Shandong Gold Mining Co Ltd
SSE:600547

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Shandong Gold Mining Co Ltd Logo
Shandong Gold Mining Co Ltd
SSE:600547
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Price: 23.63 CNY -0.3% Market Closed
Market Cap: 105.7B CNY
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Income Statement

Earnings Waterfall
Shandong Gold Mining Co Ltd

Revenue
85B CNY
Cost of Revenue
-72.8B CNY
Gross Profit
12.2B CNY
Operating Expenses
-3.5B CNY
Operating Income
8.7B CNY
Other Expenses
-6.1B CNY
Net Income
2.6B CNY

Income Statement
Shandong Gold Mining Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
43 617
N/A
45 794
+5%
43 686
-5%
40 792
-7%
43 018
+5%
38 940
-9%
39 885
+2%
44 230
+11%
44 467
+1%
50 199
+13%
50 908
+1%
50 996
+0%
50 994
0%
51 041
+0%
55 201
+8%
58 014
+5%
59 639
+3%
56 256
-6%
52 941
-6%
55 444
+5%
66 623
+20%
62 631
-6%
65 746
+5%
63 750
-3%
58 824
-8%
63 664
+8%
56 995
-10%
42 487
-25%
27 702
-35%
33 935
+22%
40 113
+18%
51 880
+29%
56 058
+8%
50 306
-10%
49 923
-1%
47 905
-4%
51 801
+8%
59 275
+14%
65 134
+10%
77 624
+19%
84 958
+9%
Gross Profit
Cost of Revenue
(40 654)
(42 495)
(40 677)
(37 991)
(40 190)
(35 615)
(36 014)
(39 953)
(40 049)
(45 939)
(46 643)
(46 658)
(46 571)
(46 600)
(50 708)
(53 471)
(55 029)
(51 580)
(48 323)
(50 716)
(61 689)
(56 843)
(59 910)
(57 383)
(51 801)
(56 164)
(50 794)
(38 235)
(24 728)
(30 707)
(36 155)
(45 914)
(49 371)
(43 780)
(43 551)
(41 693)
(44 910)
(50 219)
(55 643)
(66 616)
(72 768)
Gross Profit
2 963
N/A
3 299
+11%
3 008
-9%
2 800
-7%
2 829
+1%
3 326
+18%
3 872
+16%
4 278
+10%
4 418
+3%
4 260
-4%
4 267
+0%
4 340
+2%
4 425
+2%
4 442
+0%
4 493
+1%
4 544
+1%
4 610
+1%
4 676
+1%
4 618
-1%
4 727
+2%
4 934
+4%
5 788
+17%
5 836
+1%
6 367
+9%
7 023
+10%
7 500
+7%
6 201
-17%
4 252
-31%
2 974
-30%
3 228
+9%
3 958
+23%
5 967
+51%
6 687
+12%
6 526
-2%
6 373
-2%
6 212
-3%
6 891
+11%
9 056
+31%
9 491
+5%
11 008
+16%
12 190
+11%
Operating Income
Operating Expenses
(1 874)
(1 805)
(1 775)
(1 700)
(1 730)
(2 029)
(2 119)
(2 299)
(2 341)
(2 279)
(2 209)
(2 232)
(2 307)
(2 319)
(2 130)
(2 078)
(2 035)
(2 410)
(2 381)
(2 499)
(2 645)
(2 600)
(2 685)
(2 750)
(2 876)
(3 467)
(3 517)
(3 684)
(3 637)
(3 904)
(3 465)
(3 739)
(3 798)
(3 276)
(2 841)
(2 466)
(2 581)
(3 561)
(3 220)
(3 503)
(3 476)
Selling, General & Administrative
(1 863)
(1 092)
(1 768)
(1 692)
(1 723)
(1 169)
(2 103)
(2 289)
(2 322)
(1 236)
(2 205)
(2 225)
(2 308)
(1 188)
(2 153)
(2 101)
(2 059)
(1 564)
(2 035)
(2 049)
(2 106)
(2 012)
(2 244)
(2 329)
(2 421)
(2 344)
(3 011)
(3 193)
(3 189)
(2 858)
(3 267)
(3 355)
(3 384)
(2 657)
(2 448)
(2 090)
(2 165)
(2 782)
(2 743)
(2 961)
(2 871)
Research & Development
0
(167)
0
0
0
(169)
0
0
0
(278)
0
0
0
(310)
0
0
0
(321)
(359)
(469)
(571)
(333)
(362)
(341)
(359)
(388)
(368)
(350)
(315)
(346)
(355)
(400)
(429)
(391)
(409)
(391)
(432)
(479)
(514)
(580)
(652)
Depreciation & Amortization
0
(544)
0
0
0
(689)
0
0
0
(762)
0
0
0
(779)
0
0
0
(530)
0
0
0
(532)
0
0
0
(616)
0
0
0
(707)
0
0
0
(225)
0
0
0
(298)
0
0
0
Other Operating Expenses
(12)
(2)
(7)
(8)
(7)
(2)
(18)
(12)
(20)
(2)
(2)
(5)
2
(43)
23
22
23
6
13
20
33
278
(80)
(82)
(98)
(120)
(139)
(141)
(133)
6
158
15
14
(3)
16
15
16
(2)
38
38
47
Operating Income
1 089
N/A
1 494
+37%
1 235
-17%
1 102
-11%
1 100
0%
1 297
+18%
1 753
+35%
1 979
+13%
2 077
+5%
1 980
-5%
2 057
+4%
2 107
+2%
2 117
+0%
2 122
+0%
2 363
+11%
2 465
+4%
2 575
+4%
2 266
-12%
2 237
-1%
2 229
0%
2 289
+3%
3 187
+39%
3 151
-1%
3 617
+15%
4 147
+15%
4 033
-3%
2 684
-33%
569
-79%
(663)
N/A
(677)
-2%
493
N/A
2 227
+352%
2 889
+30%
3 250
+13%
3 531
+9%
3 746
+6%
4 310
+15%
5 495
+28%
6 271
+14%
7 505
+20%
8 714
+16%
Pre-Tax Income
Interest Income Expense
(311)
(356)
(325)
(307)
(341)
(335)
(391)
(386)
(569)
(333)
(230)
(281)
(187)
(466)
(616)
(608)
(861)
(570)
(515)
(675)
(321)
(922)
(689)
(684)
(771)
(308)
(290)
(50)
356
310
371
10
(633)
(1 149)
(1 331)
(1 316)
(1 250)
(1 938)
(1 926)
(2 419)
(2 953)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
29
0
0
0
(25)
(2)
1
1
0
3
0
0
(123)
0
1
1
(158)
3
2
1
435
0
141
142
1
2
2
2
65
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
(31)
(3)
(1)
0
0
(14)
(16)
(20)
(24)
0
(11)
(13)
(10)
0
0
0
0
(26)
0
0
0
(29)
0
0
0
(137)
0
0
0
(17)
0
0
0
(19)
0
0
0
(12)
0
0
0
Total Other Income
20
13
19
11
9
10
3
8
8
15
(1)
(6)
7
(3)
(20)
4
(17)
(2)
(29)
(40)
(37)
4
(31)
(32)
(26)
(39)
(170)
(167)
(156)
(29)
(78)
(111)
(137)
(76)
(64)
(36)
(53)
(46)
(73)
(74)
(50)
Pre-Tax Income
765
N/A
1 148
+50%
927
-19%
805
-13%
766
-5%
958
+25%
1 347
+41%
1 580
+17%
1 492
-6%
1 691
+13%
1 815
+7%
1 806
0%
1 926
+7%
1 629
-15%
1 725
+6%
1 861
+8%
1 698
-9%
1 669
-2%
1 698
+2%
1 516
-11%
1 932
+27%
2 117
+10%
2 429
+15%
2 900
+19%
3 350
+16%
3 392
+1%
2 227
-34%
353
-84%
(462)
N/A
22
N/A
786
+3 400%
2 267
+188%
2 260
0%
2 006
-11%
2 139
+7%
2 396
+12%
3 008
+26%
3 563
+18%
4 271
+20%
5 011
+17%
5 710
+14%
Net Income
Tax Provision
(186)
(295)
(241)
(223)
(230)
(262)
(382)
(430)
(350)
(383)
(375)
(348)
(396)
(435)
(488)
(603)
(568)
(583)
(585)
(484)
(710)
(696)
(775)
(841)
(872)
(850)
(663)
(584)
(458)
(218)
(359)
(464)
(353)
(581)
(566)
(569)
(724)
(672)
(829)
(966)
(1 169)
Income from Continuing Operations
579
853
686
583
537
696
966
1 150
1 143
1 309
1 441
1 459
1 530
1 193
1 237
1 259
1 131
1 086
1 112
1 031
1 221
1 421
1 655
2 059
2 479
2 541
1 565
(230)
(920)
(195)
427
1 803
1 907
1 426
1 572
1 827
2 284
2 891
3 442
4 045
4 541
Income to Minority Interest
5
(21)
(18)
(16)
(21)
(50)
(47)
(34)
(42)
(16)
(25)
(67)
(74)
(56)
(80)
(61)
(65)
(62)
(79)
(104)
(101)
(132)
(159)
(198)
(265)
(284)
(189)
(64)
7
2
(59)
(114)
(154)
(178)
(203)
(257)
(386)
(563)
(853)
(1 213)
(1 493)
Net Income (Common)
586
N/A
832
+42%
670
-19%
568
-15%
517
-9%
646
+25%
919
+42%
1 116
+21%
1 100
-1%
1 293
+18%
1 415
+9%
1 391
-2%
1 456
+5%
1 137
-22%
1 157
+2%
1 198
+4%
1 066
-11%
1 024
-4%
1 035
+1%
929
-10%
1 122
+21%
1 289
+15%
1 496
+16%
1 860
+24%
2 212
+19%
2 243
+1%
1 360
-39%
(575)
N/A
(988)
-72%
(399)
+60%
9
N/A
1 539
+17 509%
1 547
+1%
895
-42%
1 002
+12%
1 152
+15%
1 229
+7%
1 864
+52%
2 132
+14%
2 382
+12%
2 580
+8%
EPS (Diluted)
0.21
N/A
0.3
+43%
0.25
-17%
0.21
-16%
0.19
-10%
0.23
+21%
0.32
+39%
0.39
+22%
0.39
N/A
0.39
N/A
0.38
-3%
0.4
+5%
0.4
N/A
0.31
-23%
0.33
+6%
0.29
-12%
0.26
-10%
0.24
-8%
0.24
N/A
0.45
+88%
0.26
-42%
0.3
+15%
0.34
+13%
0.43
+26%
0.51
+19%
0.52
+2%
0.29
-44%
-0.11
N/A
-0.21
-91%
-0.09
+57%
0
N/A
0.34
N/A
0.35
+3%
0.2
-43%
0.22
+10%
0.26
+18%
0.27
+4%
0.42
+56%
0.48
+14%
0.53
+10%
0.58
+9%

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