45.73%225.32M
85.07%153.47M
118.12%50.04M
-12.79%209.41M
-14.44%154.62M
-24.52%82.93M
36.33%22.94M
15.67%240.12M
Less:Minority Profit
-26.32%695.53K
21.60%6.62M
2.55%4.85M
4.30%3.17M
7.45%944.01K
11.77%5.44M
20.20%4.73M
-9.27%3.04M
120.45%878.58K
8.80%4.87M
Net profit of parent company owners
-28.46%35.13M
31.44%268.09M
47.09%220.47M
88.14%150.3M
122.53%49.1M
-13.30%203.96M
-15.21%149.88M
-25.00%79.89M
34.29%22.06M
15.82%235.25M
Earning per share
Basic earning per share
-28.48%0.059
31.44%0.4503
47.06%0.3703
88.15%0.2525
122.37%0.0825
-13.27%0.3426
-15.22%0.2518
-25.03%0.1342
32.50%0.0371
15.84%0.395
Diluted earning per share
-28.48%0.059
31.44%0.4503
47.06%0.3703
88.15%0.2525
122.37%0.0825
-13.27%0.3426
-15.22%0.2518
-25.03%0.1342
32.50%0.0371
15.84%0.395
Other composite income
-36.29%1.05M
146.69%1.01M
107.13%276.63K
-125.19%-660.48K
-8.82%1.65M
67.10%-2.16M
55.30%-3.88M
2.62M
1.81M
-240.67%-6.57M
Other composite income of parent company owners
-36.29%1.05M
146.69%1.01M
107.13%276.63K
-125.19%-660.48K
-8.82%1.65M
67.10%-2.16M
55.30%-3.88M
--2.62M
--1.81M
-240.67%-6.57M
Total composite income
-28.67%36.88M
33.04%275.71M
49.67%225.6M
78.62%152.81M
108.82%51.7M
-11.26%207.25M
-12.38%150.73M
-22.13%85.55M
47.11%24.76M
10.03%233.55M
Total composite income of parent company owners
-28.71%36.18M
33.35%269.09M
51.19%220.74M
81.36%149.64M
112.55%50.75M
-11.75%201.8M
-13.14%146M
-22.54%82.51M
45.33%23.88M
10.06%228.68M
Total composite income of minority owners
-26.32%695.53K
21.60%6.62M
2.55%4.85M
4.30%3.17M
7.45%944.01K
11.77%5.44M
20.20%4.73M
-9.27%3.04M
120.45%878.58K
8.80%4.87M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 9.09%388.76M7.64%1.66B12.98%1.25B10.17%768.49M26.98%356.36M6.29%1.55B2.35%1.1B4.03%697.53M6.64%280.64M5.92%1.45B
Operating revenue 9.09%388.76M7.64%1.66B12.98%1.25B10.17%768.49M26.98%356.36M6.29%1.55B2.35%1.1B4.03%697.53M6.64%280.64M5.92%1.45B
Other operating revenue ----9.37%105.67M----49.43%65.04M----14.06%96.62M----7.76%43.52M-----9.75%84.7M
Total operating cost 19.84%358.59M0.63%1.45B2.11%1.03B-3.13%622.58M14.18%299.23M12.94%1.44B7.36%1.01B7.69%642.69M5.16%262.07M3.08%1.28B
Operating cost 21.45%328.54M0.91%1.3B1.54%925.89M-3.36%555.56M16.17%270.51M13.65%1.29B8.62%911.86M8.05%574.86M10.54%232.86M4.55%1.13B
Operating tax surcharges -4.44%5.56M13.41%25.78M21.37%19.97M24.06%12.91M18.46%5.82M-8.13%22.73M-11.21%16.45M-14.92%10.4M-10.95%4.91M7.98%24.74M
Operating expense 35.99%923.25K23.21%2.12M30.92%1.64M28.21%1.1M43.50%678.9K-18.71%1.72M-20.02%1.25M-18.90%854.31K-20.90%473.08K-1.42%2.12M
Administration expense -24.64%24.78M-3.79%148.09M6.32%107.88M0.57%68.84M5.36%32.89M13.21%153.91M5.47%101.46M6.10%68.46M-19.51%31.21M-4.72%135.95M
Financial expense 27.10%-10.67M0.16%-50.22M-9.78%-39.91M-19.38%-27.19M-29.54%-14.64M-27.58%-50.3M-23.42%-36.35M-13.63%-22.78M-25.59%-11.3M-12.59%-39.42M
-Interest Income (Financial expense) 25.03%-11.38M-0.61%-52.94M-10.30%-41.91M-19.05%-28.48M-29.03%-15.17M-28.12%-52.63M-24.18%-38M-15.10%-23.93M-26.27%-11.76M-14.59%-41.07M
Research and development 137.31%9.46M-1.07%29.35M2.95%19.44M4.31%11.36M1.85%3.99M26.91%29.67M6.61%18.89M56.11%10.89M45.92%3.91M-6.80%23.38M
Credit Impairment Loss -14.29%49.31K-268.00%-1.48M-111.78%-163.9K63.92%-316.96K--57.53K-90.13%878.01K-80.86%1.39M-130.64%-878.59K----77.69%8.9M
Asset Impairment Loss ----92.51%-394.26K---------------5.26M----------------
Other net revenue 251.58%16.85M-1.00%109.21M-38.75%55.71M-26.06%32.02M-46.34%4.79M-0.37%110.32M11.12%90.95M-22.72%43.31M36.41%8.93M6.22%110.73M
Fair value change income --1.46M--1.93M--1.16M--328.75K------------------------
Invest income 227.80%15.09M-21.35%80.15M-32.85%53.19M-29.16%31.2M-47.98%4.6M2.02%101.9M6.45%79.21M-16.93%44.04M36.98%8.85M0.33%99.88M
-Including: Investment income associates 218.92%15.28M-16.25%77.86M-27.34%50.8M-35.36%28.47M-45.87%4.79M17.07%92.96M29.60%69.91M35.58%44.04M36.98%8.85M-4.54%79.41M
Asset deal income ----131.08%27.34M------------603.05%11.83M--10.11M---21.31K----147,273.87%1.68M
Other revenue 89.88%248.56K70.63%1.66M549.19%1.52M371.71%812.83K61.93%130.9K260.52%975.41K40.11%234.69K2.87%172.32K-6.57%80.84K-61.11%270.56K
Operating profit -24.07%47.01M51.00%319.46M47.77%268.09M81.28%177.94M125.20%61.92M-26.04%211.56M-16.20%181.42M-24.38%98.15M34.20%27.5M21.00%286.05M
Add:Non operating Income -96.97%21.07K-32.34%16.35M588.78%15.55M4,961.27%15.31M24,734.33%695.36K71,162.47%24.16M165.90%2.26M-50.68%302.48K-93.86%2.8K-98.84%33.9K
Less:Non operating expense --66-78.83%200.86K-91.00%112.44K-99.80%2K----158.72%948.99K207.90%1.25M180.67%1.02M-54.95%114.39K-79.40%366.8K
Total profit -24.88%47.03M42.95%335.61M55.42%283.53M98.33%193.25M128.66%62.62M-17.83%234.77M-15.91%182.43M-25.08%97.44M35.03%27.38M20.28%285.72M
Less:Income tax cost -10.81%11.21M140.13%60.9M109.29%58.21M174.12%39.78M183.09%12.57M-44.38%25.36M-23.23%27.81M-28.11%14.51M28.69%4.44M52.22%45.6M
Net profit -28.42%35.82M31.18%274.71M45.73%225.32M85.07%153.47M118.12%50.04M-12.79%209.41M-14.44%154.62M-24.52%82.93M36.33%22.94M15.67%240.12M
Net profit from continuing operation -28.42%35.82M31.18%274.71M45.73%225.32M85.07%153.47M118.12%50.04M-12.79%209.41M-14.44%154.62M-24.52%82.93M36.33%22.94M15.67%240.12M
Less:Minority Profit -26.32%695.53K21.60%6.62M2.55%4.85M4.30%3.17M7.45%944.01K11.77%5.44M20.20%4.73M-9.27%3.04M120.45%878.58K8.80%4.87M
Net profit of parent company owners -28.46%35.13M31.44%268.09M47.09%220.47M88.14%150.3M122.53%49.1M-13.30%203.96M-15.21%149.88M-25.00%79.89M34.29%22.06M15.82%235.25M
Earning per share
Basic earning per share -28.48%0.05931.44%0.450347.06%0.370388.15%0.2525122.37%0.0825-13.27%0.3426-15.22%0.2518-25.03%0.134232.50%0.037115.84%0.395
Diluted earning per share -28.48%0.05931.44%0.450347.06%0.370388.15%0.2525122.37%0.0825-13.27%0.3426-15.22%0.2518-25.03%0.134232.50%0.037115.84%0.395
Other composite income -36.29%1.05M146.69%1.01M107.13%276.63K-125.19%-660.48K-8.82%1.65M67.10%-2.16M55.30%-3.88M2.62M1.81M-240.67%-6.57M
Other composite income of parent company owners -36.29%1.05M146.69%1.01M107.13%276.63K-125.19%-660.48K-8.82%1.65M67.10%-2.16M55.30%-3.88M--2.62M--1.81M-240.67%-6.57M
Total composite income -28.67%36.88M33.04%275.71M49.67%225.6M78.62%152.81M108.82%51.7M-11.26%207.25M-12.38%150.73M-22.13%85.55M47.11%24.76M10.03%233.55M
Total composite income of parent company owners -28.71%36.18M33.35%269.09M51.19%220.74M81.36%149.64M112.55%50.75M-11.75%201.8M-13.14%146M-22.54%82.51M45.33%23.88M10.06%228.68M
Total composite income of minority owners -26.32%695.53K21.60%6.62M2.55%4.85M4.30%3.17M7.45%944.01K11.77%5.44M20.20%4.73M-9.27%3.04M120.45%878.58K8.80%4.87M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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