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Hainan Mining (601969)

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  • 11.25
  • -0.02-0.18%
Trading Jan 16 11:06 CST
22.48BMarket Cap47.67P/E (TTM)

Hainan Mining (601969) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
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
-2.44%3.7B
-12.63%2.4B
Operating revenue
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
-2.44%3.7B
-12.63%2.4B
Other operating revenue
----
-31.61%58.95M
----
7.91%165.9M
----
9.91%86.19M
----
-21.97%153.74M
----
-2.03%78.42M
Total operating cost
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
6.49%3.2B
-0.96%2.1B
Operating cost
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
7.61%2.74B
-1.98%1.78B
Operating tax surcharges
-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
-15.80%67.43M
-22.83%45.31M
Operating expense
-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
61.79%8.62M
139.22%6.32M
Administration expense
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
0.53%238.55M
-4.72%159.25M
Financial expense
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
2.06%88.73M
73.23%85.59M
-Interest expense (Financial expense)
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
-12.24%53.92M
3.76%41.01M
-Interest Income (Financial expense)
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
-88.50%-46.13M
-149.92%-32.04M
Research and development
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
16.16%49.53M
-10.65%26.74M
Credit Impairment Loss
-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
222.25%27.2M
259.81%28.44M
Asset Impairment Loss
--60
--60
--60
93.87%-6.92M
----
----
----
-72.66%-113.04M
----
----
Adjustment items of total operating cost
----
----
----
----
----
----
----
--10
----
----
Other net revenue
-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
36.16%104.01M
497.68%85.49M
Fair value change income
-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
3,723.98%49.14M
379.81%26.77M
Invest income
-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
-63.36%25.14M
66.42%28.45M
-Including: Investment income associates
-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
208.69%6.6M
129.49%4.49M
Asset deal income
--6.15M
--6.15M
----
-24.11%2.07M
----
----
----
--2.73M
----
----
Other revenue
-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
-39.63%2.53M
-23.33%1.83M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
--10
----
----
Operating profit
-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
-29.93%607.9M
-39.73%387.42M
Add:Non operating Income
-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
-77.34%446.75K
-81.62%304.28K
Less:Non operating expense
-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
-63.97%1.08M
-79.13%496.39K
Total profit
-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
-29.92%607.27M
-39.70%387.23M
Less:Income tax cost
-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
-15.43%127.09M
-25.83%84.72M
Net profit
-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
-32.97%480.17M
-42.70%302.5M
Net profit from continuing operation
-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
-32.97%480.17M
-42.70%302.5M
Less:Minority Profit
-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
-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
-19.67%480.17M
-30.78%302.5M
Earning per share
Basic earning per share
-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
-20.00%0.24
-31.82%0.15
Diluted earning per share
-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
-20.00%0.24
-31.82%0.15
Other composite income
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
-70.52%69.21M
-11.35%84.09M
Other composite income of parent company owners
-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
-42.06%69.21M
74.88%84.09M
Other composite income of minority owners
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
-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
-42.24%549.38M
-37.92%386.59M
Total composite income of parent company owners
-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
-23.40%549.38M
-20.31%386.59M
Total composite income of minority owners
-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
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 5.93%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-2.44%3.7B-12.63%2.4B
Operating revenue 5.93%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-2.44%3.7B-12.63%2.4B
Other operating revenue -----31.61%58.95M----7.91%165.9M----9.91%86.19M-----21.97%153.74M-----2.03%78.42M
Total operating cost 15.78%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%3.85B6.49%3.2B-0.96%2.1B
Operating cost 16.33%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%3.21B7.61%2.74B-1.98%1.78B
Operating tax surcharges -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-15.80%67.43M-22.83%45.31M
Operating expense -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%10.33M61.79%8.62M139.22%6.32M
Administration expense 2.92%297.1M1.25%201.77M6.35%105.62M7.05%374.5M21.01%288.66M25.13%199.27M35.24%99.32M8.92%349.84M0.53%238.55M-4.72%159.25M
Financial expense 250.85%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%127.8M2.06%88.73M73.23%85.59M
-Interest expense (Financial expense) 30.78%91.2M13.92%50.86M6.70%22.63M13.23%95.18M29.34%69.74M8.85%44.64M-11.79%21.21M0.34%84.05M-12.24%53.92M3.76%41.01M
-Interest Income (Financial expense) 34.73%-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-88.50%-46.13M-149.92%-32.04M
Research and development 7.65%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%58.75M16.16%49.53M-10.65%26.74M
Credit Impairment Loss -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%27.89M222.25%27.2M259.81%28.44M
Asset Impairment Loss --60--60--6093.87%-6.92M-------------72.66%-113.04M--------
Adjustment items of total operating cost ------------------------------10--------
Other net revenue -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%-7.54M36.16%104.01M497.68%85.49M
Fair value change income -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%18.33M3,723.98%49.14M379.81%26.77M
Invest income -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-63.36%25.14M66.42%28.45M
-Including: Investment income associates -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%5.55M208.69%6.6M129.49%4.49M
Asset deal income --6.15M--6.15M-----24.11%2.07M--------------2.73M--------
Other revenue -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-39.63%2.53M-23.33%1.83M
Adjusted Items effecting operating profit ------------------------------10--------
Operating profit -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-29.93%607.9M-39.73%387.42M
Add:Non operating Income -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-77.34%446.75K-81.62%304.28K
Less:Non operating expense -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-63.97%1.08M-79.13%496.39K
Total profit -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-29.92%607.27M-39.70%387.23M
Less:Income tax cost -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-15.43%127.09M-25.83%84.72M
Net profit -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-32.97%480.17M-42.70%302.5M
Net profit from continuing operation -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-32.97%480.17M-42.70%302.5M
Less:Minority Profit -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 -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-19.67%480.17M-30.78%302.5M
Earning per share
Basic earning per share -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%0.31-20.00%0.24-31.82%0.15
Diluted earning per share -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%0.31-20.00%0.24-31.82%0.15
Other composite income 8.20%-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-70.52%69.21M-11.35%84.09M
Other composite income of parent company owners -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-42.06%69.21M74.88%84.09M
Other composite income of minority owners 129.91%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 -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-42.24%549.38M-37.92%386.59M
Total composite income of parent company owners -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-23.40%549.38M-20.31%386.59M
Total composite income of minority owners -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----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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