Shandong Gold Mining Co., Ltd. (SHA:600547)
China
· Delayed Price · Currency is CNY 31.30
-0.34 (-1.07%)
Apr 18, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 82,243 | 58,878 | 50,072 | 33,643 | 63,488 | Upgrade
|
| Other Revenue | 274.93 | 397.25 | 233.31 | 291.88 | 176.66 | Upgrade
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| Revenue | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 | Upgrade
|
| Revenue Growth (YoY) | 39.21% | 17.83% | 48.24% | -46.70% | 1.65% | Upgrade
|
| Cost of Revenue | 68,949 | 49,472 | 43,255 | 30,453 | 55,752 | Upgrade
|
| Gross Profit | 13,569 | 9,803 | 7,051 | 3,482 | 7,913 | Upgrade
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| Selling, General & Admin | 2,998 | 2,622 | 2,449 | 3,190 | 2,589 | Upgrade
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| Research & Development | 770.41 | 487.2 | 399.57 | 345.61 | 390.49 | Upgrade
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| Other Operating Expenses | 1,294 | 1,134 | 820.08 | 622.89 | 625.44 | Upgrade
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| Operating Expenses | 5,067 | 4,248 | 3,664 | 4,159 | 3,605 | Upgrade
|
| Operating Income | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 | Upgrade
|
| Interest Expense | -2,074 | -1,568 | -1,051 | -731.78 | -816.25 | Upgrade
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| Interest & Investment Income | 190.02 | 145.11 | 163.36 | 796.32 | 65 | Upgrade
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| Currency Exchange Gain (Loss) | -371.37 | -103.5 | -52.15 | -32.12 | -90.66 | Upgrade
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| Other Non Operating Income (Expenses) | -57.56 | -149.44 | -161.09 | -58.97 | -59.63 | Upgrade
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| EBT Excluding Unusual Items | 6,189 | 3,880 | 2,286 | -703.04 | 3,407 | Upgrade
|
| Impairment of Goodwill | -42.17 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -427.88 | -336.12 | -209.07 | 576.37 | 392.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.33 | -12.04 | -18.17 | 124.85 | -133.98 | Upgrade
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| Asset Writedown | -2.67 | -4.27 | -0.6 | -5.44 | -617.07 | Upgrade
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| Other Unusual Items | -17.41 | 35.79 | -52.2 | 29.71 | -12.67 | Upgrade
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| Pretax Income | 5,682 | 3,563 | 2,006 | 22.46 | 3,036 | Upgrade
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| Income Tax Expense | 1,243 | 672.45 | 580.61 | 217.87 | 738.99 | Upgrade
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| Earnings From Continuing Operations | 4,439 | 2,891 | 1,426 | -195.41 | 2,297 | Upgrade
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| Minority Interest in Earnings | -1,488 | -562.88 | -178.11 | 1.72 | -271.86 | Upgrade
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| Net Income | 2,952 | 2,328 | 1,248 | -193.69 | 2,025 | Upgrade
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| Preferred Dividends & Other Adjustments | 404.83 | 463.49 | 353.1 | 205.05 | - | Upgrade
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| Net Income to Common | 2,547 | 1,864 | 894.56 | -398.73 | 2,025 | Upgrade
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| Net Income Growth | 26.80% | 86.57% | - | - | 57.02% | Upgrade
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| Shares Outstanding (Basic) | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 | Upgrade
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| Shares Outstanding (Diluted) | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 | Upgrade
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| Shares Change (YoY) | 0.66% | -0.76% | 0.96% | 2.84% | 0.22% | Upgrade
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| EPS (Basic) | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | Upgrade
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| EPS (Diluted) | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 | Upgrade
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| EPS Growth | 35.71% | 110.00% | - | - | 56.67% | Upgrade
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| Free Cash Flow | -6,763 | -2,332 | -1,242 | -1,734 | 1,039 | Upgrade
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| Free Cash Flow Per Share | -1.51 | -0.53 | -0.28 | -0.39 | 0.24 | Upgrade
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| Dividend Per Share | 0.228 | 0.140 | 0.070 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 62.86% | 100.00% | 40.00% | - | -29.97% | Upgrade
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| Gross Margin | 16.44% | 16.54% | 14.02% | 10.26% | 12.43% | Upgrade
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| Operating Margin | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% | Upgrade
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| Profit Margin | 3.09% | 3.15% | 1.78% | -1.18% | 3.18% | Upgrade
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| Free Cash Flow Margin | -8.20% | -3.94% | -2.47% | -5.11% | 1.63% | Upgrade
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| EBITDA | 13,348 | 9,478 | 6,534 | 1,779 | 6,895 | Upgrade
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| EBITDA Margin | 16.18% | 15.99% | 12.99% | 5.24% | 10.83% | Upgrade
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| D&A For EBITDA | 4,846 | 3,922 | 3,146 | 2,456 | 2,586 | Upgrade
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| EBIT | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 | Upgrade
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| EBIT Margin | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% | Upgrade
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| Effective Tax Rate | 21.88% | 18.87% | 28.94% | 969.99% | 24.34% | Upgrade
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| Revenue as Reported | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 | Upgrade
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| Advertising Expenses | 58.81 | 50.19 | 30.46 | 10.8 | 69.66 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.