Zhaojin Mining Industry Company Limited (1818.HK)

Basic Materials | Gold
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2024-12-31
Revenue 7,863,560,396 7,863,560,396 3,041,060,802 3,461,738,500
Cost of Revenue 4,824,593,410 4,824,593,410 1,510,308,295 2,195,500,500
Gross Profit 3,038,966,986 3,038,966,986 1,530,752,507 1,266,238,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 809,566,868 809,566,868 327,402,566 447,364,500
Operating Expenses 5,045,390,752 5,045,390,752 527,540,624 447,364,500
Operating Income -2,006,423,766 -2,006,423,766 1,003,211,883 818,873,500
Interest Expense 0 371,054,810 0 0
Income Before Tax 2,519,221,084 2,519,221,084 989,259,458 637,904,500
Income Tax Expense 626,215,112 626,215,112 159,068,444 75,448,000
Net Income 1,561,021,574 1,561,021,574 659,179,213 449,003,000
Per Share
EPS 0.42 0.42 0.17 0.15
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 11,550,680,000 8,423,618,000 7,885,557,000 6,859,446,000 7,648,587,000
Cost of Revenue 7,028,727,000 5,184,216,000 5,229,645,000 4,167,369,000 4,033,416,000
Gross Profit 4,521,953,000 3,239,402,000 2,655,912,000 2,692,077,000 3,615,171,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,522,057,000 1,333,473,000 1,339,433,000 1,527,304,000 1,254,412,000
Operating Expenses 1,487,157,000 1,343,749,000 1,328,380,000 1,450,074,000 1,180,465,000
Operating Income 3,034,796,000 1,895,653,000 1,509,803,000 1,242,003,000 2,434,706,000
Interest Expense 448,799,000 574,897,000 504,254,000 607,867,000 699,444,000
Income Before Tax 2,228,888,000 1,126,525,000 739,205,000 281,683,000 1,337,421,000
Income Tax Expense 377,555,000 288,107,000 179,019,000 90,650,000 102,623,000
Net Income 1,450,799,000 686,430,000 560,186,000 33,697,000 1,052,163,000
Per Share
EPS 0.43 0.21 0.17 0.01 0.32
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 2,029,825,000 2,916,103,000 3,583,213,000 2,998,213,000
Short Term Investments 204,330,000 20,265,000 1,531,021,000 1,244,912,000
Net Receivables 3,055,430,000 227,799,000 216,465,000 0
Inventory 6,246,351,000 5,154,577,000 4,670,644,000 4,180,883,000
Total Current Assets 13,890,950,000 13,036,862,000 12,950,800,000 11,624,994,000
Property Plant Equipment 19,248,590,000 17,247,361,000 29,524,182,000 16,199,495,000
Goodwill and Intangibles 637,228,000 650,898,000 651,566,000 12,221,667,000
Total Assets 53,567,945,000 46,867,396,000 45,887,495,000 43,022,606,000
Liabilities
Account Payables 825,718,000 520,754,000 430,637,000 389,243,000
Short Term Debt 6,775,566,000 7,828,310,000 10,641,092,000 11,273,194,000
Total Current Liabilities 14,435,157,000 12,243,691,000 15,571,254,000 15,773,093,000
Long Term Debt 10,466,343,000 9,958,567,000 8,168,502,000 5,620,920,000
Total Liabilities 28,375,654,000 24,623,070,000 25,840,043,000 23,293,732,000
Shareholders Equity
Retained Earnings 0 6,278,687,000 5,960,433,000 0
Total Shareholders Equity 21,183,602,000 18,861,960,000 16,609,943,000 16,302,342,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 2,029,825,000 2,916,103,000 3,583,213,000 2,998,213,000 1,840,469,000
Short Term Investments 204,330,000 20,265,000 1,531,021,000 1,244,912,000 1,020,883,000
Net Receivables 3,055,430,000 227,799,000 216,465,000 0 0
Inventory 6,246,351,000 5,154,577,000 4,670,644,000 4,180,883,000 5,125,690,000
Total Current Assets 13,890,950,000 13,036,862,000 12,950,800,000 11,624,994,000 10,978,050,000
Property Plant Equipment 19,248,590,000 17,247,361,000 29,524,182,000 16,199,495,000 25,887,186,000
Goodwill and Intangibles 637,228,000 650,898,000 651,566,000 12,221,667,000 683,082,000
Total Assets 53,567,945,000 46,867,396,000 45,887,495,000 43,022,606,000 39,689,617,000
Liabilities
Account Payables 825,718,000 520,754,000 430,637,000 389,243,000 508,179,000
Short Term Debt 6,775,566,000 7,828,310,000 10,641,092,000 11,273,194,000 11,908,169,000
Total Current Liabilities 14,435,157,000 12,243,691,000 15,571,254,000 15,773,093,000 16,517,732,000
Long Term Debt 10,466,343,000 9,958,567,000 8,168,502,000 5,620,920,000 5,544,672,000
Total Liabilities 28,375,654,000 24,623,070,000 25,840,043,000 23,293,732,000 22,632,646,000
Shareholders Equity
Retained Earnings 0 6,278,687,000 5,960,433,000 0 0
Total Shareholders Equity 21,183,602,000 18,861,960,000 16,609,943,000 16,302,342,000 13,552,824,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 2,228,888,000 1,126,525,000 739,205,000 33,697,000
Depreciation & Amortization 0 992,836,000 982,669,000 874,493,000
Stock Based Compensation 0 0 0 0
Change in Working Capital 0 -943,996,000 -1,444,032,000 915,033,000
Operating Cash Flow 2,597,165,000 1,832,505,000 692,967,000 2,804,574,000
Investing Activities
Capital Expenditure -2,069,772,000 -1,793,480,000 -1,836,007,000 -2,384,605,000
Investments -1,902,641,000 -1,549,401,000 -1,836,007,000 -2,154,840,000
Investing Cash Flow -5,296,029,000 -1,959,945,000 -1,955,049,000 -2,877,503,000
Financing Activities
Debt Repayment 2,215,403,000 -1,015,272,000 -28,253,891,000 -62,999,851,000
Common Stock Issued/Repurchased 1,568,145,000 -1,000,000,000 0 0
Dividends Paid -311,167,000 -333,141,000 -101,187,000 -410,676,000
Financing Cash Flow 1,815,025,000 -551,681,000 1,825,348,000 1,244,442,000
Summary
Free Cash Flow 527,393,000 39,025,000 -1,143,040,000 419,969,000
Net Change in Cash -886,278,000 -667,110,000 585,000,000 1,157,744,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 2,228,888,000 1,126,525,000 739,205,000 33,697,000 1,052,163,000
Depreciation & Amortization 0 992,836,000 982,669,000 874,493,000 1,078,115,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 0 -943,996,000 -1,444,032,000 915,033,000 246,678,000
Operating Cash Flow 2,597,165,000 1,832,505,000 692,967,000 2,804,574,000 3,633,743,000
Investing Activities
Capital Expenditure -2,069,772,000 -1,793,480,000 -1,836,007,000 -2,384,605,000 -1,424,653,000
Investments -1,902,641,000 -1,549,401,000 -1,836,007,000 -2,154,840,000 -1,317,510,000
Investing Cash Flow -5,296,029,000 -1,959,945,000 -1,955,049,000 -2,877,503,000 -1,935,955,000
Financing Activities
Debt Repayment 2,215,403,000 -1,015,272,000 -28,253,891,000 -62,999,851,000 -21,474,053,000
Common Stock Issued/Repurchased 1,568,145,000 -1,000,000,000 0 0 0
Dividends Paid -311,167,000 -333,141,000 -101,187,000 -410,676,000 -295,106,000
Financing Cash Flow 1,815,025,000 -551,681,000 1,825,348,000 1,244,442,000 -3,272,622,000
Summary
Free Cash Flow 527,393,000 39,025,000 -1,143,040,000 419,969,000 2,209,090,000
Net Change in Cash -886,278,000 -667,110,000 585,000,000 1,157,744,000 -1,667,838,000