Zijin Mining Group Co., Ltd. (H shares) (ZIJINMINING) income statement
HKSE · Basic Materials · Gold · 66,708 employees · CEO Lin Hongfu
- Price
- HK$27.86 -0.43%
- Market cap
- HK$741B
- Enterprise value
- CN¥822B
- Last report
- Q3 '26 filed 2026-09-30
- Next report
- 2027-03-22
Zijin Mining Group Co., Ltd. (H shares) (ZIJINMINING) reported revenue of CN¥89.3B for Q3 '26 (+3.2% year on year), operating income of CN¥29B (32.5% of revenue) and net income of CN¥18.4B. Over the last four quarters revenue was CN¥378B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥68.4B | CN¥74.8B | CN¥75.6B | CN¥80B | CN¥73.2B | CN¥78.9B | CN¥88.8B | CN¥86.5B | CN¥94.9B | CN¥98.5B | CN¥95.3B | CN¥89.3B | |
| Cost of revenue | CN¥56.1B | CN¥62.4B | CN¥59.2B | CN¥63.8B | CN¥56.4B | CN¥60.9B | CN¥67B | CN¥62.9B | CN¥61.5B | CN¥62.7B | CN¥58.2B | CN¥53.6B | |
| Gross profit | CN¥12.3B | CN¥12.4B | CN¥16.4B | CN¥16.2B | CN¥16.9B | CN¥18.1B | CN¥21.8B | CN¥23.5B | CN¥33.4B | CN¥35.8B | CN¥37.1B | CN¥35.6B | |
| Research & development | CN¥437M | CN¥326M | CN¥382M | CN¥444M | CN¥430M | CN¥328M | CN¥422M | CN¥410M | -CN¥1.16B | CN¥361M | CN¥0 | CN¥591M | |
| Sales & marketing | CN¥223M | CN¥179M | CN¥165M | CN¥349M | -CN¥148M | CN¥187M | CN¥200M | CN¥418M | -CN¥165M | CN¥255M | -CN¥132M | CN¥0 | |
| General & administrative | -CN¥3.24B | CN¥1.79B | CN¥1.64B | CN¥4.15B | -CN¥2.75B | CN¥2.17B | CN¥2.09B | CN¥5.58B | -CN¥3.75B | CN¥3.13B | -CN¥1.53B | CN¥0 | |
| Other operating expenses | -CN¥145M | -CN¥253M | -CN¥144M | -CN¥2.62B | CN¥6.36B | CN¥240M | -CN¥900M | CN¥2.5B | CN¥11.9B | CN¥2.65B | CN¥7.95B | CN¥3.09B | |
| Operating expenses | CN¥3.99B | CN¥3.4B | CN¥3.52B | CN¥2.33B | CN¥3.88B | CN¥2.92B | CN¥1.81B | CN¥5.79B | CN¥6.8B | CN¥6.4B | CN¥6.29B | CN¥6.63B | |
| Operating income | CN¥7.62B | CN¥9.08B | CN¥12.9B | CN¥13.9B | CN¥13B | CN¥15.1B | CN¥20B | CN¥17.8B | CN¥25.8B | CN¥31.7B | CN¥30.8B | CN¥29B | |
| Interest income | CN¥3.33B | CN¥409M | CN¥669M | CN¥652M | CN¥687M | CN¥525M | CN¥1.98B | CN¥1.43B | CN¥800M | CN¥730M | CN¥1.74B | CN¥765M | |
| Interest expense | CN¥1.06B | CN¥1.21B | CN¥1.28B | CN¥4.19B | CN¥688M | CN¥940M | CN¥1.11B | CN¥968M | CN¥984M | CN¥937M | CN¥978M | CN¥984M | |
| Other non-operating income (gains on investments, FX ...) | CN¥4.67B | -CN¥960M | CN¥1.94B | -CN¥4.06B | -CN¥462M | -CN¥487M | -CN¥874M | -CN¥2.89B | CN¥725M | CN¥0 | CN¥0 | CN¥0 | |
| Total non-operating income | -CN¥267M | -CN¥253M | -CN¥144M | -CN¥126M | -CN¥226M | -CN¥453M | -CN¥151M | CN¥3.39B | -CN¥1.04B | -CN¥120M | CN¥1.01B | CN¥1.1B | |
| Income before tax | CN¥7.35B | CN¥8.83B | CN¥12.8B | CN¥13.7B | CN¥12.8B | CN¥14.7B | CN¥19.8B | CN¥21.1B | CN¥24.7B | CN¥31.6B | CN¥31.8B | CN¥30.1B | |
| Income tax | CN¥880M | CN¥1.18B | CN¥1.93B | CN¥2.53B | CN¥3.04B | CN¥2.22B | CN¥3.63B | CN¥4.09B | CN¥6.88B | CN¥6.42B | CN¥7.23B | CN¥6.42B | |
| Net income | CN¥4.95B | CN¥6.26B | CN¥8.82B | CN¥9.27B | CN¥7.69B | CN¥10.2B | CN¥13.1B | CN¥14.6B | CN¥13.7B | CN¥20.1B | CN¥19.1B | CN¥18.4B | |
| EPS (basic) | CN¥0.19 | CN¥0.24 | CN¥0.36 | CN¥0.35 | CN¥0.29 | CN¥0.38 | CN¥0.49 | CN¥0.55 | CN¥0.53 | CN¥0.76 | CN¥0.72 | CN¥0.70 | |
| EPS (diluted) | CN¥0.19 | CN¥0.24 | CN¥0.36 | CN¥0.34 | CN¥0.28 | CN¥0.38 | CN¥0.49 | CN¥0.54 | CN¥0.50 | CN¥0.74 | CN¥0.70 | CN¥0.67 | |
| Shares (basic, weighted) | 26.3B | 26.3B | 26.5B | 26.5B | 26.5B | 26.5B | 26.5B | 26.5B | 26B | 26.5B | 19.6B | 26.4B | |
| Shares (diluted, weighted) | 26.3B | 26.3B | 26.5B | 27B | 27B | 27B | 27B | 27.1B | 26.6B | 27.3B | 20.1B | 27.3B | |
| Depreciation & amortization | CN¥2.51B | CN¥2.76B | CN¥2.77B | CN¥2.54B | CN¥2.55B | CN¥2.87B | CN¥2.87B | CN¥0 | CN¥5.37B | CN¥0 | CN¥4.14B | CN¥0 | |
| EBITDA | CN¥5.46B | CN¥12.8B | CN¥13.7B | CN¥20.5B | CN¥16B | CN¥18.5B | CN¥23.7B | CN¥20.6B | CN¥31.1B | CN¥28.8B | CN¥34.9B | CN¥29B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥78.9B | CN¥94.5B | CN¥106B | CN¥136B | CN¥172B | CN¥225B | CN¥270B | CN¥293B | CN¥304B | CN¥349B | |
| Cost of revenue | CN¥69.8B | CN¥81.4B | CN¥92.7B | CN¥121B | CN¥151B | CN¥190B | CN¥228B | CN¥247B | CN¥242B | CN¥252B | |
| Gross profit | CN¥9.07B | CN¥13.2B | CN¥13.3B | CN¥15.5B | CN¥20.4B | CN¥34.8B | CN¥42.5B | CN¥46.4B | CN¥61.9B | CN¥96.8B | |
| Research & development | CN¥195M | CN¥299M | CN¥274M | CN¥476M | CN¥583M | CN¥771M | CN¥1.23B | CN¥1.57B | CN¥1.58B | CN¥1.71B | |
| Sales & marketing | CN¥667M | CN¥749M | CN¥887M | CN¥574M | CN¥428M | CN¥412M | CN¥620M | CN¥413M | CN¥374M | CN¥422M | |
| General & administrative | CN¥971M | CN¥908M | CN¥1.18B | CN¥1.25B | CN¥1.2B | CN¥1.6B | CN¥1.95B | CN¥2.17B | CN¥2.39B | CN¥3.16B | |
| Other operating expenses | CN¥184M | -CN¥400M | -CN¥43M | CN¥4.02B | CN¥4.8B | CN¥6.82B | CN¥8.1B | CN¥10.3B | CN¥8.69B | CN¥9.32B | |
| Operating expenses | CN¥4.4B | CN¥4.87B | CN¥5.5B | CN¥6.32B | CN¥7.01B | CN¥9.6B | CN¥11.9B | CN¥14.4B | CN¥13B | CN¥14.6B | |
| Operating income | CN¥2.31B | CN¥5.03B | CN¥6.18B | CN¥7.24B | CN¥11.2B | CN¥25.1B | CN¥30.9B | CN¥31.9B | CN¥48.8B | CN¥82.1B | |
| Interest income | CN¥309M | CN¥321M | CN¥351M | CN¥482M | CN¥614M | CN¥755M | CN¥1.35B | CN¥1.94B | CN¥2.9B | CN¥2.7B | |
| Interest expense | CN¥1.48B | CN¥1.59B | CN¥1.58B | CN¥2.39B | CN¥1.92B | CN¥1.92B | CN¥3.19B | CN¥1.17B | CN¥5.05B | CN¥3.95B | |
| Other non-operating income (gains on investments, FX ...) | -CN¥1.3B | -CN¥1.13B | -CN¥1.53B | -CN¥1.66B | CN¥731M | CN¥755M | -CN¥2.24B | CN¥1.45B | -CN¥3.55B | CN¥0 | |
| Total non-operating income | -CN¥187M | -CN¥459M | -CN¥51.2M | -CN¥268M | -CN¥394M | -CN¥293M | -CN¥953M | -CN¥649M | -CN¥749M | -CN¥1.36B | |
| Income before tax | CN¥2.13B | CN¥4.57B | CN¥6.13B | CN¥6.97B | CN¥10.8B | CN¥24.8B | CN¥30B | CN¥31.3B | CN¥48.1B | CN¥80.8B | |
| Income tax | CN¥439M | CN¥1.32B | CN¥1.45B | CN¥1.91B | CN¥2.39B | CN¥5.19B | CN¥5.23B | CN¥4.75B | CN¥8.68B | CN¥16.9B | |
| Net income | CN¥1.84B | CN¥3.51B | CN¥4.09B | CN¥4.28B | CN¥6.51B | CN¥15.7B | CN¥20B | CN¥21.1B | CN¥32.1B | CN¥51.8B | |
| EPS (basic) | CN¥0.09 | CN¥0.16 | CN¥0.18 | CN¥0.18 | CN¥0.25 | CN¥0.60 | CN¥0.76 | CN¥0.80 | CN¥1.21 | CN¥1.95 | |
| EPS (diluted) | CN¥0.09 | CN¥0.16 | CN¥0.18 | CN¥0.18 | CN¥0.25 | CN¥0.60 | CN¥0.76 | CN¥0.80 | CN¥1.19 | CN¥1.91 | |
| Shares (basic, weighted) | 20.4B | 21.9B | 22.7B | 23.3B | 25.4B | 25.8B | 26.2B | 26.3B | 26.5B | 26B | |
| Shares (diluted, weighted) | 21.5B | 21.9B | 22.7B | 23.8B | 26B | 26.1B | 26.4B | 26.3B | 27B | 26.6B | |
| Depreciation & amortization | CN¥3.89B | CN¥4.06B | CN¥4.21B | CN¥5.49B | CN¥7.01B | CN¥7.86B | CN¥9.77B | CN¥9.9B | CN¥10.1B | CN¥16.2B | |
| EBITDA | CN¥7.51B | CN¥10.2B | CN¥11.9B | CN¥14.4B | CN¥17.5B | CN¥32.2B | CN¥43B | CN¥40.4B | CN¥62.5B | CN¥89.3B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates: Financial Modeling Prep.
Data as of 2026-11-01 · Amounts in CNY as reported; price and market cap in HKD.