紫金矿业 (601899.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	368.6B	349.1B	303.6B	293.4B	270.3B
Cost of Revenue	254.1B	252.3B	241.8B	247.0B	227.8B
Gross Profit	114.5B	96.8B	61.9B	46.4B	42.5B
Operating Expenses
R&D Expense	1.8B	1.7B	1.6B	1.6B	1.2B
SG&A Expense	—	—	—	—	—
General & Admin Expense	12.1B	11.2B	7.7B	7.5B	6.3B
Selling & Marketing Expense	918.0M	849.9M	737.7M	766.4M	619.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	26.0B	23.7B	17.9B	18.0B	14.3B
Cost and Expenses	280.1B	276.0B	259.7B	265.0B	242.1B
Operating Income (EBIT)	98.7B	82.1B	48.8B	31.9B	30.9B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	97.6B	80.8B	48.1B	31.3B	30.0B
Income Tax Expense	21.1B	16.9B	8.7B	4.7B	5.2B
Bottom Line
Net Income	61.7B	51.8B	32.1B	21.1B	20.0B
Earnings from Cont. Ops	76.5B	63.8B	39.4B	26.5B	24.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	61.7B	51.8B	32.1B	21.1B	20.0B
Per Share
Basic EPS	—	CN¥1.95	CN¥1.21	CN¥0.80	CN¥0.76
Diluted EPS	—	CN¥1.91	CN¥1.20	CN¥0.80	CN¥0.76
Revenue Per Share	—	—	—	—	—
Shares
Basic Shares Outstanding	—	—	—	—	—
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	98.6B	59.3B	42.1B	41.0B
D&A	—	16.5B	10.4B	10.2B	10.1B
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026