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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	15,129	13,580	8,095	8,373	9,037	7,903
Other Revenue	5.01	5.01	10.88	8.36	3.18	3.16
Revenue	15,134	13,585	8,106	8,382	9,040	7,906
Revenue Growth (YoY)	74.21%	67.60%	-3.29%	-7.29%	14.35%	53.54%
Cost of Revenue	10,717	9,533	5,518	6,306	6,775	5,749
Gross Profit	4,417	4,052	2,587	2,075	2,266	2,156
Selling, General & Admin	420.2	402.59	358.16	305.93	267.55	253.03
Research & Development	130.04	119.57	6.27	-	-	-
Other Operating Expenses	300.22	283.38	211.11	181.65	178.95	195
Operating Expenses	851.59	804.44	575.66	487.57	448.04	449.22
Operating Income	3,566	3,248	2,012	1,588	1,818	1,707
Interest Expense	-60.79	-50.74	-44.81	-60.36	-70.82	-42.19
Interest & Investment Income	23.64	36.11	138.84	123.99	98.48	89.95
Currency Exchange Gain (Loss)	-7.54	-7.54	-5.55	9.99	0.69	-1.64
Other Non Operating Income (Expenses)	3.74	-0.51	-1.53	-68.82	-6.49	14.96
EBT Excluding Unusual Items	3,525	3,225	2,099	1,593	1,839	1,768
Gain (Loss) on Sale of Investments	-69.03	-47.17	-7.22	12.27	20.54	-8.79
Gain (Loss) on Sale of Assets	0.22	0.12	0.17	0.57	-1.74	-1.89
Asset Writedown	0.77	-4.66	-4.45	-1.55	-18.03	-2.69
Other Unusual Items	0.06	0.18	-1.32	5.27	4.42	6.09
Pretax Income	3,457	3,174	2,086	1,609	1,845	1,761
Income Tax Expense	816.1	743.5	517.45	365.05	422.91	394.95
Earnings From Continuing Operations	2,640	2,430	1,568	1,244	1,422	1,366
Minority Interest in Earnings	-276.63	-256.99	-143.97	-120.7	-148.37	-123.67
Net Income	2,364	2,173	1,424	1,123	1,273	1,242
Net Income to Common	2,364	2,173	1,424	1,123	1,273	1,242
Net Income Growth	44.94%	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)	0.85	0.78	0.51	0.40	0.46	0.45
EPS (Diluted)	0.85	0.78	0.51	0.40	0.46	0.45
EPS Growth	44.92%	52.58%	26.77%	-11.77%	2.48%	42.70%
Free Cash Flow	2,989	3,183	1,565	1,380	1,324	1,823
Free Cash Flow Per Share	1.08	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	29.19%	29.83%	31.92%	24.76%	25.06%	27.28%
Operating Margin	23.56%	23.91%	24.82%	18.94%	20.11%	21.59%
Profit Margin	15.62%	16.00%	17.57%	13.40%	14.09%	15.72%
Free Cash Flow Margin	19.75%	23.43%	19.31%	16.47%	14.65%	23.06%
EBITDA	4,091	3,856	2,947	2,760	2,623	2,369
EBITDA Margin	27.03%	28.38%	36.36%	32.93%	29.02%	29.96%
D&A For EBITDA	525.78	607.76	935.69	1,172	805.52	661.24
EBIT	3,566	3,248	2,012	1,588	1,818	1,707
EBIT Margin	23.56%	23.91%	24.82%	18.94%	20.11%	21.59%
Effective Tax Rate	23.61%	23.43%	24.81%	22.69%	22.93%	22.43%
Revenue as Reported	15,134	13,585	8,106	8,382	9,040	7,906

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