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

SHE:000975 Income Statement

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

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

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