Shanjin International Gold Co., Ltd. (SHE:000975)
China · Delayed Price · Currency is CNY 27.37
-0.43 (-1.55%)
Aug 26, 2026, 3:04 PM CST
SHE:000975 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 17,504 | 17,090 | 13,580 | 8,095 | 8,373 | 9,037 |
Other Revenue | 8.05 | 8.51 | 5.01 | 10.88 | 8.36 | 3.18 |
| 17,512 | 17,099 | 13,585 | 8,106 | 8,382 | 9,040 | |
Revenue Growth | 7.26% | 25.86% | 67.60% | -3.29% | -7.29% | 14.35% |
Cost of Revenue | 10,748 | 11,666 | 9,533 | 5,518 | 6,306 | 6,775 |
Gross Profit | 6,764 | 5,432 | 4,052 | 2,587 | 2,075 | 2,266 |
Selling, General & Admin | 510.17 | 495 | 402.59 | 358.16 | 305.93 | 267.55 |
Research & Development | 191.75 | 177.87 | 119.57 | 6.27 | - | - |
Other Operating Expenses | 489.18 | 406.83 | 280.84 | 211.11 | 181.65 | 178.95 |
Operating Expenses | 1,191 | 1,079 | 801.9 | 575.66 | 487.57 | 448.04 |
Operating Income | 5,573 | 4,353 | 3,250 | 2,012 | 1,588 | 1,818 |
Interest Expense | -64.27 | -57.08 | -50.74 | -44.81 | -60.36 | -70.82 |
Interest & Investment Income | 144.38 | 135.08 | 36.11 | 138.84 | 123.99 | 98.48 |
Currency Exchange Gain (Loss) | 3.43 | 15.06 | -7.54 | -5.55 | 9.99 | 0.69 |
Other Non Operating Income (Expenses) | -7.87 | -5.65 | -2.44 | -1.53 | -68.82 | -6.49 |
EBT Excluding Unusual Items | 5,649 | 4,441 | 3,226 | 2,099 | 1,593 | 1,839 |
Gain (Loss) on Sale of Investments | -93.43 | -138.19 | -47.17 | -7.22 | 12.27 | 20.54 |
Gain (Loss) on Sale of Assets | -0.15 | -2.29 | 0.12 | 0.17 | 0.57 | -1.74 |
Asset Writedown | -4.62 | -4.62 | -4.66 | -4.45 | -1.55 | -18.03 |
Other Unusual Items | -28.77 | -23.99 | -0.42 | -1.32 | 5.27 | 4.42 |
Pretax Income | 5,522 | 4,272 | 3,174 | 2,086 | 1,609 | 1,845 |
Income Tax Expense | 1,332 | 1,004 | 743.5 | 517.45 | 365.05 | 422.91 |
Earnings From Continuing Operations | 4,190 | 3,268 | 2,430 | 1,568 | 1,244 | 1,422 |
Minority Interest in Earnings | -397.82 | -296.5 | -256.99 | -143.97 | -120.7 | -148.37 |
Net Income | 3,792 | 2,972 | 2,173 | 1,424 | 1,123 | 1,273 |
Net Income to Common | 3,792 | 2,972 | 2,173 | 1,424 | 1,123 | 1,273 |
Net Income Growth | 40.78% | 36.75% | 52.57% | 26.79% | -11.78% | 2.49% |
Shares Outstanding (Basic) | 2,775 | 2,776 | 2,777 | 2,777 | 2,776 | 2,777 |
Shares Outstanding (Diluted) | 2,775 | 2,776 | 2,777 | 2,777 | 2,776 | 2,777 |
Shares Change | -0.08% | -0.03% | -0.01% | 0.02% | -0.00% | 0.01% |
EPS (Basic) | 1.37 | 1.07 | 0.78 | 0.51 | 0.40 | 0.46 |
EPS (Diluted) | 1.37 | 1.07 | 0.78 | 0.51 | 0.40 | 0.46 |
EPS Growth | 40.90% | 36.79% | 52.58% | 26.77% | -11.77% | 2.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 3,169 | 3,387 | 3,183 | 1,565 | 1,380 | 1,324 |
Free Cash Flow Per Share | 1.14 | 1.22 | 1.15 | 0.56 | 0.50 | 0.48 |
Dividend Per Share | 0.480 | 0.480 | 0.365 | 0.280 | 0.280 | 0.250 |
Dividend Growth | 31.62% | 31.62% | 30.36% | 0% | 12.00% | 0% |
Gross Margin | 38.63% | 31.77% | 29.83% | 31.92% | 24.76% | 25.06% |
Operating Margin | 31.83% | 25.46% | 23.93% | 24.82% | 18.94% | 20.11% |
Profit Margin | 21.66% | 17.38% | 16.00% | 17.57% | 13.40% | 14.09% |
Free Cash Flow Margin | 18.09% | 19.81% | 23.43% | 19.31% | 16.47% | 14.65% |
EBITDA | 6,255 | 5,061 | 3,860 | 2,947 | 2,760 | 2,623 |
EBITDA Margin | 35.72% | 29.60% | 28.41% | 36.36% | 32.93% | 29.02% |
D&A For EBITDA | 681.48 | 707.9 | 609.41 | 935.69 | 1,172 | 805.52 |
EBIT | 5,573 | 4,353 | 3,250 | 2,012 | 1,588 | 1,818 |
EBIT Margin | 31.83% | 25.46% | 23.93% | 24.82% | 18.94% | 20.11% |
Effective Tax Rate | 24.12% | 23.49% | 23.43% | 24.81% | 22.69% | 22.93% |
Revenue as Reported | 17,512 | 17,099 | 13,585 | 8,106 | 8,382 | 9,040 |