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Hainan Mining (601969)

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  • 11.21
  • +0.12+1.08%
Market Closed May 15 15:00 CST
22.33BMarket Cap47.30P/E (TTM)

Hainan Mining (601969) 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
0.28%1.19B
8.62%4.42B
5.93%3.36B
10.46%2.42B
7.17%1.19B
-13.11%4.07B
-14.29%3.17B
-8.91%2.19B
-9.25%1.11B
-3.13%4.68B
Operating revenue
0.28%1.19B
8.62%4.42B
5.93%3.36B
10.46%2.42B
7.17%1.19B
-13.11%4.07B
-14.29%3.17B
-8.91%2.19B
-9.25%1.11B
-3.13%4.68B
Other operating revenue
----
-30.43%115.42M
----
-31.61%58.95M
----
7.91%165.9M
----
9.91%86.19M
----
-21.97%153.74M
Total operating cost
3.46%1.05B
21.94%3.92B
15.78%3.02B
20.49%2.13B
18.65%1.01B
-16.35%3.22B
-18.47%2.61B
-15.73%1.77B
-17.73%852.09M
-4.48%3.85B
Operating cost
3.18%885.12M
23.53%3.27B
16.33%2.55B
24.38%1.83B
22.75%857.82M
-17.34%2.65B
-20.12%2.19B
-17.06%1.47B
-22.16%698.82M
-7.00%3.21B
Operating tax surcharges
61.47%35.77M
34.35%111.67M
-13.59%54.96M
-13.89%39.81M
-21.92%22.15M
-12.00%83.12M
-5.68%63.6M
2.03%46.23M
31.35%28.37M
-2.38%94.45M
Operating expense
58.79%2.39M
17.84%10M
-11.48%5.44M
-23.91%3.28M
-40.21%1.5M
-17.84%8.49M
-28.69%6.15M
-31.70%4.32M
-8.58%2.51M
25.91%10.33M
Administration expense
-39.63%63.76M
4.06%389.73M
2.92%297.1M
1.25%201.77M
6.35%105.62M
7.05%374.5M
21.01%288.66M
25.13%199.27M
35.24%99.32M
8.92%349.84M
Financial expense
213.76%50.34M
68.67%86.98M
250.85%72.25M
8.03%32.9M
-16.55%16.04M
-59.65%51.57M
-76.79%20.59M
-64.42%30.45M
-23.39%19.23M
82.08%127.8M
-Interest expense (Financial expense)
57.04%35.54M
21.04%115.2M
30.78%91.2M
13.92%50.86M
6.70%22.63M
13.23%95.18M
29.34%69.74M
8.85%44.64M
-11.79%21.21M
0.34%84.05M
-Interest Income (Financial expense)
7.15%-8.58M
40.54%-39.81M
34.73%-29.49M
31.88%-19.34M
28.39%-9.24M
-9.29%-66.94M
2.07%-45.17M
11.41%-28.39M
4.30%-12.91M
-52.21%-61.26M
Research and development
10.02%8.66M
3.88%52.49M
7.65%37.95M
37.37%21.52M
105.18%7.87M
-13.99%50.53M
-28.81%35.26M
-41.41%15.67M
-74.40%3.83M
-29.90%58.75M
Credit Impairment Loss
-128.21%-194.52K
-115.60%-2.82M
-95.48%753.41K
-98.71%212.7K
-95.93%689.64K
-35.27%18.05M
-38.74%16.66M
-42.11%16.46M
4,851.89%16.96M
234.44%27.89M
Asset Impairment Loss
----
-129.51%-15.89M
--60
--60
--60
93.87%-6.92M
----
----
----
-72.66%-113.04M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
----
--10
Other net revenue
42.46%32.01M
-52.36%43.12M
-51.46%46.75M
-30.83%52.06M
-49.19%22.47M
1,300.43%90.51M
-7.40%96.31M
-11.97%75.26M
167.41%44.22M
-117.45%-7.54M
Fair value change income
-39.31%3.93M
-15.41%12.65M
-52.04%13.92M
42.72%18.62M
56.95%6.47M
-18.46%14.95M
-40.97%29.01M
-51.26%13.05M
324.71%4.12M
379.92%18.33M
Invest income
63.88%21.88M
18.14%25.57M
-52.57%14.94M
-27.98%19.79M
-39.43%13.35M
-58.07%21.65M
25.27%31.5M
-3.42%27.48M
25.25%22.04M
-35.30%51.62M
-Including: Investment income associates
491.80%16.14M
295.91%8.51M
-80.14%1.72M
-38.08%4.3M
-47.85%2.73M
-61.25%2.15M
31.16%8.66M
54.66%6.95M
47.52%5.23M
112.07%5.55M
Asset deal income
----
404.58%10.46M
--6.15M
--6.15M
----
-24.11%2.07M
----
----
----
--2.73M
Other revenue
226.66%6.4M
-67.69%13.15M
-42.60%10.99M
-60.13%7.28M
78.87%1.96M
726.80%40.72M
657.94%19.14M
898.54%18.27M
-2.92%1.09M
-70.55%4.92M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
----
--10
Operating profit
-11.03%178.62M
-42.99%534.63M
-41.20%389.28M
-31.80%336.47M
-33.50%200.76M
13.83%937.74M
8.91%662.06M
27.35%493.37M
48.14%301.91M
-2.54%823.81M
Add:Non operating Income
1.81%205.72K
11.95%6.37M
-48.43%2.25M
-81.03%285.59K
-60.81%202.06K
215.04%5.69M
877.10%4.37M
394.69%1.51M
103.35%515.56K
-19.14%1.81M
Less:Non operating expense
-93.94%61.65K
-91.66%8.69M
-16.69%2.16M
-2.27%1.72M
79.24%1.02M
4,040.34%104.24M
141.20%2.6M
255.06%1.76M
21.42%567.67K
-57.76%2.52M
Total profit
-10.59%178.76M
-36.57%532.31M
-41.35%389.36M
-32.06%335.03M
-33.76%199.95M
1.95%839.18M
9.31%663.83M
27.35%493.11M
48.27%301.86M
-2.19%823.09M
Less:Income tax cost
-91.24%3.86M
-32.77%127.74M
-27.01%90.47M
-34.18%60.94M
-19.42%44.1M
-3.77%190.02M
-2.47%123.96M
9.27%92.58M
30.06%54.73M
38.83%197.46M
Net profit
12.22%174.9M
-37.68%404.57M
-44.64%298.89M
-31.57%274.1M
-36.94%155.85M
3.76%649.16M
12.43%539.87M
32.41%400.54M
53.01%247.13M
-10.54%625.64M
Net profit from continuing operation
12.22%174.9M
-37.68%404.57M
-44.64%298.89M
-31.57%274.1M
-36.94%155.85M
3.76%649.16M
12.43%539.87M
32.41%400.54M
53.01%247.13M
-10.54%625.64M
Less:Minority Profit
-473.29%-25.73M
53.85%-26.46M
-104.05%-13.46M
-181.65%-6.43M
-1,306.18%-4.49M
-21,154.74%-57.33M
---6.6M
---2.28M
---319.12K
-99.68%272.29K
Net profit of parent company owners
25.13%200.63M
-38.99%431.03M
-42.84%312.36M
-30.36%280.53M
-35.20%160.34M
12.97%706.49M
13.81%546.47M
33.16%402.82M
53.21%247.45M
1.67%625.36M
Earning per share
Basic earning per share
25.00%0.1
-38.89%0.22
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
Diluted earning per share
25.00%0.1
-38.89%0.22
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
Other composite income
-5,681.79%-72.58M
-403.60%-84.71M
8.20%-38.95M
-213.45%-15.91M
71.00%-1.26M
-23.84%27.9M
-161.30%-42.43M
-83.32%14.03M
85.04%-4.33M
-80.41%36.63M
Other composite income of parent company owners
-3,068.63%-60.01M
-364.33%-79.54M
-4.34%-40.13M
-315.33%-21.14M
64.22%-1.89M
-32.91%30.09M
-155.58%-38.47M
-88.32%9.82M
81.70%-5.29M
-52.78%44.86M
Other composite income of minority owners
-2,068.13%-12.57M
-135.67%-5.16M
129.91%1.19M
24.32%5.23M
-33.87%638.63K
73.35%-2.19M
---3.96M
--4.21M
--965.71K
-108.94%-8.22M
Total composite income
-33.82%102.32M
-52.76%319.86M
-47.74%259.94M
-37.72%258.18M
-36.33%154.59M
2.23%677.06M
-9.45%497.45M
7.24%414.57M
83.13%242.8M
-25.28%662.27M
Total composite income of parent company owners
-11.25%140.61M
-52.28%351.48M
-46.41%272.22M
-37.14%259.38M
-34.57%158.44M
9.90%736.59M
-7.53%508.01M
6.74%412.64M
82.65%242.16M
-5.61%670.22M
Total composite income of minority owners
-894.99%-38.29M
46.87%-31.62M
-16.27%-12.28M
-162.31%-1.2M
-695.24%-3.85M
-648.61%-59.52M
---10.56M
--1.92M
--646.59K
-104.51%-7.95M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 0.28%1.19B8.62%4.42B5.93%3.36B10.46%2.42B7.17%1.19B-13.11%4.07B-14.29%3.17B-8.91%2.19B-9.25%1.11B-3.13%4.68B
Operating revenue 0.28%1.19B8.62%4.42B5.93%3.36B10.46%2.42B7.17%1.19B-13.11%4.07B-14.29%3.17B-8.91%2.19B-9.25%1.11B-3.13%4.68B
Other operating revenue -----30.43%115.42M-----31.61%58.95M----7.91%165.9M----9.91%86.19M-----21.97%153.74M
Total operating cost 3.46%1.05B21.94%3.92B15.78%3.02B20.49%2.13B18.65%1.01B-16.35%3.22B-18.47%2.61B-15.73%1.77B-17.73%852.09M-4.48%3.85B
Operating cost 3.18%885.12M23.53%3.27B16.33%2.55B24.38%1.83B22.75%857.82M-17.34%2.65B-20.12%2.19B-17.06%1.47B-22.16%698.82M-7.00%3.21B
Operating tax surcharges 61.47%35.77M34.35%111.67M-13.59%54.96M-13.89%39.81M-21.92%22.15M-12.00%83.12M-5.68%63.6M2.03%46.23M31.35%28.37M-2.38%94.45M
Operating expense 58.79%2.39M17.84%10M-11.48%5.44M-23.91%3.28M-40.21%1.5M-17.84%8.49M-28.69%6.15M-31.70%4.32M-8.58%2.51M25.91%10.33M
Administration expense -39.63%63.76M4.06%389.73M2.92%297.1M1.25%201.77M6.35%105.62M7.05%374.5M21.01%288.66M25.13%199.27M35.24%99.32M8.92%349.84M
Financial expense 213.76%50.34M68.67%86.98M250.85%72.25M8.03%32.9M-16.55%16.04M-59.65%51.57M-76.79%20.59M-64.42%30.45M-23.39%19.23M82.08%127.8M
-Interest expense (Financial expense) 57.04%35.54M21.04%115.2M30.78%91.2M13.92%50.86M6.70%22.63M13.23%95.18M29.34%69.74M8.85%44.64M-11.79%21.21M0.34%84.05M
-Interest Income (Financial expense) 7.15%-8.58M40.54%-39.81M34.73%-29.49M31.88%-19.34M28.39%-9.24M-9.29%-66.94M2.07%-45.17M11.41%-28.39M4.30%-12.91M-52.21%-61.26M
Research and development 10.02%8.66M3.88%52.49M7.65%37.95M37.37%21.52M105.18%7.87M-13.99%50.53M-28.81%35.26M-41.41%15.67M-74.40%3.83M-29.90%58.75M
Credit Impairment Loss -128.21%-194.52K-115.60%-2.82M-95.48%753.41K-98.71%212.7K-95.93%689.64K-35.27%18.05M-38.74%16.66M-42.11%16.46M4,851.89%16.96M234.44%27.89M
Asset Impairment Loss -----129.51%-15.89M--60--60--6093.87%-6.92M-------------72.66%-113.04M
Adjustment items of total operating cost --------------------------------------10
Other net revenue 42.46%32.01M-52.36%43.12M-51.46%46.75M-30.83%52.06M-49.19%22.47M1,300.43%90.51M-7.40%96.31M-11.97%75.26M167.41%44.22M-117.45%-7.54M
Fair value change income -39.31%3.93M-15.41%12.65M-52.04%13.92M42.72%18.62M56.95%6.47M-18.46%14.95M-40.97%29.01M-51.26%13.05M324.71%4.12M379.92%18.33M
Invest income 63.88%21.88M18.14%25.57M-52.57%14.94M-27.98%19.79M-39.43%13.35M-58.07%21.65M25.27%31.5M-3.42%27.48M25.25%22.04M-35.30%51.62M
-Including: Investment income associates 491.80%16.14M295.91%8.51M-80.14%1.72M-38.08%4.3M-47.85%2.73M-61.25%2.15M31.16%8.66M54.66%6.95M47.52%5.23M112.07%5.55M
Asset deal income ----404.58%10.46M--6.15M--6.15M-----24.11%2.07M--------------2.73M
Other revenue 226.66%6.4M-67.69%13.15M-42.60%10.99M-60.13%7.28M78.87%1.96M726.80%40.72M657.94%19.14M898.54%18.27M-2.92%1.09M-70.55%4.92M
Adjusted Items effecting operating profit --------------------------------------10
Operating profit -11.03%178.62M-42.99%534.63M-41.20%389.28M-31.80%336.47M-33.50%200.76M13.83%937.74M8.91%662.06M27.35%493.37M48.14%301.91M-2.54%823.81M
Add:Non operating Income 1.81%205.72K11.95%6.37M-48.43%2.25M-81.03%285.59K-60.81%202.06K215.04%5.69M877.10%4.37M394.69%1.51M103.35%515.56K-19.14%1.81M
Less:Non operating expense -93.94%61.65K-91.66%8.69M-16.69%2.16M-2.27%1.72M79.24%1.02M4,040.34%104.24M141.20%2.6M255.06%1.76M21.42%567.67K-57.76%2.52M
Total profit -10.59%178.76M-36.57%532.31M-41.35%389.36M-32.06%335.03M-33.76%199.95M1.95%839.18M9.31%663.83M27.35%493.11M48.27%301.86M-2.19%823.09M
Less:Income tax cost -91.24%3.86M-32.77%127.74M-27.01%90.47M-34.18%60.94M-19.42%44.1M-3.77%190.02M-2.47%123.96M9.27%92.58M30.06%54.73M38.83%197.46M
Net profit 12.22%174.9M-37.68%404.57M-44.64%298.89M-31.57%274.1M-36.94%155.85M3.76%649.16M12.43%539.87M32.41%400.54M53.01%247.13M-10.54%625.64M
Net profit from continuing operation 12.22%174.9M-37.68%404.57M-44.64%298.89M-31.57%274.1M-36.94%155.85M3.76%649.16M12.43%539.87M32.41%400.54M53.01%247.13M-10.54%625.64M
Less:Minority Profit -473.29%-25.73M53.85%-26.46M-104.05%-13.46M-181.65%-6.43M-1,306.18%-4.49M-21,154.74%-57.33M---6.6M---2.28M---319.12K-99.68%272.29K
Net profit of parent company owners 25.13%200.63M-38.99%431.03M-42.84%312.36M-30.36%280.53M-35.20%160.34M12.97%706.49M13.81%546.47M33.16%402.82M53.21%247.45M1.67%625.36M
Earning per share
Basic earning per share 25.00%0.1-38.89%0.22-42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31
Diluted earning per share 25.00%0.1-38.89%0.22-42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31
Other composite income -5,681.79%-72.58M-403.60%-84.71M8.20%-38.95M-213.45%-15.91M71.00%-1.26M-23.84%27.9M-161.30%-42.43M-83.32%14.03M85.04%-4.33M-80.41%36.63M
Other composite income of parent company owners -3,068.63%-60.01M-364.33%-79.54M-4.34%-40.13M-315.33%-21.14M64.22%-1.89M-32.91%30.09M-155.58%-38.47M-88.32%9.82M81.70%-5.29M-52.78%44.86M
Other composite income of minority owners -2,068.13%-12.57M-135.67%-5.16M129.91%1.19M24.32%5.23M-33.87%638.63K73.35%-2.19M---3.96M--4.21M--965.71K-108.94%-8.22M
Total composite income -33.82%102.32M-52.76%319.86M-47.74%259.94M-37.72%258.18M-36.33%154.59M2.23%677.06M-9.45%497.45M7.24%414.57M83.13%242.8M-25.28%662.27M
Total composite income of parent company owners -11.25%140.61M-52.28%351.48M-46.41%272.22M-37.14%259.38M-34.57%158.44M9.90%736.59M-7.53%508.01M6.74%412.64M82.65%242.16M-5.61%670.22M
Total composite income of minority owners -894.99%-38.29M46.87%-31.62M-16.27%-12.28M-162.31%-1.2M-695.24%-3.85M-648.61%-59.52M---10.56M--1.92M--646.59K-104.51%-7.95M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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