Shandong Gold Mining Co Ltd
SSE:600547
Income Statement
Earnings Waterfall
Shandong Gold Mining Co Ltd
Revenue
|
59.3B
CNY
|
Cost of Revenue
|
-50.2B
CNY
|
Gross Profit
|
9.1B
CNY
|
Operating Expenses
|
-3.6B
CNY
|
Operating Income
|
5.5B
CNY
|
Other Expenses
|
-3.6B
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
Shandong Gold Mining Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46 168
N/A
|
43 281
-6%
|
42 820
-1%
|
43 617
+2%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 607)
|
(40 259)
|
(39 965)
|
(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)
|
|
Gross Profit |
3 562
N/A
|
3 023
-15%
|
2 856
-6%
|
2 963
+4%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 867)
|
(1 893)
|
(1 888)
|
(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)
|
|
Selling, General & Administrative |
(1 851)
|
(1 876)
|
(1 878)
|
(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)
|
|
Research & Development |
0
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
(16)
|
(18)
|
(12)
|
(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)
|
|
Operating Income |
1 694
N/A
|
1 129
-33%
|
966
-14%
|
1 089
+13%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(202)
|
(273)
|
(344)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
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
|
|
Gain/Loss on Disposition of Assets |
(32)
|
(32)
|
(33)
|
(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)
|
|
Total Other Income |
21
|
22
|
20
|
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)
|
|
Pre-Tax Income |
1 481
N/A
|
845
-43%
|
607
-28%
|
765
+26%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(362)
|
(213)
|
(147)
|
(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)
|
|
Income from Continuing Operations |
1 120
|
633
|
461
|
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
|
|
Income to Minority Interest |
6
|
12
|
9
|
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)
|
|
Net Income (Common) |
1 128
N/A
|
647
-43%
|
472
-27%
|
586
+24%
|
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%
|
|
EPS (Diluted) |
0.41
N/A
|
0.23
-44%
|
0.17
-26%
|
0.21
+24%
|
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%
|