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

Shanjin International Gold Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	13,071	8,095	8,373	9,037	7,903	5,144
Other Revenue	10.88	10.88	8.36	3.18	3.16	4.66
Revenue	13,082	8,106	8,382	9,040	7,906	5,149
Revenue Growth (YoY)	44.65%	-3.29%	-7.29%	14.35%	53.54%	6.69%
Cost of Revenue	9,429	5,518	6,306	6,775	5,749	3,595
Gross Profit	3,653	2,587	2,075	2,266	2,156	1,554
Selling, General & Admin	322.06	322.92	282.92	267.55	253.03	252.07
Research & Development	99.86	6.27	-	-	-	-
Other Operating Expenses	265.52	219.05	181.65	178.95	195	106.01
Operating Expenses	687.68	548.36	464.56	448.04	449.22	358.92
Operating Income	2,965	2,039	1,611	1,818	1,707	1,195
Interest Expense	-32.2	-44.81	-60.36	-70.82	-42.19	-29.3
Interest & Investment Income	99.09	138.84	123.99	98.48	89.95	31.56
Currency Exchange Gain (Loss)	-5.55	-5.55	9.99	0.69	-1.64	0.22
Other Non Operating Income (Expenses)	4.11	-1.53	-68.82	-6.49	14.96	-3.85
EBT Excluding Unusual Items	3,031	2,126	1,616	1,839	1,768	1,194
Gain (Loss) on Sale of Investments	-144.53	-7.22	12.27	20.54	-8.79	-3.02
Gain (Loss) on Sale of Assets	0.29	0.17	0.57	-1.74	-1.89	0.09
Asset Writedown	-4.45	-4.45	-1.55	-18.03	-2.69	-21.84
Other Unusual Items	-27.12	-28.63	-17.74	4.42	6.09	8.38
Pretax Income	2,855	2,086	1,609	1,845	1,761	1,177
Income Tax Expense	603.87	517.45	365.05	422.91	394.95	221.72
Earnings From Continuing Operations	2,251	1,568	1,244	1,422	1,366	955.45
Minority Interest in Earnings	-217.87	-143.97	-120.7	-148.37	-123.67	-91.29
Net Income	2,033	1,424	1,123	1,273	1,242	864.17
Net Income to Common	2,033	1,424	1,123	1,273	1,242	864.17
Net Income Growth	55.02%	26.79%	-11.78%	2.49%	43.77%	30.43%
Shares Outstanding (Basic)	2,777	2,777	2,776	2,777	2,776	2,756
Shares Outstanding (Diluted)	2,777	2,777	2,776	2,777	2,776	2,756
Shares Change (YoY)	0.02%	0.02%	-0.00%	0.01%	0.75%	-0.64%
EPS (Basic)	0.73	0.51	0.40	0.46	0.45	0.31
EPS (Diluted)	0.73	0.51	0.40	0.46	0.45	0.31
EPS Growth	54.99%	26.77%	-11.77%	2.48%	42.70%	31.27%
Free Cash Flow	2,556	1,565	1,380	1,324	1,823	509.28
Free Cash Flow Per Share	0.92	0.56	0.50	0.48	0.66	0.18
Dividend Per Share	0.280	0.280	0.280	0.250	0.250	0.143
Dividend Growth	0%	0%	12.00%	0%	74.95%	0%
Gross Margin	27.92%	31.92%	24.76%	25.06%	27.28%	30.18%
Operating Margin	22.67%	25.15%	19.22%	20.11%	21.60%	23.21%
Profit Margin	15.54%	17.57%	13.40%	14.09%	15.72%	16.78%
Free Cash Flow Margin	19.54%	19.31%	16.47%	14.65%	23.06%	9.89%
EBITDA	3,724	2,975	2,783	2,623	2,369	1,725
EBITDA Margin	28.46%	36.70%	33.21%	29.02%	29.96%	33.50%
D&A For EBITDA	758.17	935.69	1,172	805.52	661.24	529.99
EBIT	2,965	2,039	1,611	1,818	1,707	1,195
EBIT Margin	22.67%	25.15%	19.22%	20.11%	21.60%	23.21%
Effective Tax Rate	21.15%	24.81%	22.69%	22.93%	22.43%	18.84%
Revenue as Reported	13,082	8,106	8,382	9,040	7,906	5,149

Source: S&P Capital IQ. Standard template. Financial Sources.