Shandong Gold Mining Co., Ltd. (SHA:600547)
China flag China · Delayed Price · Currency is CNY
26.60
+0.63 (2.43%)
Mar 28, 2025, 3:00 PM CST

Shandong Gold Mining Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
82,24358,87850,07233,64363,488
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Other Revenue
274.93397.25233.31291.88176.66
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Revenue
82,51859,27550,30633,93563,665
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Revenue Growth (YoY)
39.21%17.83%48.24%-46.70%1.65%
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Cost of Revenue
68,94949,47243,25530,45355,752
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Gross Profit
13,5699,8037,0513,4827,913
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Selling, General & Admin
2,9982,6222,4493,1902,589
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Research & Development
770.41487.2399.57345.61390.49
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Other Operating Expenses
1,2941,134820.08622.89625.44
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Operating Expenses
5,0674,2483,6644,1593,605
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Operating Income
8,5025,5563,387-676.494,308
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Interest Expense
-2,074-1,568-1,051-731.78-816.25
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Interest & Investment Income
190.02145.11163.36796.3265
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Currency Exchange Gain (Loss)
-371.37-103.5-52.15-32.12-90.66
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Other Non Operating Income (Expenses)
-57.56-149.44-161.09-58.97-59.63
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EBT Excluding Unusual Items
6,1893,8802,286-703.043,407
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Impairment of Goodwill
-42.17----
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Gain (Loss) on Sale of Investments
-427.88-336.12-209.07576.37392.55
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Gain (Loss) on Sale of Assets
-16.33-12.04-18.17124.85-133.98
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Asset Writedown
-2.67-4.27-0.6-5.44-617.07
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Other Unusual Items
-17.4135.79-52.229.71-12.67
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Pretax Income
5,6823,5632,00622.463,036
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Income Tax Expense
1,243672.45580.61217.87738.99
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Earnings From Continuing Operations
4,4392,8911,426-195.412,297
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Minority Interest in Earnings
-1,488-562.88-178.111.72-271.86
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Net Income
2,9522,3281,248-193.692,025
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Preferred Dividends & Other Adjustments
404.83463.49353.1205.05-
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Net Income to Common
2,5471,864894.56-398.732,025
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Net Income Growth
26.80%86.57%--57.02%
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Shares Outstanding (Basic)
4,4684,4394,4734,4304,308
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Shares Outstanding (Diluted)
4,4684,4394,4734,4304,308
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Shares Change (YoY)
0.66%-0.76%0.96%2.84%0.22%
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EPS (Basic)
0.570.420.20-0.090.47
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EPS (Diluted)
0.570.420.20-0.090.47
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EPS Growth
35.71%110.00%--56.67%
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Free Cash Flow
-6,763-2,332-1,242-1,7341,039
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Free Cash Flow Per Share
-1.51-0.53-0.28-0.390.24
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Dividend Per Share
0.2280.1400.0700.0500.050
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Dividend Growth
62.86%100.00%40.00%--29.97%
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Gross Margin
16.44%16.54%14.02%10.26%12.43%
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Operating Margin
10.30%9.37%6.73%-1.99%6.77%
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Profit Margin
3.09%3.15%1.78%-1.18%3.18%
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Free Cash Flow Margin
-8.20%-3.94%-2.47%-5.11%1.63%
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EBITDA
13,3489,4786,5341,7796,895
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EBITDA Margin
16.18%15.99%12.99%5.24%10.83%
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D&A For EBITDA
4,8463,9223,1462,4562,586
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EBIT
8,5025,5563,387-676.494,308
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EBIT Margin
10.30%9.37%6.73%-1.99%6.77%
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Effective Tax Rate
21.88%18.87%28.94%969.99%24.34%
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Revenue as Reported
82,51859,27550,30633,93563,665
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Advertising Expenses
58.8150.1930.4610.869.66
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.