Shandong Gold Mining Co Ltd
SSE:600547
Shandong Gold Mining Co Ltd
SSE:600547
Price:
39.25
CNY
1.21%
Market Closed
Market Cap:
¥180.9B
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Shandong Gold Mining Co Ltd
SSE:600547
|
CN |
|
Quaker Chemical Corp
NYSE:KWR
|
US |
Balance Sheet
Balance Sheet Decomposition
Shandong Gold Mining Co Ltd
Shandong Gold Mining Co Ltd
Balance Sheet Decomposition is not available for
Shandong Gold Mining Co Ltd
Shandong Gold Mining Co Ltd
Balance Sheet
Shandong Gold Mining Co Ltd
Shandong Gold Mining Co Ltd
Currency: CNY
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
33
|
236
|
61
|
106
|
202
|
330
|
287
|
401
|
817
|
817
|
897
|
868
|
504
|
606
|
1 303
|
2 264
|
2 839
|
3 242
|
3 291
|
4 525
|
7 753
|
8 353
|
9 932
|
15 994
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 753
|
3 209
|
9 932
|
15 994
|
|
| Cash Equivalents |
33
|
236
|
61
|
106
|
202
|
330
|
287
|
401
|
817
|
817
|
897
|
868
|
504
|
606
|
1 303
|
2 264
|
2 839
|
3 242
|
3 291
|
4 525
|
0
|
5 143
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
580
|
1 529
|
3 060
|
2 682
|
2 960
|
4 165
|
3 751
|
2 599
|
|
| Total Receivables |
31
|
31
|
53
|
83
|
96
|
367
|
249
|
140
|
116
|
104
|
148
|
144
|
292
|
181
|
226
|
532
|
1 933
|
1 556
|
2 049
|
2 688
|
3 379
|
4 211
|
5 858
|
5 848
|
|
| Accounts Receivables |
7
|
7
|
6
|
8
|
15
|
68
|
57
|
15
|
19
|
9
|
18
|
30
|
76
|
31
|
28
|
127
|
592
|
290
|
170
|
118
|
141
|
520
|
493
|
377
|
|
| Other Receivables |
24
|
24
|
47
|
75
|
81
|
299
|
192
|
125
|
97
|
95
|
130
|
114
|
216
|
150
|
198
|
405
|
1 341
|
1 266
|
1 879
|
2 570
|
3 238
|
3 691
|
5 365
|
5 471
|
|
| Inventory |
70
|
78
|
113
|
141
|
82
|
216
|
249
|
394
|
254
|
875
|
1 079
|
804
|
608
|
691
|
1 370
|
3 102
|
3 385
|
3 640
|
2 550
|
2 984
|
4 092
|
8 848
|
6 820
|
6 904
|
|
| Other Current Assets |
2
|
7
|
53
|
69
|
57
|
326
|
242
|
456
|
605
|
1 537
|
2 219
|
420
|
488
|
333
|
153
|
1 010
|
310
|
395
|
2 228
|
1 390
|
3 290
|
3 055
|
2 340
|
2 522
|
|
| Total Current Assets |
136
|
352
|
279
|
399
|
437
|
1 238
|
1 026
|
1 392
|
1 791
|
3 333
|
4 344
|
2 236
|
1 893
|
1 813
|
3 053
|
6 909
|
9 048
|
10 362
|
13 177
|
14 268
|
21 475
|
28 632
|
28 701
|
33 868
|
|
| PP&E Net |
305
|
319
|
535
|
802
|
792
|
2 289
|
2 826
|
3 540
|
4 407
|
6 030
|
8 051
|
9 873
|
10 829
|
13 202
|
13 721
|
21 372
|
23 732
|
26 433
|
28 973
|
31 867
|
37 100
|
50 445
|
61 689
|
66 199
|
|
| PP&E Gross |
305
|
319
|
535
|
802
|
792
|
2 289
|
2 826
|
3 540
|
4 407
|
6 030
|
8 051
|
9 873
|
10 829
|
13 202
|
13 721
|
21 372
|
23 732
|
26 433
|
28 973
|
31 867
|
37 100
|
50 445
|
61 689
|
66 199
|
|
| Accumulated Depreciation |
248
|
229
|
398
|
551
|
575
|
1 490
|
1 474
|
1 691
|
1 999
|
2 381
|
2 884
|
3 517
|
4 302
|
5 370
|
6 105
|
12 947
|
15 177
|
17 132
|
18 100
|
20 037
|
23 154
|
29 358
|
33 051
|
37 735
|
|
| Intangible Assets |
37
|
34
|
108
|
117
|
107
|
191
|
255
|
1 108
|
2 870
|
2 773
|
4 135
|
7 080
|
6 872
|
7 092
|
8 948
|
9 822
|
10 160
|
10 648
|
10 493
|
19 362
|
19 379
|
32 538
|
47 366
|
47 277
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
389
|
389
|
665
|
1 603
|
1 603
|
1 702
|
1 702
|
2 708
|
2 891
|
2 811
|
2 741
|
3 066
|
3 157
|
12 959
|
13 033
|
12 671
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
149
|
129
|
105
|
299
|
366
|
|
| Long-Term Investments |
8
|
10
|
12
|
36
|
55
|
104
|
39
|
61
|
93
|
97
|
95
|
534
|
580
|
556
|
608
|
628
|
7 137
|
6 969
|
6 823
|
7 800
|
7 333
|
7 545
|
7 170
|
6 037
|
|
| Other Long-Term Assets |
2
|
1
|
1
|
2
|
15
|
45
|
46
|
43
|
32
|
39
|
170
|
565
|
822
|
726
|
326
|
677
|
927
|
933
|
1 643
|
1 795
|
2 148
|
2 375
|
2 402
|
3 956
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
389
|
389
|
665
|
1 603
|
1 603
|
1 702
|
1 702
|
2 708
|
2 891
|
2 811
|
2 741
|
3 066
|
3 157
|
12 959
|
13 033
|
12 671
|
|
| Total Assets |
489
N/A
|
717
+47%
|
935
+30%
|
1 354
+45%
|
1 406
+4%
|
3 867
+175%
|
4 192
+8%
|
6 263
+49%
|
9 583
+53%
|
12 661
+32%
|
17 460
+38%
|
21 892
+25%
|
22 599
+3%
|
25 091
+11%
|
28 357
+13%
|
42 116
+49%
|
53 895
+28%
|
58 156
+8%
|
63 859
+10%
|
78 308
+23%
|
90 722
+16%
|
134 599
+48%
|
160 660
+19%
|
170 374
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2
|
4
|
11
|
31
|
18
|
153
|
315
|
331
|
500
|
807
|
1 593
|
1 778
|
1 128
|
1 290
|
1 300
|
1 767
|
1 973
|
2 023
|
2 298
|
3 139
|
7 193
|
10 552
|
16 968
|
18 018
|
|
| Accrued Liabilities |
24
|
31
|
92
|
119
|
105
|
335
|
302
|
319
|
454
|
534
|
243
|
161
|
126
|
212
|
236
|
367
|
291
|
253
|
508
|
599
|
543
|
798
|
942
|
1 213
|
|
| Short-Term Debt |
66
|
51
|
115
|
339
|
320
|
1 166
|
980
|
1 793
|
1 592
|
1 982
|
4 077
|
4 827
|
1 505
|
910
|
1 454
|
1 465
|
4 255
|
3 982
|
8 671
|
10 241
|
9 551
|
23 723
|
27 957
|
31 323
|
|
| Current Portion of Long-Term Debt |
0
|
70
|
0
|
0
|
0
|
10
|
0
|
0
|
300
|
770
|
630
|
1 552
|
4 722
|
4 777
|
22
|
26
|
42
|
2 856
|
384
|
1 513
|
11 896
|
7 421
|
7 676
|
10 983
|
|
| Other Current Liabilities |
32
|
7
|
14
|
38
|
32
|
99
|
67
|
164
|
316
|
591
|
734
|
719
|
703
|
962
|
4 228
|
7 049
|
14 370
|
15 759
|
13 691
|
19 496
|
5 478
|
6 965
|
8 843
|
10 542
|
|
| Total Current Liabilities |
124
|
162
|
232
|
527
|
474
|
1 763
|
1 663
|
2 607
|
3 162
|
4 684
|
7 278
|
9 036
|
8 184
|
8 151
|
7 240
|
10 674
|
20 931
|
24 873
|
25 552
|
34 987
|
34 661
|
49 459
|
62 386
|
72 079
|
|
| Long-Term Debt |
116
|
0
|
50
|
14
|
3
|
41
|
0
|
300
|
1 270
|
1 043
|
575
|
1 989
|
1 991
|
3 407
|
3 378
|
10 152
|
2 779
|
2 299
|
1 741
|
5 430
|
14 853
|
24 501
|
32 369
|
27 109
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
8
|
19
|
5
|
69
|
485
|
461
|
812
|
1 550
|
1 494
|
1 404
|
1 328
|
3 463
|
3 917
|
3 819
|
3 514
|
4 242
|
3 687
|
6 446
|
6 180
|
5 202
|
|
| Minority Interest |
2
|
1
|
1
|
84
|
122
|
185
|
166
|
306
|
698
|
727
|
1 116
|
733
|
668
|
998
|
826
|
845
|
1 777
|
2 704
|
2 893
|
2 563
|
3 819
|
20 174
|
20 773
|
19 480
|
|
| Other Liabilities |
39
|
36
|
110
|
107
|
100
|
111
|
98
|
99
|
79
|
76
|
80
|
68
|
1 054
|
48
|
65
|
659
|
853
|
1 347
|
1 401
|
1 865
|
824
|
934
|
1 155
|
1 605
|
|
| Total Liabilities |
281
N/A
|
200
-29%
|
392
+96%
|
732
+87%
|
707
-3%
|
2 119
+200%
|
1 933
-9%
|
3 380
+75%
|
5 695
+68%
|
6 990
+23%
|
9 862
+41%
|
13 376
+36%
|
13 391
+0%
|
14 007
+5%
|
12 838
-8%
|
25 792
+101%
|
30 257
+17%
|
35 041
+16%
|
35 100
+0%
|
49 088
+40%
|
57 845
+18%
|
101 514
+75%
|
122 862
+21%
|
125 475
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
100
|
160
|
160
|
160
|
160
|
160
|
356
|
712
|
1 423
|
1 423
|
1 423
|
1 423
|
1 423
|
1 423
|
1 857
|
1 857
|
2 214
|
3 100
|
4 314
|
4 473
|
4 473
|
4 473
|
4 473
|
4 610
|
|
| Retained Earnings |
58
|
63
|
74
|
108
|
274
|
559
|
1 066
|
1 709
|
2 468
|
4 250
|
6 178
|
7 054
|
7 744
|
8 335
|
9 453
|
10 260
|
11 386
|
12 455
|
14 404
|
13 314
|
14 006
|
15 532
|
17 193
|
19 955
|
|
| Additional Paid In Capital |
50
|
293
|
309
|
356
|
265
|
1 031
|
838
|
464
|
0
|
0
|
0
|
32
|
27
|
1 331
|
4 215
|
4 216
|
10 070
|
7 522
|
6 311
|
5 568
|
4 370
|
3 063
|
3 072
|
6 474
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
1
|
1
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
15
|
1
|
0
|
2
|
26
|
44
|
3 737
|
5 871
|
10 028
|
10 017
|
13 059
|
13 861
|
|
| Total Equity |
207
N/A
|
517
+150%
|
543
+5%
|
622
+15%
|
699
+12%
|
1 749
+150%
|
2 260
+29%
|
2 883
+28%
|
3 888
+35%
|
5 671
+46%
|
7 598
+34%
|
8 517
+12%
|
9 208
+8%
|
11 083
+20%
|
15 519
+40%
|
16 324
+5%
|
23 638
+45%
|
23 114
-2%
|
28 760
+24%
|
29 220
+2%
|
32 877
+13%
|
33 085
+1%
|
37 798
+14%
|
44 899
+19%
|
|
| Total Liabilities & Equity |
489
N/A
|
717
+47%
|
935
+30%
|
1 354
+45%
|
1 406
+4%
|
3 867
+175%
|
4 192
+8%
|
6 263
+49%
|
9 583
+53%
|
12 661
+32%
|
17 460
+38%
|
21 892
+25%
|
22 599
+3%
|
25 091
+11%
|
28 357
+13%
|
42 116
+49%
|
53 895
+28%
|
58 156
+8%
|
63 859
+10%
|
78 308
+23%
|
90 722
+16%
|
134 599
+48%
|
160 660
+19%
|
170 374
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 568
|
2 509
|
2 509
|
2 509
|
2 509
|
2 509
|
2 784
|
2 784
|
2 784
|
2 784
|
2 784
|
2 789
|
2 789
|
2 789
|
3 640
|
3 640
|
4 339
|
4 339
|
4 314
|
4 473
|
4 473
|
4 473
|
4 473
|
4 610
|
|
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