Shandong Gold Mining Co., Ltd. (SHA:600547)
China · Delayed Price · Currency is CNY 37.69
+1.44 (3.97%)
Sep 5, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 93,231 | 82,243 | 58,878 | 50,072 | 33,643 | 63,488 | Upgrade |
Other Revenue | 279.26 | 274.93 | 397.25 | 233.31 | 291.88 | 176.66 | Upgrade |
| 93,510 | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 | Upgrade | |
Revenue Growth (YoY) | 20.47% | 39.21% | 17.83% | 48.24% | -46.70% | 1.65% | Upgrade |
Cost of Revenue | 76,519 | 68,949 | 49,472 | 43,255 | 30,453 | 55,752 | Upgrade |
Gross Profit | 16,992 | 13,569 | 9,803 | 7,051 | 3,482 | 7,913 | Upgrade |
Selling, General & Admin | 3,368 | 2,998 | 2,622 | 2,449 | 3,190 | 2,589 | Upgrade |
Research & Development | 823.79 | 770.41 | 487.2 | 399.57 | 345.61 | 390.49 | Upgrade |
Other Operating Expenses | 1,353 | 1,294 | 1,134 | 820.08 | 622.89 | 625.44 | Upgrade |
Operating Expenses | 5,542 | 5,067 | 4,248 | 3,664 | 4,159 | 3,605 | Upgrade |
Operating Income | 11,450 | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 | Upgrade |
Interest Expense | -2,095 | -2,074 | -1,568 | -1,051 | -731.78 | -816.25 | Upgrade |
Interest & Investment Income | 163.73 | 190.02 | 145.11 | 163.36 | 796.32 | 65 | Upgrade |
Currency Exchange Gain (Loss) | -373.85 | -371.37 | -103.5 | -52.15 | -32.12 | -90.66 | Upgrade |
Other Non Operating Income (Expenses) | 11.71 | -57.56 | -149.44 | -161.09 | -58.97 | -59.63 | Upgrade |
EBT Excluding Unusual Items | 9,156 | 6,189 | 3,880 | 2,286 | -703.04 | 3,407 | Upgrade |
Impairment of Goodwill | -42.17 | -42.17 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -728.56 | -427.88 | -336.12 | -209.07 | 576.37 | 392.55 | Upgrade |
Gain (Loss) on Sale of Assets | -13.04 | -16.33 | -12.04 | -18.17 | 124.85 | -133.98 | Upgrade |
Asset Writedown | -2.67 | -2.67 | -4.27 | -0.6 | -5.44 | -617.07 | Upgrade |
Other Unusual Items | -12.69 | -17.41 | 35.79 | -52.2 | 29.71 | -12.67 | Upgrade |
Pretax Income | 8,357 | 5,682 | 3,563 | 2,006 | 22.46 | 3,036 | Upgrade |
Income Tax Expense | 2,206 | 1,243 | 672.45 | 580.61 | 217.87 | 738.99 | Upgrade |
Earnings From Continuing Operations | 6,150 | 4,439 | 2,891 | 1,426 | -195.41 | 2,297 | Upgrade |
Minority Interest in Earnings | -1,774 | -1,488 | -562.88 | -178.11 | 1.72 | -271.86 | Upgrade |
Net Income | 4,376 | 2,952 | 2,328 | 1,248 | -193.69 | 2,025 | Upgrade |
Preferred Dividends & Other Adjustments | 652.86 | 404.83 | 463.49 | 353.1 | 205.05 | - | Upgrade |
Net Income to Common | 3,723 | 2,547 | 1,864 | 894.56 | -398.73 | 2,025 | Upgrade |
Net Income Growth | 54.56% | 26.80% | 86.57% | - | - | 57.02% | Upgrade |
Shares Outstanding (Basic) | 4,053 | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 | Upgrade |
Shares Outstanding (Diluted) | 4,053 | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 | Upgrade |
Shares Change (YoY) | -2.72% | 0.66% | -0.76% | 0.96% | 2.84% | 0.22% | Upgrade |
EPS (Basic) | 0.92 | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | Upgrade |
EPS (Diluted) | 0.92 | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | Upgrade |
EPS Growth | 61.64% | 35.71% | 110.00% | - | - | 56.67% | Upgrade |
Free Cash Flow | 2,029 | -6,763 | -2,332 | -1,242 | -1,734 | 1,039 | Upgrade |
Free Cash Flow Per Share | 0.50 | -1.51 | -0.53 | -0.28 | -0.39 | 0.24 | Upgrade |
Dividend Per Share | 0.328 | 0.228 | 0.140 | 0.070 | 0.050 | 0.050 | Upgrade |
Dividend Growth | 49.09% | 62.86% | 100.00% | 40.00% | - | -29.97% | Upgrade |
Gross Margin | 18.17% | 16.44% | 16.54% | 14.02% | 10.26% | 12.43% | Upgrade |
Operating Margin | 12.24% | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% | Upgrade |
Profit Margin | 3.98% | 3.09% | 3.15% | 1.78% | -1.18% | 3.18% | Upgrade |
Free Cash Flow Margin | 2.17% | -8.20% | -3.94% | -2.47% | -5.11% | 1.63% | Upgrade |
EBITDA | 16,829 | 13,348 | 9,478 | 6,534 | 1,779 | 6,895 | Upgrade |
EBITDA Margin | 18.00% | 16.18% | 15.99% | 12.99% | 5.24% | 10.83% | Upgrade |
D&A For EBITDA | 5,379 | 4,846 | 3,922 | 3,146 | 2,456 | 2,586 | Upgrade |
EBIT | 11,450 | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 | Upgrade |
EBIT Margin | 12.24% | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% | Upgrade |
Effective Tax Rate | 26.40% | 21.88% | 18.87% | 28.94% | 969.99% | 24.34% | Upgrade |
Revenue as Reported | 93,510 | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 | Upgrade |
Advertising Expenses | - | 58.81 | 50.19 | 30.46 | 10.8 | 69.66 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.