Shandong Gold Mining Co., Ltd. (SHA: 600547)
China
· Delayed Price · Currency is CNY 27.16
+0.25 (0.93%)
Oct 10, 2024, 3:00 PM CST
Shandong Gold Mining Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 77,203 | 58,878 | 50,072 | 33,643 | 63,488 | 62,464 | Upgrade
|
| Other Revenue | 420.88 | 397.25 | 233.31 | 291.88 | 176.66 | 167.11 | Upgrade
|
| Revenue | 77,624 | 59,275 | 50,306 | 33,935 | 63,665 | 62,631 | Upgrade
|
| Revenue Growth (YoY) | 62.04% | 17.83% | 48.24% | -46.70% | 1.65% | 11.33% | Upgrade
|
| Cost of Revenue | 65,174 | 49,472 | 43,255 | 30,453 | 55,752 | 56,686 | Upgrade
|
| Gross Profit | 12,450 | 9,803 | 7,051 | 3,482 | 7,913 | 5,945 | Upgrade
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| Selling, General & Admin | 2,887 | 2,622 | 2,449 | 3,190 | 2,589 | 2,134 | Upgrade
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| Research & Development | 580.44 | 487.2 | 399.57 | 345.61 | 390.49 | 333.05 | Upgrade
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| Other Operating Expenses | 1,474 | 1,134 | 820.08 | 622.89 | 625.44 | 551.3 | Upgrade
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| Operating Expenses | 4,954 | 4,248 | 3,664 | 4,159 | 3,605 | 3,025 | Upgrade
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| Operating Income | 7,496 | 5,556 | 3,387 | -676.49 | 4,308 | 2,920 | Upgrade
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| Interest Expense | -1,787 | -1,568 | -1,051 | -731.78 | -816.25 | -843.71 | Upgrade
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| Interest & Investment Income | 189.04 | 145.11 | 163.36 | 796.32 | 65 | 53.91 | Upgrade
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| Currency Exchange Gain (Loss) | -106.27 | -103.5 | -52.15 | -32.12 | -90.66 | -50.28 | Upgrade
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| Other Non Operating Income (Expenses) | -110.18 | -93.4 | -161.09 | -58.97 | -59.63 | -17.77 | Upgrade
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| EBT Excluding Unusual Items | 5,681 | 3,936 | 2,286 | -703.04 | 3,407 | 2,062 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -97.97 | Upgrade
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| Gain (Loss) on Sale of Investments | -621.33 | -336.12 | -209.07 | 576.37 | 392.55 | 164.69 | Upgrade
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| Gain (Loss) on Sale of Assets | -19.58 | -12.04 | -18.17 | 124.85 | -133.98 | -28.85 | Upgrade
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| Asset Writedown | 9.53 | -4.27 | -0.6 | -5.44 | -617.07 | -25.16 | Upgrade
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| Other Unusual Items | -38.86 | -20.25 | -52.2 | 29.71 | -12.67 | 42.74 | Upgrade
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| Pretax Income | 5,011 | 3,563 | 2,006 | 22.46 | 3,036 | 2,117 | Upgrade
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| Income Tax Expense | 966.32 | 672.45 | 580.61 | 217.87 | 738.99 | 696.06 | Upgrade
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| Earnings From Continuing Operations | 4,045 | 2,891 | 1,426 | -195.41 | 2,297 | 1,421 | Upgrade
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| Minority Interest in Earnings | -1,213 | -562.88 | -178.11 | 1.72 | -271.86 | -131.92 | Upgrade
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| Net Income | 2,831 | 2,328 | 1,248 | -193.69 | 2,025 | 1,289 | Upgrade
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| Preferred Dividends & Other Adjustments | 662.93 | 463.49 | 353.1 | 205.05 | - | - | Upgrade
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| Net Income to Common | 2,168 | 1,864 | 894.56 | -398.73 | 2,025 | 1,289 | Upgrade
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| Net Income Growth | 80.17% | 86.57% | - | - | 57.02% | 25.91% | Upgrade
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| Shares Outstanding (Basic) | 3,783 | 4,439 | 4,473 | 4,430 | 4,308 | 4,298 | Upgrade
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| Shares Outstanding (Diluted) | 3,783 | 4,439 | 4,473 | 4,430 | 4,308 | 4,298 | Upgrade
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| Shares Change (YoY) | -12.37% | -0.76% | 0.96% | 2.84% | 0.22% | 13.91% | Upgrade
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| EPS (Basic) | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | 0.30 | Upgrade
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| EPS (Diluted) | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | 0.30 | Upgrade
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| EPS Growth | 103.10% | 110.00% | - | - | 56.67% | 10.54% | Upgrade
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| Free Cash Flow | -3,708 | -2,332 | -1,242 | -1,734 | 1,039 | 5.45 | Upgrade
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| Free Cash Flow Per Share | -0.98 | -0.53 | -0.28 | -0.39 | 0.24 | 0.00 | Upgrade
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| Dividend Per Share | 0.220 | 0.140 | 0.070 | 0.050 | 0.050 | 0.071 | Upgrade
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| Dividend Growth | 214.29% | 100.00% | 40.00% | 0% | -29.97% | 40.00% | Upgrade
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| Gross Margin | 16.04% | 16.54% | 14.02% | 10.26% | 12.43% | 9.49% | Upgrade
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| Operating Margin | 9.66% | 9.37% | 6.73% | -1.99% | 6.77% | 4.66% | Upgrade
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| Profit Margin | 2.79% | 3.15% | 1.78% | -1.17% | 3.18% | 2.06% | Upgrade
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| Free Cash Flow Margin | -4.78% | -3.94% | -2.47% | -5.11% | 1.63% | 0.01% | Upgrade
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| EBITDA | 12,110 | 9,459 | 6,534 | 1,779 | 6,895 | 5,564 | Upgrade
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| EBITDA Margin | 15.60% | 15.96% | 12.99% | 5.24% | 10.83% | 8.88% | Upgrade
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| D&A For EBITDA | 4,614 | 3,904 | 3,146 | 2,456 | 2,586 | 2,644 | Upgrade
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| EBIT | 7,496 | 5,556 | 3,387 | -676.49 | 4,308 | 2,920 | Upgrade
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| EBIT Margin | 9.66% | 9.37% | 6.73% | -1.99% | 6.77% | 4.66% | Upgrade
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| Effective Tax Rate | 19.28% | 18.87% | 28.94% | 969.99% | 24.34% | 32.87% | Upgrade
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| Revenue as Reported | 77,624 | 59,275 | 50,306 | 33,935 | 63,665 | 62,631 | Upgrade
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| Advertising Expenses | - | 50.19 | 30.46 | 10.8 | 69.66 | 23.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.