XIMEI RESOURCES (09936) Income Statement & Earnings

15.300
-0.130-0.84%

Not Open Apr 24 16:02 CST

5.81BMarket Cap30.60P/E (TTM)

XIMEI RESOURCES (09936) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

23.04%2.24B

5.72%954.2M

29.85%1.82B

42.67%902.59M

37.62%1.4B

34.69%632.66M

33.50%1.02B

35.56%469.72M

26.94%763.73M

9.17%346.5M

Operating income

23.04%2.24B

5.72%954.2M

29.85%1.82B

42.67%902.59M

37.62%1.4B

34.69%632.66M

33.50%1.02B

35.56%469.72M

26.94%763.73M

9.17%346.5M

Cost of sales

-24.42%-1.77B

-2.23%-727.88M

-30.43%-1.43B

-47.40%-712.02M

-53.11%-1.09B

-57.73%-483.06M

-27.86%-713.7M

-14.20%-306.25M

-30.12%-558.21M

-20.33%-268.18M

Operating expenses

-24.42%-1.77B

-2.23%-727.88M

-30.43%-1.43B

-47.40%-712.02M

-53.11%-1.09B

-57.73%-483.06M

-27.86%-713.7M

-14.20%-306.25M

-30.12%-558.21M

-20.33%-268.18M

Gross profit

18.08%468.53M

18.76%226.32M

27.82%396.77M

27.40%190.58M

1.48%310.42M

-8.49%149.59M

48.84%305.9M

108.71%163.47M

19.04%205.52M

-17.14%78.32M

Selling expenses

-5.22%-16.67M

1.18%-9.73M

-7.21%-15.85M

-28.98%-9.84M

-78.34%-14.78M

-47.81%-7.63M

34.85%-8.29M

-0.80%-5.16M

-51.56%-12.72M

-56.99%-5.12M

Administrative expenses

-7.84%-198.21M

15.49%-73.94M

-20.34%-183.8M

-28.82%-87.49M

-28.60%-152.73M

-32.04%-67.92M

-41.95%-118.76M

-66.94%-51.44M

-15.10%-83.67M

11.18%-30.81M

Operating interest expense

----

---8.64M

---11.78M

----

Special items of operating profit

1.72%-5.08M

386.15%5.77M

-206.31%-5.17M

-5.11%-2.02M

115.45%4.87M

90.44%-1.92M

-248.63%-31.5M

-213.01%-20.05M

485.69%21.2M

290.09%17.74M

Operating profit

29.49%248.56M

62.69%148.43M

29.89%191.95M

26.48%91.23M

0.29%147.78M

-7.74%72.13M

24.29%147.35M

30.02%78.18M

24.55%118.55M

27.30%60.13M

Financing cost

-9.33%-26.7M

9.87%-12.5M

10.44%-24.42M

-27.84%-13.87M

-30.04%-27.27M

---10.85M

---20.97M

----

-24.63%-4M

Share of profits of associates

-30.76%-5.87M

-232.77%-5.52M

-59.98%-4.49M

-26.62%-1.66M

-24.93%-2.81M

---1.31M

---2.25M

----

Earning before tax

32.47%215.99M

72.27%130.4M

38.52%163.04M

26.23%75.7M

-5.18%117.71M

-23.30%59.97M

4.71%124.13M

39.29%78.18M

36.01%118.55M

27.50%56.13M

Tax

-13.09%-32.65M

-76.54%-22.9M

-103.73%-28.87M

-16.44%-12.97M

14.99%-14.17M

28.17%-11.14M

-1.10%-16.67M

-121.40%-15.51M

2.20%-16.49M

20.12%-7.01M

After-tax profit from continuing operations

36.64%183.34M

71.38%107.49M

29.59%134.18M

28.47%62.72M

-3.66%103.54M

-22.10%48.82M

5.29%107.47M

27.58%62.67M

45.17%102.07M

39.35%49.12M

Earning after tax

36.64%183.34M

71.38%107.49M

29.59%134.18M

28.47%62.72M

-3.66%103.54M

-22.10%48.82M

5.29%107.47M

27.58%62.67M

45.17%102.07M

39.35%49.12M

Minority profit

17.67%11.75M

3,344.40%15.67M

-39.12%9.98M

-88.64%455K

499.89%16.4M

602.46%4M

--2.73M

--570K

----

Profit attributable to shareholders

38.17%171.6M

47.47%91.82M

42.52%124.2M

38.93%62.27M

-16.80%87.14M

-27.83%44.82M

2.62%104.73M

26.42%62.1M

45.17%102.07M

39.35%49.12M

Basic earnings per share

37.14%0.48

52.94%0.26

45.83%0.35

41.67%0.17

-25.00%0.24

-42.86%0.12

-5.88%0.32

31.25%0.21

36.00%0.34

23.08%0.16

Diluted earnings per share

37.14%0.48

52.94%0.26

45.83%0.35

41.67%0.17

-25.00%0.24

-42.86%0.12

0.32

0.21

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	23.04%2.24B	5.72%954.2M	29.85%1.82B	42.67%902.59M	37.62%1.4B	34.69%632.66M	33.50%1.02B	35.56%469.72M	26.94%763.73M	9.17%346.5M
Operating income	23.04%2.24B	5.72%954.2M	29.85%1.82B	42.67%902.59M	37.62%1.4B	34.69%632.66M	33.50%1.02B	35.56%469.72M	26.94%763.73M	9.17%346.5M
Cost of sales	-24.42%-1.77B	-2.23%-727.88M	-30.43%-1.43B	-47.40%-712.02M	-53.11%-1.09B	-57.73%-483.06M	-27.86%-713.7M	-14.20%-306.25M	-30.12%-558.21M	-20.33%-268.18M
Operating expenses	-24.42%-1.77B	-2.23%-727.88M	-30.43%-1.43B	-47.40%-712.02M	-53.11%-1.09B	-57.73%-483.06M	-27.86%-713.7M	-14.20%-306.25M	-30.12%-558.21M	-20.33%-268.18M
Gross profit	18.08%468.53M	18.76%226.32M	27.82%396.77M	27.40%190.58M	1.48%310.42M	-8.49%149.59M	48.84%305.9M	108.71%163.47M	19.04%205.52M	-17.14%78.32M
Selling expenses	-5.22%-16.67M	1.18%-9.73M	-7.21%-15.85M	-28.98%-9.84M	-78.34%-14.78M	-47.81%-7.63M	34.85%-8.29M	-0.80%-5.16M	-51.56%-12.72M	-56.99%-5.12M
Administrative expenses	-7.84%-198.21M	15.49%-73.94M	-20.34%-183.8M	-28.82%-87.49M	-28.60%-152.73M	-32.04%-67.92M	-41.95%-118.76M	-66.94%-51.44M	-15.10%-83.67M	11.18%-30.81M
Operating interest expense	----	----	----	----	----	----	----	---8.64M	---11.78M	----
Special items of operating profit	1.72%-5.08M	386.15%5.77M	-206.31%-5.17M	-5.11%-2.02M	115.45%4.87M	90.44%-1.92M	-248.63%-31.5M	-213.01%-20.05M	485.69%21.2M	290.09%17.74M
Operating profit	29.49%248.56M	62.69%148.43M	29.89%191.95M	26.48%91.23M	0.29%147.78M	-7.74%72.13M	24.29%147.35M	30.02%78.18M	24.55%118.55M	27.30%60.13M
Financing cost	-9.33%-26.7M	9.87%-12.5M	10.44%-24.42M	-27.84%-13.87M	-30.04%-27.27M	---10.85M	---20.97M	----	----	-24.63%-4M
Share of profits of associates	-30.76%-5.87M	-232.77%-5.52M	-59.98%-4.49M	-26.62%-1.66M	-24.93%-2.81M	---1.31M	---2.25M	----	----	----
Earning before tax	32.47%215.99M	72.27%130.4M	38.52%163.04M	26.23%75.7M	-5.18%117.71M	-23.30%59.97M	4.71%124.13M	39.29%78.18M	36.01%118.55M	27.50%56.13M
Tax	-13.09%-32.65M	-76.54%-22.9M	-103.73%-28.87M	-16.44%-12.97M	14.99%-14.17M	28.17%-11.14M	-1.10%-16.67M	-121.40%-15.51M	2.20%-16.49M	20.12%-7.01M
After-tax profit from continuing operations	36.64%183.34M	71.38%107.49M	29.59%134.18M	28.47%62.72M	-3.66%103.54M	-22.10%48.82M	5.29%107.47M	27.58%62.67M	45.17%102.07M	39.35%49.12M
Earning after tax	36.64%183.34M	71.38%107.49M	29.59%134.18M	28.47%62.72M	-3.66%103.54M	-22.10%48.82M	5.29%107.47M	27.58%62.67M	45.17%102.07M	39.35%49.12M
Minority profit	17.67%11.75M	3,344.40%15.67M	-39.12%9.98M	-88.64%455K	499.89%16.4M	602.46%4M	--2.73M	--570K	----	----
Profit attributable to shareholders	38.17%171.6M	47.47%91.82M	42.52%124.2M	38.93%62.27M	-16.80%87.14M	-27.83%44.82M	2.62%104.73M	26.42%62.1M	45.17%102.07M	39.35%49.12M
Basic earnings per share	37.14%0.48	52.94%0.26	45.83%0.35	41.67%0.17	-25.00%0.24	-42.86%0.12	-5.88%0.32	31.25%0.21	36.00%0.34	23.08%0.16
Diluted earnings per share	37.14%0.48	52.94%0.26	45.83%0.35	41.67%0.17	-25.00%0.24	-42.86%0.12	0.32	0.21
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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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