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Sinomine Resource Group (002738)

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  • 61.18
  • +2.43+4.14%
Market Closed Jun 12 15:00 CST
44.14BMarket Cap53.15P/E (TTM)

Sinomine Resource Group (002738) Income Statement

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YOY yoy
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(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
-10.44%1.38B
22.02%6.55B
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
Operating revenue
-10.44%1.38B
22.02%6.55B
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
Other operating revenue
----
716.42%1.56B
----
2,159.74%114.54M
----
2,056.55%190.5M
----
-18.06%5.07M
----
73.26%8.83M
Total operating cost
-45.09%760.49M
29.43%5.85B
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
Operating cost
-51.04%584.57M
35.26%4.88B
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
Operating tax surcharges
25.55%54.09M
4.75%191.36M
-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
Operating expense
-9.35%8.42M
-6.49%36.93M
-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
Administration expense
11.11%105.47M
48.68%537.19M
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
Financial expense
-299.44%-38.45M
-51.84%104M
-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
-Interest expense (Financial expense)
5.77%21.26M
11.78%114.04M
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
-Interest Income (Financial expense)
32.98%-7.17M
56.67%-38.53M
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
Research and development
90.54%46.4M
-10.36%101.6M
-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
Credit Impairment Loss
-261.81%-4.12M
69.38%33.67M
-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
Asset Impairment Loss
-99.86%8.11K
23.70%-23.45M
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
-44.84%29.17M
-54.80%44.08M
-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
Fair value change income
---17.95M
-1,060.27%-34.74M
171.68%6.78M
-26.67%1.14M
----
284.15%3.62M
16.21%2.5M
52.17%1.56M
----
--941.79K
Invest income
-67.16%6.39M
-25.09%32.62M
-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
-Including: Investment income associates
54.44%-126.59K
107.34%1.06M
3,196.44%1.34M
100.06%2.8K
---277.85K
-252.92%-14.46M
95.10%-43.35K
-259.72%-4.93M
----
-472.00%-4.1M
Asset deal income
-13.52%10.74K
-28,542.96%-21.84M
-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
Other revenue
78.79%44.83M
-5.66%57.82M
-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
Operating profit
215.60%644.66M
-21.51%738.99M
-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
Add:Non operating Income
442.38%887.15K
-76.21%7.95M
-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
Less:Non operating expense
-33.83%2.78M
109.41%30.56M
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
Total profit
221.02%642.76M
-25.40%716.37M
-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
Less:Income tax cost
40.55%92.8M
24.49%257M
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
Net profit
309.81%549.96M
-39.06%459.37M
-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
Net profit from continuing operation
309.81%549.96M
-39.06%459.37M
-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
Less:Minority Profit
7,384.04%42.28M
154.78%1.73M
-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
Net profit of parent company owners
276.68%507.69M
-39.54%457.64M
-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
Earning per share
Basic earning per share
276.71%0.7037
-39.58%0.6343
-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
Diluted earning per share
276.71%0.7037
-39.57%0.6343
-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
Other composite income
661.08%65.6M
-414.03%-95.55M
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
Other composite income of parent company owners
672.26%62.52M
-408.54%-97.07M
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
Other composite income of minority owners
501.55%3.07M
247.05%1.52M
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
Total composite income
402.46%615.56M
-53.61%363.82M
-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
Total composite income of parent company owners
360.39%570.21M
-54.27%360.57M
-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
Total composite income of minority owners
3,469.17%45.35M
177.52%3.25M
-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
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 -10.44%1.38B22.02%6.55B34.99%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
Operating revenue -10.44%1.38B22.02%6.55B34.99%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
Other operating revenue ----716.42%1.56B----2,159.74%114.54M----2,056.55%190.5M-----18.06%5.07M----73.26%8.83M
Total operating cost -45.09%760.49M29.43%5.85B46.10%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
Operating cost -51.04%584.57M35.26%4.88B68.04%3.87B89.57%2.68B71.13%1.19B32.74%3.61B20.00%2.3B4.32%1.41B18.83%697.76M-28.16%2.72B
Operating tax surcharges 25.55%54.09M4.75%191.36M-21.88%103.44M11.89%72.29M199.68%43.08M32.69%182.68M4.53%132.41M7.72%64.61M-58.94%14.38M137.44%137.67M
Operating expense -9.35%8.42M-6.49%36.93M-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%73.01M
Administration expense 11.11%105.47M48.68%537.19M32.28%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%384.05M
Financial expense -299.44%-38.45M-51.84%104M-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%166.12M
-Interest expense (Financial expense) 5.77%21.26M11.78%114.04M72.64%76.41M37.08%45.92M-41.08%20.1M0.92%102.03M-17.97%44.26M-20.78%33.5M73.49%34.11M51.94%101.1M
-Interest Income (Financial expense) 32.98%-7.17M56.67%-38.53M3.96%-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
Research and development 90.54%46.4M-10.36%101.6M-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
Credit Impairment Loss -261.81%-4.12M69.38%33.67M-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%-41.29M
Asset Impairment Loss -99.86%8.11K23.70%-23.45M9,472.55%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 -44.84%29.17M-54.80%44.08M-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
Fair value change income ---17.95M-1,060.27%-34.74M171.68%6.78M-26.67%1.14M----284.15%3.62M16.21%2.5M52.17%1.56M------941.79K
Invest income -67.16%6.39M-25.09%32.62M-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
-Including: Investment income associates 54.44%-126.59K107.34%1.06M3,196.44%1.34M100.06%2.8K---277.85K-252.92%-14.46M95.10%-43.35K-259.72%-4.93M-----472.00%-4.1M
Asset deal income -13.52%10.74K-28,542.96%-21.84M-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
Other revenue 78.79%44.83M-5.66%57.82M-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%94.96M
Operating profit 215.60%644.66M-21.51%738.99M-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
Add:Non operating Income 442.38%887.15K-76.21%7.95M-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%1.39M
Less:Non operating expense -33.83%2.78M109.41%30.56M37.28%8.87M2.44%4.91M54.29%4.2M83.37%14.6M38.55%6.46M247.14%4.79M988.61%2.72M218.40%7.96M
Total profit 221.02%642.76M-25.40%716.37M-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
Less:Income tax cost 40.55%92.8M24.49%257M110.63%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
Net profit 309.81%549.96M-39.06%459.37M-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
Net profit from continuing operation 309.81%549.96M-39.06%459.37M-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
Less:Minority Profit 7,384.04%42.28M154.78%1.73M-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%-5.87M
Net profit of parent company owners 276.68%507.69M-39.54%457.64M-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
Earning per share
Basic earning per share 276.71%0.7037-39.58%0.6343-62.57%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
Diluted earning per share 276.71%0.7037-39.57%0.6343-62.57%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
Other composite income 661.08%65.6M-414.03%-95.55M75.70%-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
Other composite income of parent company owners 672.26%62.52M-408.54%-97.07M75.64%-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
Other composite income of minority owners 501.55%3.07M247.05%1.52M77.88%-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
Total composite income 402.46%615.56M-53.61%363.82M-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
Total composite income of parent company owners 360.39%570.21M-54.27%360.57M-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
Total composite income of minority owners 3,469.17%45.35M177.52%3.25M-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
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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