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Xizang Mineral Development (000762)

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  • 36.84
  • -0.27-0.73%
Market Closed Apr 17 15:00 CST
19.19BMarket Cap-635.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xizang Mineral Development (000762) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-43.43%352.01M
-65.45%202.85M
-65.91%133.72M
-54.16%67.74M
-22.76%622.2M
5.06%587.18M
38.40%392.22M
64.13%147.77M
-63.54%805.51M
-57.85%558.91M
Operating revenue
-43.43%352.01M
-65.45%202.85M
-65.91%133.72M
-54.16%67.74M
-22.76%622.2M
5.06%587.18M
38.40%392.22M
64.13%147.77M
-63.54%805.51M
-57.85%558.91M
Other operating revenue
-30.99%2.55M
----
-16.92%1.64M
----
14.78%3.69M
----
1,113.53%1.97M
----
-58.16%3.21M
----
Interest income
--0
----
----
----
--0
----
----
----
----
----
Commission income
--0
----
----
----
--0
----
----
----
----
----
Premiums earned
--0
----
----
----
--0
----
----
----
----
----
Total operating cost
-21.79%405.7M
-43.25%243.1M
-33.80%169.51M
-16.06%88.81M
17.97%518.75M
54.19%428.36M
50.17%256.06M
70.84%105.8M
-11.11%439.71M
-4.28%277.81M
Operating cost
-27.46%239.14M
-53.26%138.01M
-40.14%99.61M
-27.94%49.52M
28.05%329.69M
118.55%295.31M
96.15%166.39M
214.82%68.71M
29.24%257.47M
20.27%135.12M
Operating tax surcharges
-54.06%17.59M
-67.61%11.73M
-66.35%8.33M
-53.59%4.51M
-27.09%38.29M
-0.47%36.22M
40.22%24.75M
48.62%9.71M
-66.31%52.52M
-61.71%36.39M
Operating expense
0.30%5.91M
-25.37%4.66M
-1.85%3.84M
-23.22%1.64M
-27.14%5.9M
13.84%6.24M
-8.95%3.92M
-16.57%2.13M
-2.43%8.09M
-15.00%5.48M
Administration expense
-13.75%112.41M
-15.15%65.35M
-11.24%42.08M
34.69%24.45M
21.19%130.32M
13.84%77.02M
16.73%47.4M
-4.48%18.15M
-19.36%107.53M
-17.04%67.65M
Financial expense
104.43%29.68M
71.87%23.31M
15.07%15.64M
22.60%8.7M
7.24%14.52M
-36.28%13.56M
7.52%13.59M
-40.93%7.1M
540.20%13.54M
447.00%21.29M
-Interest expense (Financial expense)
3.73%43.55M
-16.02%29.38M
-21.36%19.69M
-20.78%9.8M
-23.20%41.98M
-15.60%34.98M
-11.96%25.04M
-17.65%12.37M
82.13%54.67M
786.21%41.44M
-Interest Income (Financial expense)
49.45%-13.9M
71.61%-6.09M
64.53%-4.07M
78.97%-1.11M
33.20%-27.5M
-6.22%-21.45M
27.54%-11.47M
-74.91%-5.29M
-24.31%-41.17M
-86.37%-20.19M
Research and development
2,747.11%961.55K
171.05%32.25K
--10.51K
--1.39K
-93.99%33.77K
-99.90%11.9K
----
----
-42.72%561.95K
1,110.86%11.88M
Credit Impairment Loss
-99.85%11.29K
-98.50%94.69K
-98.81%76.28K
102.43%20.92K
34.65%7.78M
8.92%6.33M
9.27%6.39M
-114.52%-859.56K
196.44%5.78M
21,367.77%5.81M
Asset Impairment Loss
23.78%-36.76M
-519.31%-6.42M
-394.46%-6.42M
----
35.50%-48.23M
--1.53M
---1.3M
----
---74.78M
----
Other net revenue
-55.33%-5.78M
-61.85%9.64M
-73.92%4.5M
47.55%6.84M
88.79%-3.72M
-31.75%25.27M
-39.91%17.26M
-68.34%4.64M
-241.12%-33.21M
65.75%37.03M
Fair value change income
-126.06%-532.93K
127.92%709.31K
66.49%518.14K
--97.87K
249.82%2.05M
202.03%311.21K
202.03%311.21K
----
-76.04%584.64K
-110.54%-305.02K
Invest income
-5.07%29.71M
-14.46%13.76M
-16.74%9.36M
33.96%6.48M
-8.93%31.29M
-48.31%16.08M
-51.01%11.24M
-44.00%4.84M
31.86%34.36M
66.81%31.12M
Net open hedge income
--0
----
----
----
--0
----
----
----
----
----
-Including: Investment income associates
-104.41%-1.2M
-0.91%-361.95K
----
----
42.90%-585.28K
0.14%-358.69K
----
----
11.53%-1.03M
37.95%-359.18K
Exchange income
--0
----
----
----
--0
----
----
----
----
----
Asset deal income
--0
----
----
----
---55.97K
---55.97K
---55.97K
----
----
----
Other revenue
-48.02%1.79M
39.34%1.49M
44.06%965.1K
-63.35%240.92K
308.80%3.44M
163.48%1.07M
190.05%669.94K
667.41%657.31K
39.18%842.56K
-0.69%406.97K
Operating profit
-159.64%-59.48M
-116.63%-30.61M
-120.40%-31.29M
-130.51%-14.22M
-70.01%99.73M
-42.13%184.09M
8.35%153.42M
9.02%46.61M
-80.86%332.58M
-69.93%318.12M
Add:Non operating Income
121.96%2.76M
0.00%2.5K
2,216.21%57.91K
----
104.01%1.24M
-96.02%2.5K
--2.5K
----
-91.05%609.54K
-96.80%62.75K
Less:Non operating expense
-50.31%2.2M
-10.80%2.08M
855.32%2.08M
2,139.86%2M
-5.75%4.42M
35.66%2.33M
-52.06%217.42K
334,073.76%89.29K
-76.26%4.69M
-87.50%1.72M
Total profit
-161.02%-58.91M
-117.99%-32.69M
-121.74%-33.31M
-134.87%-16.22M
-70.61%96.55M
-42.56%181.76M
8.54%153.2M
8.81%46.52M
-80.96%328.5M
-69.75%316.46M
Less:Income tax cost
94.01%-617.65K
115.63%1.07M
93.68%-589.03K
----
-116.21%-10.31M
-107.36%-6.84M
-114.42%-9.32M
6.41%7.13M
-76.13%63.63M
-42.32%92.98M
Net profit
-154.55%-58.29M
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-59.66%106.86M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
Net profit from continuing operation
-154.55%-58.29M
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-59.66%106.86M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
-475.26%-28.08M
-172.95%-26.54M
-133.83%-17.42M
-117.70%-2.78M
-104.83%-4.88M
-67.05%36.39M
0.55%51.48M
-15.74%15.72M
-84.76%101.06M
-72.87%110.42M
Net profit of parent company owners
-127.04%-30.21M
-104.74%-7.22M
-113.78%-15.3M
-156.77%-13.44M
-31.79%111.74M
34.62%152.22M
338.99%111.05M
36.07%23.67M
-79.40%163.81M
-76.35%113.07M
Earning per share
Basic earning per share
-128.57%-0.06
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
Diluted earning per share
-128.57%-0.06
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
Other composite income
-90.11%2.71M
27.38M
Other composite income of parent company owners
-90.11%2.71M
----
----
----
--27.38M
----
----
----
----
----
Other composite income of minority owners
--0
----
----
----
--0
----
----
----
----
----
Total composite income
-141.41%-55.59M
-117.90%-33.76M
-120.13%-32.72M
-141.18%-16.22M
-49.32%134.25M
-15.61%188.6M
112.48%162.53M
9.26%39.39M
-81.84%264.88M
-74.75%223.49M
Total composite income of parent company owners
-119.77%-27.5M
-104.74%-7.22M
-113.78%-15.3M
-156.77%-13.44M
-15.07%139.13M
34.62%152.22M
338.99%111.05M
36.07%23.67M
-79.40%163.81M
-76.35%113.07M
Total composite income of minority owners
-475.26%-28.08M
-172.95%-26.54M
-133.83%-17.42M
-117.70%-2.78M
-104.83%-4.88M
-67.05%36.39M
0.55%51.48M
-15.74%15.72M
-84.76%101.06M
-72.87%110.42M
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -43.43%352.01M-65.45%202.85M-65.91%133.72M-54.16%67.74M-22.76%622.2M5.06%587.18M38.40%392.22M64.13%147.77M-63.54%805.51M-57.85%558.91M
Operating revenue -43.43%352.01M-65.45%202.85M-65.91%133.72M-54.16%67.74M-22.76%622.2M5.06%587.18M38.40%392.22M64.13%147.77M-63.54%805.51M-57.85%558.91M
Other operating revenue -30.99%2.55M-----16.92%1.64M----14.78%3.69M----1,113.53%1.97M-----58.16%3.21M----
Interest income --0--------------0--------------------
Commission income --0--------------0--------------------
Premiums earned --0--------------0--------------------
Total operating cost -21.79%405.7M-43.25%243.1M-33.80%169.51M-16.06%88.81M17.97%518.75M54.19%428.36M50.17%256.06M70.84%105.8M-11.11%439.71M-4.28%277.81M
Operating cost -27.46%239.14M-53.26%138.01M-40.14%99.61M-27.94%49.52M28.05%329.69M118.55%295.31M96.15%166.39M214.82%68.71M29.24%257.47M20.27%135.12M
Operating tax surcharges -54.06%17.59M-67.61%11.73M-66.35%8.33M-53.59%4.51M-27.09%38.29M-0.47%36.22M40.22%24.75M48.62%9.71M-66.31%52.52M-61.71%36.39M
Operating expense 0.30%5.91M-25.37%4.66M-1.85%3.84M-23.22%1.64M-27.14%5.9M13.84%6.24M-8.95%3.92M-16.57%2.13M-2.43%8.09M-15.00%5.48M
Administration expense -13.75%112.41M-15.15%65.35M-11.24%42.08M34.69%24.45M21.19%130.32M13.84%77.02M16.73%47.4M-4.48%18.15M-19.36%107.53M-17.04%67.65M
Financial expense 104.43%29.68M71.87%23.31M15.07%15.64M22.60%8.7M7.24%14.52M-36.28%13.56M7.52%13.59M-40.93%7.1M540.20%13.54M447.00%21.29M
-Interest expense (Financial expense) 3.73%43.55M-16.02%29.38M-21.36%19.69M-20.78%9.8M-23.20%41.98M-15.60%34.98M-11.96%25.04M-17.65%12.37M82.13%54.67M786.21%41.44M
-Interest Income (Financial expense) 49.45%-13.9M71.61%-6.09M64.53%-4.07M78.97%-1.11M33.20%-27.5M-6.22%-21.45M27.54%-11.47M-74.91%-5.29M-24.31%-41.17M-86.37%-20.19M
Research and development 2,747.11%961.55K171.05%32.25K--10.51K--1.39K-93.99%33.77K-99.90%11.9K---------42.72%561.95K1,110.86%11.88M
Credit Impairment Loss -99.85%11.29K-98.50%94.69K-98.81%76.28K102.43%20.92K34.65%7.78M8.92%6.33M9.27%6.39M-114.52%-859.56K196.44%5.78M21,367.77%5.81M
Asset Impairment Loss 23.78%-36.76M-519.31%-6.42M-394.46%-6.42M----35.50%-48.23M--1.53M---1.3M-------74.78M----
Other net revenue -55.33%-5.78M-61.85%9.64M-73.92%4.5M47.55%6.84M88.79%-3.72M-31.75%25.27M-39.91%17.26M-68.34%4.64M-241.12%-33.21M65.75%37.03M
Fair value change income -126.06%-532.93K127.92%709.31K66.49%518.14K--97.87K249.82%2.05M202.03%311.21K202.03%311.21K-----76.04%584.64K-110.54%-305.02K
Invest income -5.07%29.71M-14.46%13.76M-16.74%9.36M33.96%6.48M-8.93%31.29M-48.31%16.08M-51.01%11.24M-44.00%4.84M31.86%34.36M66.81%31.12M
Net open hedge income --0--------------0--------------------
-Including: Investment income associates -104.41%-1.2M-0.91%-361.95K--------42.90%-585.28K0.14%-358.69K--------11.53%-1.03M37.95%-359.18K
Exchange income --0--------------0--------------------
Asset deal income --0---------------55.97K---55.97K---55.97K------------
Other revenue -48.02%1.79M39.34%1.49M44.06%965.1K-63.35%240.92K308.80%3.44M163.48%1.07M190.05%669.94K667.41%657.31K39.18%842.56K-0.69%406.97K
Operating profit -159.64%-59.48M-116.63%-30.61M-120.40%-31.29M-130.51%-14.22M-70.01%99.73M-42.13%184.09M8.35%153.42M9.02%46.61M-80.86%332.58M-69.93%318.12M
Add:Non operating Income 121.96%2.76M0.00%2.5K2,216.21%57.91K----104.01%1.24M-96.02%2.5K--2.5K-----91.05%609.54K-96.80%62.75K
Less:Non operating expense -50.31%2.2M-10.80%2.08M855.32%2.08M2,139.86%2M-5.75%4.42M35.66%2.33M-52.06%217.42K334,073.76%89.29K-76.26%4.69M-87.50%1.72M
Total profit -161.02%-58.91M-117.99%-32.69M-121.74%-33.31M-134.87%-16.22M-70.61%96.55M-42.56%181.76M8.54%153.2M8.81%46.52M-80.96%328.5M-69.75%316.46M
Less:Income tax cost 94.01%-617.65K115.63%1.07M93.68%-589.03K-----116.21%-10.31M-107.36%-6.84M-114.42%-9.32M6.41%7.13M-76.13%63.63M-42.32%92.98M
Net profit -154.55%-58.29M-117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-59.66%106.86M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M
Net profit from continuing operation -154.55%-58.29M-117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-59.66%106.86M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit -475.26%-28.08M-172.95%-26.54M-133.83%-17.42M-117.70%-2.78M-104.83%-4.88M-67.05%36.39M0.55%51.48M-15.74%15.72M-84.76%101.06M-72.87%110.42M
Net profit of parent company owners -127.04%-30.21M-104.74%-7.22M-113.78%-15.3M-156.77%-13.44M-31.79%111.74M34.62%152.22M338.99%111.05M36.07%23.67M-79.40%163.81M-76.35%113.07M
Earning per share
Basic earning per share -128.57%-0.06-104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217
Diluted earning per share -128.57%-0.06-104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217
Other composite income -90.11%2.71M27.38M
Other composite income of parent company owners -90.11%2.71M--------------27.38M--------------------
Other composite income of minority owners --0--------------0--------------------
Total composite income -141.41%-55.59M-117.90%-33.76M-120.13%-32.72M-141.18%-16.22M-49.32%134.25M-15.61%188.6M112.48%162.53M9.26%39.39M-81.84%264.88M-74.75%223.49M
Total composite income of parent company owners -119.77%-27.5M-104.74%-7.22M-113.78%-15.3M-156.77%-13.44M-15.07%139.13M34.62%152.22M338.99%111.05M36.07%23.67M-79.40%163.81M-76.35%113.07M
Total composite income of minority owners -475.26%-28.08M-172.95%-26.54M-133.83%-17.42M-117.70%-2.78M-104.83%-4.88M-67.05%36.39M0.55%51.48M-15.74%15.72M-84.76%101.06M-72.87%110.42M
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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