Shandong Gold Mining Co., Ltd. Website

Shandong Gold Mining Co., Ltd.

SHSE-600547

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

62,463.6

63,488.3

33,643.1

50,072.4

58,878

77,203

Other Revenues, Total

167.1

176.7

291.9

233.3

397.3

420.9

Total Revenues

62,630.7

63,664.9

33,935

50,305.8

59,275.3

77,623.9

Total Revenues % Chg.

11.3%

1.7%

-46.7%

48.2%

17.8%

62%

Cost of Goods Sold, Total

56,685.8

55,751.7

30,452.8

43,254.7

49,471.8

65,174.2

Gross Profit

5,944.9

7,913.3

3,482.1

7,051.1

9,803.5

12,449.7

Selling General & Admin Expenses, Total

2,134.2

2,588.7

3,189.5

2,449.4

2,622

2,887.2

Provision for Bad Debts

6.5

0.4

0.6

-5.3

3.9

12.2

R&D Expenses

—

—

—

333.1

390.5

345.6

399.6

487.2

580.4

Other Operating Expenses

551.3

625.4

622.9

820.1

1,134.5

1,474

Other Operating Expenses, Total

3,025.1

3,605

4,158.6

3,663.8

4,247.6

4,953.8

Operating Income

2,919.8

4,308.3

-676.5

3,387.3

5,555.8

7,495.9

Interest Expense, Total

-843.7

-816.3

-731.8

-1,051

-1,568.3

-1,787.1

Interest And Investment Income

53.9

65

796.3

163.4

145.1

189

Net Interest Expenses

-789.8

-751.3

64.5

-887.6

-1,423.2

-1,598.1

Currency Exchange Gains (Loss)

—

—

-50.3

-90.7

-32.1

-52.1

-103.5

-106.3

Other Non Operating Income (Expenses)

-17.8

-59.6

-59

-161.1

-93.4

-110.2

EBT, Excl. Unusual Items

2,062

3,406.7

-703

2,286.4

3,935.8

5,681.4

Impairment of Goodwill

—

—

—

—

-98

—

—

—

—

—

Gain (Loss) On Sale Of Investments

164.7

392.5

576.4

-209.1

-336.1

-621.3

Gain (Loss) On Sale Of Assets

-28.8

-134

124.9

-18.2

-12

-19.6

Asset Writedown

—

—

-25.2

-617.1

-5.4

-0.6

-4.3

9.5

Other Unusual Items

42.7

-12.7

29.7

-52.2

-20.3

-38.9

EBT, Incl. Unusual Items

2,117.4

3,035.6

22.5

2,006.4

3,563.1

5,011.1

Income Tax Expense

696.1

739

217.9

580.6

672.5

966.3

Earnings From Continuing Operations

1,421.4

2,296.6

-195.4

1,425.8

2,890.6

4,044.8

Minority Interest

-131.9

-271.9

1.7

-178.1

-562.9

-1,213.4

Net Income

1,289.5

2,024.7

-193.7

1,247.7

2,327.8

2,831.4

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

205

353.1

463.5

662.9

Net Income to Common Incl Extra Items

1,289.5

2,024.7

-398.7

894.6

1,864.3

2,168.5

Net Income to Common Excl. Extra Items

1,289.5

2,024.7

-398.7

894.6

1,864.3

2,168.5

Total Shares Outstanding

4,339.5

4,313.9

4,473.4

4,473.4

4,473.4

4,473.4

Weighted Avg. Shares Outstanding

4,298.2

4,307.9

4,430.4

4,472.8

4,438.7

3,782.9

Weighted Avg. Shares Outstanding Dil

4,298.2

4,307.9

4,430.4

4,472.8

4,438.7

3,782.9

EPS

0.3

0.5

-0.1

0.2

0.4

0.6

EPS Diluted

0.3

0.5

-0.1

0.2

0.4

0.6

EBITDA

5,564.2

6,894.6

1,779.1

6,533.6

9,459.5

12,110.1

Effective Tax Rate

32.9%

24.3%

970%

28.9%

18.9%

19.3%