Shanjin International Gold Co., Ltd. (SHE:000975)

SHE:000975 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	16,321	13,580	8,095	8,373	9,037	7,903
Other Revenue	5.44	5.01	10.88	8.36	3.18	3.16
Revenue	16,326	13,585	8,106	8,382	9,040	7,906
Revenue Growth (YoY)	62.64%	67.60%	-3.29%	-7.29%	14.35%	53.54%
Cost of Revenue	11,490	9,533	5,518	6,306	6,775	5,749
Gross Profit	4,836	4,052	2,587	2,075	2,266	2,156
Selling, General & Admin	436.21	402.59	358.16	305.93	267.55	253.03
Research & Development	155.32	119.57	6.27	-	-	-
Other Operating Expenses	342.66	283.38	211.11	181.65	178.95	195
Operating Expenses	932.7	804.44	575.66	487.57	448.04	449.22
Operating Income	3,904	3,248	2,012	1,588	1,818	1,707
Interest Expense	-62.13	-50.74	-44.81	-60.36	-70.82	-42.19
Interest & Investment Income	20.17	36.11	138.84	123.99	98.48	89.95
Currency Exchange Gain (Loss)	-5.88	-7.54	-5.55	9.99	0.69	-1.64
Other Non Operating Income (Expenses)	-6.09	-0.51	-1.53	-68.82	-6.49	14.96
EBT Excluding Unusual Items	3,850	3,225	2,099	1,593	1,839	1,768
Gain (Loss) on Sale of Investments	82.14	-47.17	-7.22	12.27	20.54	-8.79
Gain (Loss) on Sale of Assets	-1.61	0.12	0.17	0.57	-1.74	-1.89
Asset Writedown	-2.04	-4.66	-4.45	-1.55	-18.03	-2.69
Other Unusual Items	0.86	0.18	-1.32	5.27	4.42	6.09
Pretax Income	3,929	3,174	2,086	1,609	1,845	1,761
Income Tax Expense	938.59	743.5	517.45	365.05	422.91	394.95
Earnings From Continuing Operations	2,991	2,430	1,568	1,244	1,422	1,366
Minority Interest in Earnings	-296.78	-256.99	-143.97	-120.7	-148.37	-123.67
Net Income	2,694	2,173	1,424	1,123	1,273	1,242
Net Income to Common	2,694	2,173	1,424	1,123	1,273	1,242
Net Income Growth	52.64%	52.57%	26.79%	-11.78%	2.49%	43.77%
Shares Outstanding (Basic)	2,777	2,777	2,777	2,776	2,777	2,776
Shares Outstanding (Diluted)	2,777	2,777	2,777	2,776	2,777	2,776
Shares Change (YoY)	-0.01%	-0.01%	0.02%	-0.00%	0.01%	0.75%
EPS (Basic)	0.97	0.78	0.51	0.40	0.46	0.45
EPS (Diluted)	0.97	0.78	0.51	0.40	0.46	0.45
EPS Growth	52.65%	52.58%	26.77%	-11.77%	2.48%	42.70%
Free Cash Flow	3,513	3,183	1,565	1,380	1,324	1,823
Free Cash Flow Per Share	1.26	1.15	0.56	0.50	0.48	0.66
Dividend Per Share	0.365	0.365	0.280	0.280	0.250	0.250
Dividend Growth	30.36%	30.36%	-	12.00%	-	74.95%
Gross Margin	29.62%	29.83%	31.92%	24.76%	25.06%	27.28%
Operating Margin	23.91%	23.91%	24.82%	18.94%	20.11%	21.59%
Profit Margin	16.50%	16.00%	17.57%	13.40%	14.09%	15.72%
Free Cash Flow Margin	21.52%	23.43%	19.31%	16.47%	14.65%	23.06%
EBITDA	4,544	3,856	2,947	2,760	2,623	2,369
EBITDA Margin	27.83%	28.38%	36.36%	32.93%	29.02%	29.96%
D&A For EBITDA	640.56	607.76	935.69	1,172	805.52	661.24
EBIT	3,904	3,248	2,012	1,588	1,818	1,707
EBIT Margin	23.91%	23.91%	24.82%	18.94%	20.11%	21.59%
Effective Tax Rate	23.89%	23.43%	24.81%	22.69%	22.93%	22.43%
Revenue as Reported	16,326	13,585	8,106	8,382	9,040	7,906

Source: S&P Global Market Intelligence. Standard template. Financial Sources.