Hainan Mining Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -22.95% vs 3.09% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -79.02% vs -24.13% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "944.60",
          "val2": "1,226.00",
          "chgp": "-22.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "98.00",
          "val2": "477.80",
          "chgp": "-79.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.30",
          "val2": "28.20",
          "chgp": "42.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.70",
          "val2": "12.20",
          "chgp": "-138.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.80",
          "val2": "118.20",
          "chgp": "-79.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.80%",
          "val2": "99.90%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -13.13% vs -3.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.77% vs -10.54% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,052.30",
          "val2": "4,664.90",
          "chgp": "-13.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,747.50",
          "val2": "1,738.40",
          "chgp": "0.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "114.00",
          "val2": "94.30",
          "chgp": "20.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "18.20",
          "val2": "-93.90",
          "chgp": "119.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "649.20",
          "val2": "625.60",
          "chgp": "3.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "224.90%",
          "val2": "211.40%",
          "chgp": "1.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

944.60

1,226.00

-22.95%

Operating Profit (PBDIT) excl Other Income

98.00

477.80

-79.49%

Interest

40.30

28.20

42.91%

Exceptional Items

-4.70

12.20

-138.52%

Consolidate Net Profit

24.80

118.20

-79.02%

Operating Profit Margin (Excl OI)

103.80%

99.90%

0.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -22.95% vs 3.09% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -79.02% vs -24.13% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,052.30

4,664.90

-13.13%

Operating Profit (PBDIT) excl Other Income

1,747.50

1,738.40

0.52%

Interest

114.00

94.30

20.89%

Exceptional Items

18.20

-93.90

119.38%

Consolidate Net Profit

649.20

625.60

3.77%

Operating Profit Margin (Excl OI)

224.90%

211.40%

1.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.13% vs -3.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 3.77% vs -10.54% in Dec 2023

All Annual Results