Shandong Gold Mining Co., Ltd. (SHA:600547)
China · Delayed Price · Currency is CNY 36.50
+0.53 (1.47%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 110,705 | 104,124 | 82,243 | 58,878 | 50,072 | 33,643 |
Other Revenue | 163.07 | 163.07 | 274.93 | 397.25 | 233.31 | 291.88 |
| 110,868 | 104,287 | 82,518 | 59,275 | 50,306 | 33,935 | |
Revenue Growth (YoY) | 23.88% | 26.38% | 39.21% | 17.83% | 48.24% | -46.70% |
Cost of Revenue | 87,692 | 83,023 | 68,949 | 49,472 | 43,255 | 30,453 |
Gross Profit | 23,176 | 21,265 | 13,569 | 9,803 | 7,051 | 3,482 |
Selling, General & Admin | 3,908 | 3,714 | 2,998 | 2,622 | 2,449 | 3,190 |
Research & Development | 1,044 | 992.89 | 770.41 | 487.2 | 399.57 | 345.61 |
Other Operating Expenses | 2,559 | 2,216 | 1,293 | 1,134 | 820.08 | 622.89 |
Operating Expenses | 7,578 | 6,955 | 5,067 | 4,248 | 3,664 | 4,159 |
Operating Income | 15,598 | 14,310 | 8,503 | 5,556 | 3,387 | -676.49 |
Interest Expense | -1,930 | -1,931 | -2,074 | -1,568 | -1,051 | -731.78 |
Interest & Investment Income | 161.28 | 153.28 | 190.02 | 145.11 | 163.36 | 796.32 |
Currency Exchange Gain (Loss) | -100.45 | -100.45 | -371.37 | -103.5 | -52.15 | -32.12 |
Other Non Operating Income (Expenses) | -293.88 | -220.47 | -58.07 | -149.44 | -161.09 | -58.97 |
EBT Excluding Unusual Items | 13,435 | 12,212 | 6,189 | 3,880 | 2,286 | -703.04 |
Impairment of Goodwill | -339.43 | -339.43 | -42.17 | - | - | - |
Gain (Loss) on Sale of Investments | -1,828 | -2,066 | -427.88 | -336.12 | -209.07 | 576.37 |
Gain (Loss) on Sale of Assets | -58.1 | -57.98 | -16.33 | -12.04 | -18.17 | 124.85 |
Asset Writedown | -461.76 | -453.78 | -2.67 | -4.27 | -0.6 | -5.44 |
Other Unusual Items | -205.8 | -205.8 | -17.41 | 35.79 | -52.2 | 29.71 |
Pretax Income | 10,542 | 9,089 | 5,682 | 3,563 | 2,006 | 22.46 |
Income Tax Expense | 2,937 | 2,462 | 1,243 | 672.45 | 580.61 | 217.87 |
Earnings From Continuing Operations | 7,605 | 6,627 | 4,439 | 2,891 | 1,426 | -195.41 |
Minority Interest in Earnings | -2,446 | -1,888 | -1,488 | -562.88 | -178.11 | 1.72 |
Net Income | 5,159 | 4,739 | 2,952 | 2,328 | 1,248 | -193.69 |
Preferred Dividends & Other Adjustments | 507.28 | 507.28 | 404.83 | 463.49 | 353.1 | 205.05 |
Net Income to Common | 4,652 | 4,232 | 2,547 | 1,864 | 894.56 | -398.73 |
Net Income Growth | 57.38% | 60.57% | 26.80% | 86.57% | - | - |
Shares Outstanding (Basic) | 4,466 | 4,502 | 4,468 | 4,439 | 4,473 | 4,430 |
Shares Outstanding (Diluted) | 4,466 | 4,502 | 4,468 | 4,439 | 4,473 | 4,430 |
Shares Change (YoY) | 1.39% | 0.77% | 0.66% | -0.76% | 0.96% | 2.84% |
EPS (Basic) | 1.04 | 0.94 | 0.57 | 0.42 | 0.20 | -0.09 |
EPS (Diluted) | 1.04 | 0.94 | 0.57 | 0.42 | 0.20 | -0.09 |
EPS Growth | 59.69% | 64.91% | 35.71% | 110.00% | - | - |
Free Cash Flow | 12,440 | 8,564 | -6,763 | -2,332 | -1,242 | -1,734 |
Free Cash Flow Per Share | 2.79 | 1.90 | -1.51 | -0.53 | -0.28 | -0.39 |
Dividend Per Share | 0.355 | 0.355 | 0.228 | 0.140 | 0.070 | 0.050 |
Dividend Growth | 55.56% | 55.56% | 62.86% | 100.00% | 40.00% | - |
Gross Margin | 20.90% | 20.39% | 16.44% | 16.54% | 14.02% | 10.26% |
Operating Margin | 14.07% | 13.72% | 10.30% | 9.37% | 6.73% | -1.99% |
Profit Margin | 4.20% | 4.06% | 3.09% | 3.15% | 1.78% | -1.18% |
Free Cash Flow Margin | 11.22% | 8.21% | -8.20% | -3.94% | -2.47% | -5.11% |
EBITDA | 23,262 | 21,416 | 13,374 | 9,478 | 6,534 | 1,779 |
EBITDA Margin | 20.98% | 20.54% | 16.21% | 15.99% | 12.99% | 5.24% |
D&A For EBITDA | 7,664 | 7,106 | 4,871 | 3,922 | 3,146 | 2,456 |
EBIT | 15,598 | 14,310 | 8,503 | 5,556 | 3,387 | -676.49 |
EBIT Margin | 14.07% | 13.72% | 10.30% | 9.37% | 6.73% | -1.99% |
Effective Tax Rate | 27.86% | 27.09% | 21.88% | 18.87% | 28.94% | 969.99% |
Revenue as Reported | 110,868 | 104,287 | 82,518 | 59,275 | 50,306 | 33,935 |
Advertising Expenses | - | 57.27 | 58.81 | 50.19 | 30.46 | 10.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.