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Sinomine Resource Group (002738)

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  • 89.29
  • +4.29+5.05%
Trading Jan 13 09:42 CST
64.42BMarket Cap155.02P/E (TTM)

Sinomine Resource Group (002738) 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
34.99%4.82B
34.89%3.27B
36.37%1.54B
-10.80%5.36B
-28.69%3.57B
-32.76%2.42B
-45.63%1.13B
-25.22%6.01B
-8.81%5.01B
5.58%3.6B
Operating revenue
34.99%4.82B
34.89%3.27B
36.37%1.54B
-10.80%5.36B
-28.69%3.57B
-32.76%2.42B
-45.63%1.13B
-25.22%6.01B
-8.81%5.01B
5.58%3.6B
Other operating revenue
----
2,159.74%114.54M
----
2,056.55%190.5M
----
-18.06%5.07M
----
73.26%8.83M
----
290.42%6.19M
Total operating cost
46.10%4.52B
62.53%3.04B
47.67%1.39B
23.82%4.52B
14.62%3.09B
-0.33%1.87B
17.91%937.92M
-16.39%3.65B
-16.30%2.7B
-2.80%1.88B
Operating cost
68.04%3.87B
89.57%2.68B
71.13%1.19B
32.74%3.61B
20.00%2.3B
4.32%1.41B
18.83%697.76M
-28.16%2.72B
-30.72%1.92B
-19.65%1.36B
Operating tax surcharges
-21.88%103.44M
11.89%72.29M
199.68%43.08M
32.69%182.68M
4.53%132.41M
7.72%64.61M
-58.94%14.38M
137.44%137.67M
230.77%126.68M
158.94%59.98M
Operating expense
-3.69%25.48M
20.87%17M
16.01%9.29M
-45.91%39.49M
-60.98%26.45M
-71.28%14.06M
-63.68%8.01M
48.04%73.01M
99.65%67.79M
124.59%48.97M
Administration expense
32.28%372.97M
18.71%198.22M
39.00%94.92M
-5.92%361.3M
-2.71%281.95M
-23.79%166.98M
-7.54%68.29M
43.31%384.05M
72.75%289.8M
107.05%219.1M
Financial expense
-68.11%79.31M
-81.64%29.45M
-85.83%19.28M
30.00%215.95M
71.64%248.68M
71.01%160.41M
245.18%136.05M
677.24%166.12M
252.56%144.88M
1,080.03%93.8M
-Interest expense (Financial expense)
72.64%76.41M
37.08%45.92M
-41.08%20.1M
0.92%102.03M
-17.97%44.26M
-20.78%33.5M
73.49%34.11M
51.94%101.1M
18.79%53.95M
51.85%42.29M
-Interest Income (Financial expense)
3.96%-35.33M
25.14%-21.64M
56.97%-10.69M
23.17%-88.91M
38.94%-36.78M
31.27%-28.91M
-79.47%-24.85M
-195.99%-115.72M
-124.92%-60.24M
-155.57%-42.06M
Research and development
-32.62%67.92M
-14.24%43.95M
81.27%24.35M
-34.14%113.35M
-33.01%100.8M
-48.86%51.24M
-64.61%13.43M
-27.38%172.11M
-13.08%150.47M
-3.09%100.2M
Credit Impairment Loss
-39.83%25.62M
725.89%17.2M
-78.65%2.55M
148.14%19.88M
1,161.85%42.57M
254.94%2.08M
421.74%11.93M
-387.91%-41.29M
73.42%-4.01M
96.79%-1.34M
Asset Impairment Loss
9,472.55%19.06M
-18,927.75%-38.82M
182.90%5.78M
-6,411.65%-30.74M
---203.35K
---204.01K
---6.97M
83.85%-472.06K
----
----
Other net revenue
-31.60%84.07M
12.46%14.92M
61.80%52.88M
52.58%97.52M
125.40%122.9M
-20.70%13.27M
1,026.98%32.68M
-52.68%63.91M
-56.28%54.53M
-77.86%16.73M
Fair value change income
171.68%6.78M
-26.67%1.14M
----
284.15%3.62M
16.21%2.5M
52.17%1.56M
----
--941.79K
--2.15M
-68.31%1.02M
Invest income
-54.33%15.34M
203.52%25.1M
22,870.16%19.46M
174.24%43.55M
2,058.48%33.59M
-301.11%-24.25M
104.29%84.74K
-79.67%15.88M
-98.42%1.56M
-84.48%12.06M
-Including: Investment income associates
3,196.44%1.34M
100.06%2.8K
----
-252.92%-14.46M
95.10%-43.35K
-259.72%-4.93M
----
-472.00%-4.1M
-165,794.31%-884.57K
-1,618.22%-1.37M
Asset deal income
-3,309.28%-21.95M
-2,436.05%-21.84M
102.25%12.41K
98.75%-76.27K
261.50%683.9K
225.35%935.11K
---550.53K
-117.37%-6.1M
-101.24%-423.45K
-99.16%287.42K
Other revenue
-10.40%39.22M
-3.06%32.13M
-11.05%25.07M
-35.45%61.29M
-20.79%43.77M
604.88%33.15M
1,207.07%28.19M
811.09%94.96M
698.60%55.25M
121.11%4.7M
Operating profit
-36.14%382.08M
-57.33%240.62M
-7.74%204.27M
-61.21%941.45M
-74.65%598.31M
-67.62%563.88M
-82.61%221.4M
-36.31%2.43B
-1.17%2.36B
11.92%1.74B
Add:Non operating Income
-63.00%17.19M
-84.14%642.76K
-95.29%163.57K
2,309.52%33.4M
323.35%46.48M
547.53%4.05M
1,876.27%3.47M
-71.95%1.39M
163.57%10.98M
-84.12%625.89K
Less:Non operating expense
37.28%8.87M
2.44%4.91M
54.29%4.2M
83.37%14.6M
38.55%6.46M
247.14%4.79M
988.61%2.72M
218.40%7.96M
269.73%4.66M
74.75%1.38M
Total profit
-38.84%390.4M
-58.03%236.35M
-9.86%200.23M
-60.32%960.25M
-73.03%638.33M
-67.64%563.15M
-82.55%222.14M
-36.52%2.42B
-1.03%2.37B
11.64%1.74B
Less:Income tax cost
110.63%199.78M
69.20%152.48M
325.46%66.03M
-5.26%206.44M
-68.03%94.85M
-62.01%90.12M
-116.29%-29.29M
-57.93%217.91M
-12.80%296.71M
0.31%237.21M
Net profit
-64.92%190.63M
-82.27%83.87M
-46.62%134.2M
-65.77%753.81M
-73.75%543.49M
-68.53%473.03M
-77.00%251.43M
-33.15%2.2B
0.92%2.07B
13.67%1.5B
Net profit from continuing operation
-64.92%190.63M
-82.27%83.87M
-46.62%134.2M
-65.77%753.81M
-73.75%543.49M
-68.53%473.03M
-77.00%251.43M
-33.15%2.2B
0.92%2.07B
13.67%1.5B
Less:Minority Profit
-499.81%-13.59M
-13,252.06%-5.26M
87.71%-580.39K
46.14%-3.16M
-1,604.74%-2.27M
-95.19%39.96K
-88.37%-4.72M
-2,197.43%-5.87M
820.57%150.61K
410.84%830.45K
Net profit of parent company owners
-62.58%204.22M
-81.16%89.13M
-47.38%134.78M
-65.72%756.97M
-73.64%545.75M
-68.52%472.99M
-76.63%256.15M
-32.98%2.21B
0.92%2.07B
13.59%1.5B
Earning per share
Basic earning per share
-62.57%0.2831
-81.16%0.1235
-46.83%0.1868
-66.68%1.0498
-74.76%0.7564
-70.34%0.6556
-79.28%0.3513
-39.13%3.1506
-33.32%2.9966
6.63%2.2107
Diluted earning per share
-62.57%0.2831
-81.16%0.1235
-46.83%0.1868
-66.00%1.0497
-74.14%0.7564
-69.61%0.6556
-78.75%0.3513
-37.67%3.0872
-32.19%2.9255
8.41%2.1573
Other composite income
75.70%-10.3M
-71.18%6.85M
-96.39%-11.69M
4,228.23%30.43M
75.03%-42.39M
-81.58%23.76M
88.16%-5.95M
-98.08%703K
-407.87%-169.78M
181.55%128.96M
Other composite income of parent company owners
75.64%-10.06M
-72.05%6.48M
-60.51%-10.93M
622.42%31.46M
75.48%-41.28M
-81.86%23.2M
85.87%-6.81M
-88.12%4.36M
-404.28%-168.35M
179.11%127.91M
Other composite income of minority owners
77.88%-247K
-35.31%362.56K
-189.68%-765.65K
71.68%-1.03M
22.08%-1.12M
-46.31%560.43K
140.37%853.75K
-11,686.88%-3.65M
-699.82%-1.43M
4,083.70%1.04M
Total composite income
-64.01%180.33M
-81.74%90.72M
-50.09%122.51M
-64.40%784.24M
-73.63%501.09M
-69.56%496.79M
-76.47%245.47M
-33.87%2.2B
-9.78%1.9B
19.29%1.63B
Total composite income of parent company owners
-61.51%194.17M
-80.73%95.61M
-50.33%123.85M
-64.36%788.44M
-73.47%504.48M
-69.56%496.19M
-76.20%249.34M
-33.59%2.21B
-9.73%1.9B
19.13%1.63B
Total composite income of minority owners
-309.14%-13.84M
-914.95%-4.89M
65.22%-1.35M
55.93%-4.2M
-163.79%-3.38M
-67.97%600.38K
16.28%-3.87M
-4,150.85%-9.52M
-540.98%-1.28M
738.90%1.87M
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
--
--
Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 34.99%4.82B34.89%3.27B36.37%1.54B-10.80%5.36B-28.69%3.57B-32.76%2.42B-45.63%1.13B-25.22%6.01B-8.81%5.01B5.58%3.6B
Operating revenue 34.99%4.82B34.89%3.27B36.37%1.54B-10.80%5.36B-28.69%3.57B-32.76%2.42B-45.63%1.13B-25.22%6.01B-8.81%5.01B5.58%3.6B
Other operating revenue ----2,159.74%114.54M----2,056.55%190.5M-----18.06%5.07M----73.26%8.83M----290.42%6.19M
Total operating cost 46.10%4.52B62.53%3.04B47.67%1.39B23.82%4.52B14.62%3.09B-0.33%1.87B17.91%937.92M-16.39%3.65B-16.30%2.7B-2.80%1.88B
Operating cost 68.04%3.87B89.57%2.68B71.13%1.19B32.74%3.61B20.00%2.3B4.32%1.41B18.83%697.76M-28.16%2.72B-30.72%1.92B-19.65%1.36B
Operating tax surcharges -21.88%103.44M11.89%72.29M199.68%43.08M32.69%182.68M4.53%132.41M7.72%64.61M-58.94%14.38M137.44%137.67M230.77%126.68M158.94%59.98M
Operating expense -3.69%25.48M20.87%17M16.01%9.29M-45.91%39.49M-60.98%26.45M-71.28%14.06M-63.68%8.01M48.04%73.01M99.65%67.79M124.59%48.97M
Administration expense 32.28%372.97M18.71%198.22M39.00%94.92M-5.92%361.3M-2.71%281.95M-23.79%166.98M-7.54%68.29M43.31%384.05M72.75%289.8M107.05%219.1M
Financial expense -68.11%79.31M-81.64%29.45M-85.83%19.28M30.00%215.95M71.64%248.68M71.01%160.41M245.18%136.05M677.24%166.12M252.56%144.88M1,080.03%93.8M
-Interest expense (Financial expense) 72.64%76.41M37.08%45.92M-41.08%20.1M0.92%102.03M-17.97%44.26M-20.78%33.5M73.49%34.11M51.94%101.1M18.79%53.95M51.85%42.29M
-Interest Income (Financial expense) 3.96%-35.33M25.14%-21.64M56.97%-10.69M23.17%-88.91M38.94%-36.78M31.27%-28.91M-79.47%-24.85M-195.99%-115.72M-124.92%-60.24M-155.57%-42.06M
Research and development -32.62%67.92M-14.24%43.95M81.27%24.35M-34.14%113.35M-33.01%100.8M-48.86%51.24M-64.61%13.43M-27.38%172.11M-13.08%150.47M-3.09%100.2M
Credit Impairment Loss -39.83%25.62M725.89%17.2M-78.65%2.55M148.14%19.88M1,161.85%42.57M254.94%2.08M421.74%11.93M-387.91%-41.29M73.42%-4.01M96.79%-1.34M
Asset Impairment Loss 9,472.55%19.06M-18,927.75%-38.82M182.90%5.78M-6,411.65%-30.74M---203.35K---204.01K---6.97M83.85%-472.06K--------
Other net revenue -31.60%84.07M12.46%14.92M61.80%52.88M52.58%97.52M125.40%122.9M-20.70%13.27M1,026.98%32.68M-52.68%63.91M-56.28%54.53M-77.86%16.73M
Fair value change income 171.68%6.78M-26.67%1.14M----284.15%3.62M16.21%2.5M52.17%1.56M------941.79K--2.15M-68.31%1.02M
Invest income -54.33%15.34M203.52%25.1M22,870.16%19.46M174.24%43.55M2,058.48%33.59M-301.11%-24.25M104.29%84.74K-79.67%15.88M-98.42%1.56M-84.48%12.06M
-Including: Investment income associates 3,196.44%1.34M100.06%2.8K-----252.92%-14.46M95.10%-43.35K-259.72%-4.93M-----472.00%-4.1M-165,794.31%-884.57K-1,618.22%-1.37M
Asset deal income -3,309.28%-21.95M-2,436.05%-21.84M102.25%12.41K98.75%-76.27K261.50%683.9K225.35%935.11K---550.53K-117.37%-6.1M-101.24%-423.45K-99.16%287.42K
Other revenue -10.40%39.22M-3.06%32.13M-11.05%25.07M-35.45%61.29M-20.79%43.77M604.88%33.15M1,207.07%28.19M811.09%94.96M698.60%55.25M121.11%4.7M
Operating profit -36.14%382.08M-57.33%240.62M-7.74%204.27M-61.21%941.45M-74.65%598.31M-67.62%563.88M-82.61%221.4M-36.31%2.43B-1.17%2.36B11.92%1.74B
Add:Non operating Income -63.00%17.19M-84.14%642.76K-95.29%163.57K2,309.52%33.4M323.35%46.48M547.53%4.05M1,876.27%3.47M-71.95%1.39M163.57%10.98M-84.12%625.89K
Less:Non operating expense 37.28%8.87M2.44%4.91M54.29%4.2M83.37%14.6M38.55%6.46M247.14%4.79M988.61%2.72M218.40%7.96M269.73%4.66M74.75%1.38M
Total profit -38.84%390.4M-58.03%236.35M-9.86%200.23M-60.32%960.25M-73.03%638.33M-67.64%563.15M-82.55%222.14M-36.52%2.42B-1.03%2.37B11.64%1.74B
Less:Income tax cost 110.63%199.78M69.20%152.48M325.46%66.03M-5.26%206.44M-68.03%94.85M-62.01%90.12M-116.29%-29.29M-57.93%217.91M-12.80%296.71M0.31%237.21M
Net profit -64.92%190.63M-82.27%83.87M-46.62%134.2M-65.77%753.81M-73.75%543.49M-68.53%473.03M-77.00%251.43M-33.15%2.2B0.92%2.07B13.67%1.5B
Net profit from continuing operation -64.92%190.63M-82.27%83.87M-46.62%134.2M-65.77%753.81M-73.75%543.49M-68.53%473.03M-77.00%251.43M-33.15%2.2B0.92%2.07B13.67%1.5B
Less:Minority Profit -499.81%-13.59M-13,252.06%-5.26M87.71%-580.39K46.14%-3.16M-1,604.74%-2.27M-95.19%39.96K-88.37%-4.72M-2,197.43%-5.87M820.57%150.61K410.84%830.45K
Net profit of parent company owners -62.58%204.22M-81.16%89.13M-47.38%134.78M-65.72%756.97M-73.64%545.75M-68.52%472.99M-76.63%256.15M-32.98%2.21B0.92%2.07B13.59%1.5B
Earning per share
Basic earning per share -62.57%0.2831-81.16%0.1235-46.83%0.1868-66.68%1.0498-74.76%0.7564-70.34%0.6556-79.28%0.3513-39.13%3.1506-33.32%2.99666.63%2.2107
Diluted earning per share -62.57%0.2831-81.16%0.1235-46.83%0.1868-66.00%1.0497-74.14%0.7564-69.61%0.6556-78.75%0.3513-37.67%3.0872-32.19%2.92558.41%2.1573
Other composite income 75.70%-10.3M-71.18%6.85M-96.39%-11.69M4,228.23%30.43M75.03%-42.39M-81.58%23.76M88.16%-5.95M-98.08%703K-407.87%-169.78M181.55%128.96M
Other composite income of parent company owners 75.64%-10.06M-72.05%6.48M-60.51%-10.93M622.42%31.46M75.48%-41.28M-81.86%23.2M85.87%-6.81M-88.12%4.36M-404.28%-168.35M179.11%127.91M
Other composite income of minority owners 77.88%-247K-35.31%362.56K-189.68%-765.65K71.68%-1.03M22.08%-1.12M-46.31%560.43K140.37%853.75K-11,686.88%-3.65M-699.82%-1.43M4,083.70%1.04M
Total composite income -64.01%180.33M-81.74%90.72M-50.09%122.51M-64.40%784.24M-73.63%501.09M-69.56%496.79M-76.47%245.47M-33.87%2.2B-9.78%1.9B19.29%1.63B
Total composite income of parent company owners -61.51%194.17M-80.73%95.61M-50.33%123.85M-64.36%788.44M-73.47%504.48M-69.56%496.19M-76.20%249.34M-33.59%2.21B-9.73%1.9B19.13%1.63B
Total composite income of minority owners -309.14%-13.84M-914.95%-4.89M65.22%-1.35M55.93%-4.2M-163.79%-3.38M-67.97%600.38K16.28%-3.87M-4,150.85%-9.52M-540.98%-1.28M738.90%1.87M
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----
Auditor ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.

Market Insights
HK Tech and Internet Stocks
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Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More