Shandong Gold Statements
18
Data from Shandong Gold`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
29 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
29 Oct, 2024
Shandong Gold Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
26 816.22
49.4 %
100
23 583.34
87.9
3 232.89
2 %
12.1
163.63
0.6
743.72
2.8
905.27
-4.7 %
3.4
2 327.62
4.9 %
8.7
-885.16
-3.3
-5.194
-0.02
1 436.95
7.1 %
5.4
330.5
1.2
583.71
-30.1 %
2.2
0.126
4 634.43
17 952.17
29.2 %
100
14 783.18
82.3
3 168.99
48.3 %
17.7
167.75
0.9
803.52
4.5
949.6
3.6 %
5.3
2 219.39
81.8 %
12.4
-857.36
-4.8
-19.668
-0.1
1 342.05
56 %
7.5
109.81
0.6
835.37
130.6 %
4.7
0.187
4 473.43
13 898.22
-3 %
100
11 760.65
84.6
2 137.58
24.6 %
15.4
154.53
1.1
766.17
5.5
916.47
47.4 %
6.6
1 221.1
11.6 %
8.8
-329.96
-2.4
-30.895
-0.2
860.43
23.4 %
6.2
209.9
1.5
362.32
8.6 %
2.6
0.081
4 473.43
14 326.75
9.4 %
100
12 610.65
88
1 716.1
2.2 %
12
97.634
0.7
525.45
3.7
621.84
-10.4 %
4.3
1 094.26
11 %
7.6
-391.42
-2.7
-4.979
-0.03
697.02
5 %
4.9
193.23
1.3
333.74
0.3 %
2.3
0.075
4 473.43
13 098.14
25 %
100
11 418.17
87.2
1 679.96
23.8 %
12.8
67.284
0.5
619.75
4.7
693.77
98.7 %
5.3
986.2
-2.2 %
7.5
-320.91
-2.5
-2.797
-0.02
663.59
-15.7 %
5.1
159.51
1.2
332.83
66.6 %
2.5
0.074
4 473.43
10 478.11
4.8 %
100
9 120.91
87
1 357.21
-7 %
13
112.45
1.1
253.89
2.4
349.18
-56.4 %
3.3
1 008.03
53.3 %
9.6
-207.69
-2
-14.772
-0.1
787.44
217.1 %
7.5
161.62
1.5
199.78
-29.9 %
1.9
0.045
4 473.43
10 002.5
-38.8 %
100
8 543.5
85.4
1 459
-22.2 %
14.6
113.84
1.1
690.71
6.9
801.43
-19.6 %
8
657.57
-25.2 %
6.6
-395.84
-4
-13.371
-0.1
248.34
-43.5 %
2.5
54.795
0.5
285.2
54.9 %
2.9
0.064
4 473.43
16 344.54
21.2 %
100
14 468.19
88.5
1 876.35
18.8 %
11.5
115.53
0.7
884.12
5.4
996.94
17.9 %
6.1
879.41
19.8 %
5.4
-406.65
-2.5
-32.942
-0.2
439.21
-17.3 %
2.7
190.34
1.2
184.11
-17.7 %
1.1
0.041
4 473.43
13 480.61
-16.9 %
100
11 901.5
88.3
1 579.11
-10.9 %
11.7
57.746
0.4
790.08
5.9
845.32
-26.8 %
6.3
733.79
18.7 %
5.4
-167.79
-1.2
-34.605
-0.3
531.39
-49 %
3.9
176.19
1.3
223.67
-73.8 %
1.7
0.05
4 473.43
16 230.2
178.6 %
100
14 457.57
89.1
1 772.64
140 %
10.9
141.58
0.9
1 018.68
6.3
1 154.64
55.5 %
7.1
617.99
15908.7 %
3.8
336.94
2.1
-55.847
-0.3
1 041.56
309 %
6.4
-68.022
-0.4
853.83
208.1 %
5.3
0.191
4 473.43
5 824.78
27.3 %
100
5 086.29
87.3
738.48
656.9 %
12.7
84.733
1.5
662.05
11.4
742.39
-14 %
12.7
-3.909
99.6 %
-0.07
247.58
4.3
12.212
0.2
254.69
124.5 %
4.4
165.67
2.8
277.17
120.6 %
4.8
0.063
4 424.79
4 577.31
-37.3 %
100
4 709.9
102.9
-132.6
-124.1 %
-2.9
71.196
1.6
796.67
17.4
863.58
-3.7 %
18.9
-996.17
-187.9 %
-21.8
-45.254
-1
-0.114
-0.002
-1 041.54
-240.4 %
-22.8
85.325
1.9
-1 345.93
-321.9 %
-29.4
-0.301
4 473.43
7 297
-27.1 %
100
6 746
92.4
551
-69.7 %
7.6
48
0.7
850
11.6
897
-20.9 %
12.3
-346
-150.7 %
-4.7
41
0.6
-2
-0.03
-306
-148.5 %
-4.2
37
0.5
-319
-179.8 %
-4.4
-0.07
4 551
10 003
-51.5 %
100
8 186
81.8
1 817
-9.9 %
18.2
111
1.1
880
8.8
1 134
43.7 %
11.3
683
-44.4 %
6.8
113
1.1
-166
-1.7
631
-41 %
6.3
170
1.7
400
-42 %
4
0.1
4 090
20 610
8 %
100
18 593
90.2
2 017
11.1 %
9.8
120
0.6
666
3.2
789
13.2 %
3.8
1 228
9.7 %
6
-159
-0.8
1
0.005
1 070
28.6 %
5.2
292
1.4
690
17.1 %
3.3
0.16
4 315
19 085
36.7 %
100
17 269
90.5
1 816
14.2 %
9.5
89
0.5
615
3.2
697
16.2 %
3.7
1 119
13 %
5.9
-285
-1.5
-3
-0.02
832
-3 %
4.4
164
0.9
589
4.6 %
3.1
0.14
4 298
13 966
170.5 %
100
12 376
88.6
1 590
-0.6 %
11.4
67
0.5
539
3.9
600
-24.1 %
4.3
990
22.2 %
7.1
-123
-0.9
-8
-0.06
858
45.4 %
6.1
224
1.6
563
52.2 %
4
0.13
4 381
5 163
-79.8 %
100
3 563
69
1 600
17.6 %
31
83
1.6
601
11.6
790
19.2 %
15.3
810
16 %
15.7
-204
-4
-16
-0.3
590
-4.8 %
11.4
192
3.7
370
9.5 %
7.2
0.05
6 954
25 536
21.1 %
100
24 175
94.7
1 361
5.9 %
5.3
102
0.4
574
2.2
663
4.9 %
2.6
698
6.9 %
2.7
-72
-0.3
-5
-0.02
620
71.7 %
2.4
261
1
338
50.2 %
1.3
0.08
4 300
21 081
94.3 %
100
19 796
93.9
1 285
3.1 %
6.1
110
0.5
530
2.5
632
8.6 %
3
653
-1.7 %
3.1
-290
-1.4
-2
-0.009
361
-33.9 %
1.7
98
0.5
225
-37 %
1.1
0.11
2 038
10 851
18.5 %
100
9 605
88.5
1 246
19.6 %
11.5
38
0.4
544
5
582
-24.2 %
5.4
664
142.3 %
6.1
-117
-1.08
-2
-0.02
546
34.8 %
5
145
1.3
357
76.7 %
3.3
0.09
4 161
9 155
-36.2 %
100
8 113
88.6
1 042
-9.7 %
11.4
321
3.5
458
5
768
48.5 %
8.4
274
-57.1 %
3
158
1.7
-28
-0.3
405
98.5 %
4.4
206
2.3
202
39.3 %
2.2
0.03
6 563
14 357
-22.7 %
100
13 202
92
1 154
-1.9 %
8
—
0
517
3.6
517
0.6 %
3.6
638
-3.5 %
4.4
-426
-3
-8
-0.06
204
-62.4 %
1.4
35
0.2
145
-56.2 %
1
0.04
4 049
18 578
31.1 %
100
17 403
93.7
1 176
2.5 %
6.3
—
0
516
2.8
514
15.8 %
2.8
661
-5.8 %
3.6
-130
-0.7
9
0.05
543
5 %
2.9
199
1.1
331
-4.6 %
1.8
0.08
4 049
14 166
13 %
100
13 020
91.9
1 147
1.2 %
8.1
—
0
446
3.1
444
-20.7 %
3.1
702
22.3 %
5
-181
-1.3
-1
-0.007
517
19.1 %
3.6
143
1
347
42.8 %
2.4
0.1
3 640
12 538
-1.5 %
11 404
1 133
4.1 %
—
580
560
—
574
8.7 %
-124
-17
434
18.3 %
191
243
-12.3 %
0.07
3 640
12 732
-19.2 %
11 644
1 088
-3.3 %
—
559
560
-1.1 %
528
-5.5 %
-173
13
367
-9.8 %
70
277
-4.5 %
0.08
3 640
15 765
57.6 %
14 640
1 125
8 %
—
568
566
7.4 %
559
8.8 %
-138
-7
407
-3.1 %
84
290
-11.3 %
0.08
3 640
10 006
-19.9 %
8 965
1 042
-10.9 %
—
525
527
-19.4 %
514
-0.4 %
-90
-1
420
-42.6 %
90
327
-41.8 %
0.09
3 640
12 491
-1.9 %
11 322
1 170
16.7 %
—
656
654
34.8 %
516
-0.4 %
214
2
732
196.4 %
152
562
165.1 %
0.15
3 640
12 734
-18.8 %
11 731
1 003
-4.7 %
—
476
485
-10.7 %
518
1.8 %
-267
—
247
-40.6 %
22
212
-32.5 %
0.08
2 789
15 677
68.6 %
14 625
1 052
5.8 %
—
548
543
-3.2 %
509
17.6 %
-87
-2
416
40.5 %
111
314
53.9 %
0.11
2 789
9 297
37.5 %
8 303
994
-27.4 %
—
559
561
-25.4 %
433
-29.8 %
-137
2
296
-44.5 %
98
204
-44.9 %
0.07
2 789
6 759
-45.9 %
5 390
1 369
58.6 %
—
739
752
69.8 %
617
46.9 %
-78
8
533
59.1 %
119
370
62.3 %
0.13
2 789
12 497
10.3 %
11 635
863
33.6 %
—
443
443
22 %
420
48.4 %
-84
—
335
83.1 %
102
228
94.9 %
0.08
2 789
11 332
35.7 %
10 686
646
44.5 %
—
362
363
-22.4 %
283
1515 %
-92
-7
183
294.7 %
63
117
272.1 %
0.04
2 801
8 352
-22.9 %
7 905
447
-48.8 %
—
463
468
2.6 %
-20
-104.8 %
-83
9
-94
-127.5 %
-22
-68
-128.3 %
-0.02
2 777
10 837
5.5 %
9 964
873
4.7 %
—
455
456
10.4 %
417
-1.2 %
-82
7
342
-8.6 %
87
240
-14 %
0.09
2 789
10 271
-27.8 %
9 436
834
-2.3 %
—
412
413
-5.7 %
422
1.4 %
-50
2
374
22.6 %
95
279
27.4 %
0.1
2 784
14 226
36 %
13 372
854
17.3 %
—
438
438
-9.9 %
416
71.9 %
-110
1
305
140.2 %
81
219
135.5 %
0.08
2 789
10 460
20.8 %
9 732
728
33.1 %
—
484
486
-9.5 %
242
2588.9 %
-116
2
127
409.8 %
33
93
1960 %
0.03
2 789
8 660
-8.6 %
8 114
547
-24.8 %
—
529
537
25.8 %
9
-97 %
-35
15
-41
-119 %
-23
-5
-103 %
—
2 789
9 474
-35.5 %
8 747
727
-28.8 %
—
427
427
-3.6 %
299
-48.4 %
-83
2
216
-60.2 %
56
165
-58.1 %
0.06
2 789
14 687
10 %
13 666
1 021
-19.4 %
—
436
443
-3.7 %
579
-28.3 %
-39
3
543
-28.8 %
147
394
-31.4 %
0.14
2 789
13 347
21 %
12 080
1 267
21.9 %
—
459
460
-16.7 %
807
65.7 %
-45
1
763
100.8 %
182
574
71.3 %
0.21
2 789
11 029
—
9 990
1 039
—
—
527
552
—
487
—
-65
-41
380
—
54
335
—
0.12
2 784