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Xizang Mineral Development (000762)

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  • 29.85
  • +0.96+3.32%
Market Closed Jan 23 15:00 CST
15.55BMarket Cap-324.46P/E (TTM)

Xizang Mineral Development (000762) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-65.45%202.85M
-65.91%133.72M
-54.16%67.74M
-22.76%622.2M
5.06%587.18M
38.40%392.22M
64.13%147.77M
-63.54%805.51M
-57.85%558.91M
-76.79%283.4M
Operating revenue
-65.45%202.85M
-65.91%133.72M
-54.16%67.74M
-22.76%622.2M
5.06%587.18M
38.40%392.22M
64.13%147.77M
-63.54%805.51M
-57.85%558.91M
-76.79%283.4M
Other operating revenue
----
-16.92%1.64M
----
14.78%3.69M
----
1,113.53%1.97M
----
-58.16%3.21M
----
-97.18%162.71K
Total operating cost
-43.25%243.1M
-33.80%169.51M
-16.06%88.81M
17.97%518.75M
54.19%428.36M
50.17%256.06M
70.84%105.8M
-11.11%439.71M
-4.28%277.81M
-15.47%170.51M
Operating cost
-53.26%138.01M
-40.14%99.61M
-27.94%49.52M
28.05%329.69M
118.55%295.31M
96.15%166.39M
214.82%68.71M
29.24%257.47M
20.27%135.12M
-18.17%84.83M
Operating tax surcharges
-67.61%11.73M
-66.35%8.33M
-53.59%4.51M
-27.09%38.29M
-0.47%36.22M
40.22%24.75M
48.62%9.71M
-66.31%52.52M
-61.71%36.39M
-55.28%17.65M
Operating expense
-25.37%4.66M
-1.85%3.84M
-23.22%1.64M
-27.14%5.9M
13.84%6.24M
-8.95%3.92M
-16.57%2.13M
-2.43%8.09M
-15.00%5.48M
-11.50%4.3M
Administration expense
-15.15%65.35M
-11.24%42.08M
34.69%24.45M
21.19%130.32M
13.84%77.02M
16.73%47.4M
-4.48%18.15M
-19.36%107.53M
-17.04%67.65M
-31.65%40.61M
Financial expense
71.87%23.31M
15.07%15.64M
22.60%8.7M
7.24%14.52M
-36.28%13.56M
7.52%13.59M
-40.93%7.1M
540.20%13.54M
447.00%21.29M
289.26%12.64M
-Interest expense (Financial expense)
-16.02%29.38M
-21.36%19.69M
-20.78%9.8M
-23.20%41.98M
-15.60%34.98M
-11.96%25.04M
-17.65%12.37M
82.13%54.67M
786.21%41.44M
13,238.81%28.44M
-Interest Income (Financial expense)
71.61%-6.09M
64.53%-4.07M
78.97%-1.11M
33.20%-27.5M
-6.22%-21.45M
27.54%-11.47M
-74.91%-5.29M
-24.31%-41.17M
-86.37%-20.19M
-128.94%-15.82M
Research and development
171.05%32.25K
--10.51K
--1.39K
-93.99%33.77K
-99.90%11.9K
----
----
-42.72%561.95K
1,110.86%11.88M
967.97%10.48M
Credit Impairment Loss
-98.50%94.69K
-98.81%76.28K
102.43%20.92K
34.65%7.78M
8.92%6.33M
9.27%6.39M
-114.52%-859.56K
196.44%5.78M
21,367.77%5.81M
3,781.08%5.85M
Asset Impairment Loss
-519.31%-6.42M
-394.46%-6.42M
----
35.50%-48.23M
--1.53M
---1.3M
----
---74.78M
----
----
Other net revenue
-61.85%9.64M
-73.92%4.5M
47.55%6.84M
88.79%-3.72M
-31.75%25.27M
-39.91%17.26M
-68.34%4.64M
-241.12%-33.21M
65.75%37.03M
79.25%28.72M
Fair value change income
127.92%709.31K
66.49%518.14K
--97.87K
249.82%2.05M
202.03%311.21K
202.03%311.21K
----
-76.04%584.64K
-110.54%-305.02K
-110.54%-305.02K
Invest income
-14.46%13.76M
-16.74%9.36M
33.96%6.48M
-8.93%31.29M
-48.31%16.08M
-51.01%11.24M
-44.00%4.84M
31.86%34.36M
66.81%31.12M
76.62%22.94M
-Including: Investment income associates
-0.91%-361.95K
----
----
42.90%-585.28K
0.14%-358.69K
----
----
11.53%-1.03M
37.95%-359.18K
----
Asset deal income
----
----
----
---55.97K
---55.97K
---55.97K
----
----
----
----
Other revenue
39.34%1.49M
44.06%965.1K
-63.35%240.92K
308.80%3.44M
163.48%1.07M
190.05%669.94K
667.41%657.31K
39.18%842.56K
-0.69%406.97K
-21.21%230.97K
Operating profit
-116.63%-30.61M
-120.40%-31.29M
-130.51%-14.22M
-70.01%99.73M
-42.13%184.09M
8.35%153.42M
9.02%46.61M
-80.86%332.58M
-69.93%318.12M
-86.32%141.6M
Add:Non operating Income
0.00%2.5K
2,216.21%57.91K
----
104.01%1.24M
-96.02%2.5K
--2.5K
----
-91.05%609.54K
-96.80%62.75K
----
Less:Non operating expense
-10.80%2.08M
855.32%2.08M
2,139.86%2M
-5.75%4.42M
35.66%2.33M
-52.06%217.42K
334,073.76%89.29K
-76.26%4.69M
-87.50%1.72M
-93.60%453.53K
Total profit
-117.99%-32.69M
-121.74%-33.31M
-134.87%-16.22M
-70.61%96.55M
-42.56%181.76M
8.54%153.2M
8.81%46.52M
-80.96%328.5M
-69.75%316.46M
-86.28%141.15M
Less:Income tax cost
115.63%1.07M
93.68%-589.03K
----
-116.21%-10.31M
-107.36%-6.84M
-114.42%-9.32M
6.41%7.13M
-76.13%63.63M
-42.32%92.98M
-57.94%64.65M
Net profit
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-59.66%106.86M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
-91.26%76.49M
Net profit from continuing operation
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-59.66%106.86M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
-91.26%76.49M
Less:Minority Profit
-172.95%-26.54M
-133.83%-17.42M
-117.70%-2.78M
-104.83%-4.88M
-67.05%36.39M
0.55%51.48M
-15.74%15.72M
-84.76%101.06M
-72.87%110.42M
-87.18%51.19M
Net profit of parent company owners
-104.74%-7.22M
-113.78%-15.3M
-156.77%-13.44M
-31.79%111.74M
34.62%152.22M
338.99%111.05M
36.07%23.67M
-79.40%163.81M
-76.35%113.07M
-94.68%25.3M
Earning per share
Basic earning per share
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
-94.63%0.049
Diluted earning per share
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
-94.63%0.049
Other composite income
27.38M
Other composite income of parent company owners
----
----
----
--27.38M
----
----
----
----
----
----
Total composite income
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-49.32%134.25M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
-91.26%76.49M
Total composite income of parent company owners
-104.74%-7.22M
-113.78%-15.3M
-156.77%-13.44M
-15.07%139.13M
34.62%152.22M
338.99%111.05M
36.07%23.67M
-79.40%163.81M
-76.35%113.07M
-94.68%25.3M
Total composite income of minority owners
-172.95%-26.54M
-133.83%-17.42M
-117.70%-2.78M
-104.83%-4.88M
-67.05%36.39M
0.55%51.48M
-15.74%15.72M
-84.76%101.06M
-72.87%110.42M
-87.18%51.19M
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -65.45%202.85M-65.91%133.72M-54.16%67.74M-22.76%622.2M5.06%587.18M38.40%392.22M64.13%147.77M-63.54%805.51M-57.85%558.91M-76.79%283.4M
Operating revenue -65.45%202.85M-65.91%133.72M-54.16%67.74M-22.76%622.2M5.06%587.18M38.40%392.22M64.13%147.77M-63.54%805.51M-57.85%558.91M-76.79%283.4M
Other operating revenue -----16.92%1.64M----14.78%3.69M----1,113.53%1.97M-----58.16%3.21M-----97.18%162.71K
Total operating cost -43.25%243.1M-33.80%169.51M-16.06%88.81M17.97%518.75M54.19%428.36M50.17%256.06M70.84%105.8M-11.11%439.71M-4.28%277.81M-15.47%170.51M
Operating cost -53.26%138.01M-40.14%99.61M-27.94%49.52M28.05%329.69M118.55%295.31M96.15%166.39M214.82%68.71M29.24%257.47M20.27%135.12M-18.17%84.83M
Operating tax surcharges -67.61%11.73M-66.35%8.33M-53.59%4.51M-27.09%38.29M-0.47%36.22M40.22%24.75M48.62%9.71M-66.31%52.52M-61.71%36.39M-55.28%17.65M
Operating expense -25.37%4.66M-1.85%3.84M-23.22%1.64M-27.14%5.9M13.84%6.24M-8.95%3.92M-16.57%2.13M-2.43%8.09M-15.00%5.48M-11.50%4.3M
Administration expense -15.15%65.35M-11.24%42.08M34.69%24.45M21.19%130.32M13.84%77.02M16.73%47.4M-4.48%18.15M-19.36%107.53M-17.04%67.65M-31.65%40.61M
Financial expense 71.87%23.31M15.07%15.64M22.60%8.7M7.24%14.52M-36.28%13.56M7.52%13.59M-40.93%7.1M540.20%13.54M447.00%21.29M289.26%12.64M
-Interest expense (Financial expense) -16.02%29.38M-21.36%19.69M-20.78%9.8M-23.20%41.98M-15.60%34.98M-11.96%25.04M-17.65%12.37M82.13%54.67M786.21%41.44M13,238.81%28.44M
-Interest Income (Financial expense) 71.61%-6.09M64.53%-4.07M78.97%-1.11M33.20%-27.5M-6.22%-21.45M27.54%-11.47M-74.91%-5.29M-24.31%-41.17M-86.37%-20.19M-128.94%-15.82M
Research and development 171.05%32.25K--10.51K--1.39K-93.99%33.77K-99.90%11.9K---------42.72%561.95K1,110.86%11.88M967.97%10.48M
Credit Impairment Loss -98.50%94.69K-98.81%76.28K102.43%20.92K34.65%7.78M8.92%6.33M9.27%6.39M-114.52%-859.56K196.44%5.78M21,367.77%5.81M3,781.08%5.85M
Asset Impairment Loss -519.31%-6.42M-394.46%-6.42M----35.50%-48.23M--1.53M---1.3M-------74.78M--------
Other net revenue -61.85%9.64M-73.92%4.5M47.55%6.84M88.79%-3.72M-31.75%25.27M-39.91%17.26M-68.34%4.64M-241.12%-33.21M65.75%37.03M79.25%28.72M
Fair value change income 127.92%709.31K66.49%518.14K--97.87K249.82%2.05M202.03%311.21K202.03%311.21K-----76.04%584.64K-110.54%-305.02K-110.54%-305.02K
Invest income -14.46%13.76M-16.74%9.36M33.96%6.48M-8.93%31.29M-48.31%16.08M-51.01%11.24M-44.00%4.84M31.86%34.36M66.81%31.12M76.62%22.94M
-Including: Investment income associates -0.91%-361.95K--------42.90%-585.28K0.14%-358.69K--------11.53%-1.03M37.95%-359.18K----
Asset deal income ---------------55.97K---55.97K---55.97K----------------
Other revenue 39.34%1.49M44.06%965.1K-63.35%240.92K308.80%3.44M163.48%1.07M190.05%669.94K667.41%657.31K39.18%842.56K-0.69%406.97K-21.21%230.97K
Operating profit -116.63%-30.61M-120.40%-31.29M-130.51%-14.22M-70.01%99.73M-42.13%184.09M8.35%153.42M9.02%46.61M-80.86%332.58M-69.93%318.12M-86.32%141.6M
Add:Non operating Income 0.00%2.5K2,216.21%57.91K----104.01%1.24M-96.02%2.5K--2.5K-----91.05%609.54K-96.80%62.75K----
Less:Non operating expense -10.80%2.08M855.32%2.08M2,139.86%2M-5.75%4.42M35.66%2.33M-52.06%217.42K334,073.76%89.29K-76.26%4.69M-87.50%1.72M-93.60%453.53K
Total profit -117.99%-32.69M-121.74%-33.31M-134.87%-16.22M-70.61%96.55M-42.56%181.76M8.54%153.2M8.81%46.52M-80.96%328.5M-69.75%316.46M-86.28%141.15M
Less:Income tax cost 115.63%1.07M93.68%-589.03K-----116.21%-10.31M-107.36%-6.84M-114.42%-9.32M6.41%7.13M-76.13%63.63M-42.32%92.98M-57.94%64.65M
Net profit -117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-59.66%106.86M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M-91.26%76.49M
Net profit from continuing operation -117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-59.66%106.86M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M-91.26%76.49M
Less:Minority Profit -172.95%-26.54M-133.83%-17.42M-117.70%-2.78M-104.83%-4.88M-67.05%36.39M0.55%51.48M-15.74%15.72M-84.76%101.06M-72.87%110.42M-87.18%51.19M
Net profit of parent company owners -104.74%-7.22M-113.78%-15.3M-156.77%-13.44M-31.79%111.74M34.62%152.22M338.99%111.05M36.07%23.67M-79.40%163.81M-76.35%113.07M-94.68%25.3M
Earning per share
Basic earning per share -104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217-94.63%0.049
Diluted earning per share -104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217-94.63%0.049
Other composite income 27.38M
Other composite income of parent company owners --------------27.38M------------------------
Total composite income -117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-49.32%134.25M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M-91.26%76.49M
Total composite income of parent company owners -104.74%-7.22M-113.78%-15.3M-156.77%-13.44M-15.07%139.13M34.62%152.22M338.99%111.05M36.07%23.67M-79.40%163.81M-76.35%113.07M-94.68%25.3M
Total composite income of minority owners -172.95%-26.54M-133.83%-17.42M-117.70%-2.78M-104.83%-4.88M-67.05%36.39M0.55%51.48M-15.74%15.72M-84.76%101.06M-72.87%110.42M-87.18%51.19M
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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