Shandong Gold Mining Co., Ltd. (SHA: 600547)
China flag China · Delayed Price · Currency is CNY
25.58
+0.43 (1.71%)
Nov 21, 2024, 3:00 PM CST

Shandong Gold Mining Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
84,56158,87850,07233,64363,48862,464
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Other Revenue
397.25397.25233.31291.88176.66167.11
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Revenue
84,95859,27550,30633,93563,66562,631
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Revenue Growth (YoY)
64.01%17.83%48.24%-46.70%1.65%11.33%
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Cost of Revenue
71,44849,47243,25530,45355,75256,686
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Gross Profit
13,5109,8037,0513,4827,9135,945
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Selling, General & Admin
2,7982,6222,4493,1902,5892,134
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Research & Development
651.89487.2399.57345.61390.49333.05
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Other Operating Expenses
1,3571,134820.08622.89625.44551.3
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Operating Expenses
4,7924,2483,6644,1593,6053,025
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Operating Income
8,7195,5563,387-676.494,3082,920
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Interest Expense
-1,837-1,568-1,051-731.78-816.25-843.71
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Interest & Investment Income
130.28145.11163.36796.326553.91
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Currency Exchange Gain (Loss)
-103.5-103.5-52.15-32.12-90.66-50.28
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Other Non Operating Income (Expenses)
-273.18-93.4-161.09-58.97-59.63-17.77
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EBT Excluding Unusual Items
6,6363,9362,286-703.043,4072,062
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Impairment of Goodwill
------97.97
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Gain (Loss) on Sale of Investments
-919.11-336.12-209.07576.37392.55164.69
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Gain (Loss) on Sale of Assets
-12.65-12.04-18.17124.85-133.98-28.85
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Asset Writedown
9.1-4.27-0.6-5.44-617.07-25.16
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Other Unusual Items
-3.38-20.25-52.229.71-12.6742.74
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Pretax Income
5,7103,5632,00622.463,0362,117
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Income Tax Expense
1,169672.45580.61217.87738.99696.06
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Earnings From Continuing Operations
4,5412,8911,426-195.412,2971,421
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Minority Interest in Earnings
-1,493-562.88-178.111.72-271.86-131.92
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Net Income
3,0482,3281,248-193.692,0251,289
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Preferred Dividends & Other Adjustments
763.89463.49353.1205.05--
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Net Income to Common
2,2841,864894.56-398.732,0251,289
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Net Income Growth
60.45%86.57%--57.02%25.91%
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Shares Outstanding (Basic)
3,4474,4394,4734,4304,3084,298
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Shares Outstanding (Diluted)
3,4474,4394,4734,4304,3084,298
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Shares Change (YoY)
-5.87%-0.76%0.96%2.84%0.22%13.91%
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EPS (Basic)
0.660.420.20-0.090.470.30
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EPS (Diluted)
0.660.420.20-0.090.470.30
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EPS Growth
56.90%110.00%--56.67%10.54%
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Free Cash Flow
-8,084-2,332-1,242-1,7341,0395.45
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Free Cash Flow Per Share
-2.35-0.53-0.28-0.390.240.00
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Dividend Per Share
0.2200.1400.0700.0500.0500.071
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Dividend Growth
214.29%100.00%40.00%0%-29.97%40.00%
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Gross Margin
15.90%16.54%14.02%10.26%12.43%9.49%
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Operating Margin
10.26%9.37%6.73%-1.99%6.77%4.66%
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Profit Margin
2.69%3.15%1.78%-1.17%3.18%2.06%
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Free Cash Flow Margin
-9.52%-3.94%-2.47%-5.11%1.63%0.01%
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EBITDA
13,1909,4596,5341,7796,8955,564
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EBITDA Margin
15.53%15.96%12.99%5.24%10.83%8.88%
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D&A For EBITDA
4,4723,9043,1462,4562,5862,644
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EBIT
8,7195,5563,387-676.494,3082,920
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EBIT Margin
10.26%9.37%6.73%-1.99%6.77%4.66%
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Effective Tax Rate
20.47%18.87%28.94%969.99%24.34%32.87%
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Revenue as Reported
84,95859,27550,30633,93563,66562,631
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Advertising Expenses
-50.1930.4610.869.6623.87
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Source: S&P Capital IQ. Standard template. Financial Sources.