Shandong Mining Statements
00
Shandong Mining 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
814.14
100
637.34
78.3
176.8
21.7
19.434
2.4
80.586
9.9
109.66
13.5
67.14
8.2
13.045
1.6
-0.178
-0.02
80.136
9.8
33.233
4.1
45.364
5.6
0.025
1 782.79
824.25
100
613.42
74.4
210.83
25.6
20.544
2.5
62.174
7.5
80.184
9.7
130.64
15.8
11.808
1.4
3.603
0.4
145.89
17.7
27.348
3.3
117.59
14.3
0.066
1 782.79
522.43
100
399.18
76.4
123.26
23.6
16.337
3.1
45.748
8.8
68.874
13.2
54.383
10.4
4.294
0.8
0.186
0.04
58.93
11.3
13.51
2.6
44.615
8.5
0.025
1 782.79
543.57
100
383.73
70.6
159.84
29.4
19.408
3.6
79.32
14.6
187.35
34.5
-27.514
-5.06
5.34
1
1.269
0.2
-19.729
-3.6
3.904
0.7
-25.065
-4.6
-0.014
1 782.79
681.37
100
538.25
79
143.12
21
20.114
3
47.083
6.9
75.061
11
68.059
10
6.862
1
1.942
0.3
77.224
11.3
15.499
2.3
60.835
8.9
0.034
1 782.79
605.26
100
494.37
81.7
110.89
18.3
17.298
2.9
51.409
8.5
72.024
11.9
38.861
6.4
10.127
1.7
-0.664
-0.1
48.387
8
6.308
1
40.733
6.7
0.023
1 782.79
574.8
100
457.71
79.6
117.09
20.4
14.884
2.6
50.288
8.7
70.195
12.2
46.894
8.2
3.908
0.7
0.879
0.2
51.681
9
11.924
2.1
38.841
6.8
0.022
1 782.79
601.64
100
454.14
75.5
147.5
24.5
13.653
2.3
98.641
16.4
290.65
48.3
-143.15
-23.8
12.339
2.1
5.88
1
-124.73
-20.7
-59.177
-9.8
-67.209
-11.2
-0.038
1 771.44
616.48
100
465.77
75.6
150.71
24.4
14.457
2.3
53.2
8.6
74.026
12
76.685
12.4
6.745
1.1
-0.151
-0.02
83.279
13.5
17.263
2.8
61.081
9.9
0.034
1 782.79
606.03
100
470.95
77.7
135.08
22.3
16.464
2.7
63.879
10.5
88.871
14.7
46.211
7.6
5.819
1
1.317
0.2
53.446
8.8
15.29
2.5
36.588
6
0.021
1 782.79
461.5
100
355.6
77.1
105.9
22.9
14.7
3.2
47.2
10.2
64.6
14
41.3
8.9
2.5
0.5
—
0
43.8
9.5
11.8
2.6
30.6
6.6
0.02
1 782.8
484
100
397.4
82.1
86.5
17.9
15.5
3.2
23.6
4.9
170
35.1
-83.5
-17.3
9.7
2
0.1
0.02
-69.8
-14.4
12.7
2.6
-84.7
-17.5
-0.05
1 782.8
543.1
100
368.4
67.8
174.7
32.2
17.5
3.2
53.9
9.9
82.1
15.1
92.6
17.1
2.5
0.5
-0.7
-0.1
93.5
17.2
20.9
3.8
70.5
13
0.04
1 782.8
591.2
100
434.1
73.4
157
26.6
15.1
2.6
52.6
8.9
71.8
12.1
85.3
14.4
8.6
1.5
0.2
0.03
93
15.7
19
3.2
70.6
11.9
0.04
1 802.4
471.9
100
333.1
70.6
138.9
29.4
12.1
2.6
50
10.6
67.1
14.2
71.7
15.2
3
0.6
—
0
76.2
16.1
23.2
4.9
49.1
10.4
0.03
1 782.8
663.1
100
476.6
71.9
186.5
28.1
19
2.9
43.5
6.6
139.6
21.1
46.8
7.1
7.5
1.1
-0.2
-0.03
42.3
6.4
16.7
2.5
22
3.3
0.01
1 782.8
509.7
100
359
70.4
150.6
29.5
12
2.4
68
13.3
80.5
15.8
70.2
13.8
1.6
0.3
-0.3
-0.06
71.6
14
20.2
4
54.8
10.8
0.03
1 782.8
547.2
100
369.1
67.5
178
32.5
9.5
1.7
72.7
13.3
92.7
16.9
85.3
15.6
5.7
1
-3.5
-0.6
87.7
16
20.7
3.8
67.9
12.4
0.04
1 782.8
457.8
100
338.5
73.9
119.3
26.1
8.8
1.9
36.7
8
58.5
12.8
60.9
13.3
0.4
0.09
-0.3
-0.07
61.2
13.4
15.6
3.4
44.9
9.8
0.03
1 782.8
474
100
356.2
75.1
117.8
24.9
9.3
2
67
14.1
67.5
14.2
50.4
10.6
6.3
1.3
-8.8
-1.9
48.1
10.1
3.9
0.8
40.1
8.5
0.02
1 782.8
434.5
100
318.8
73.4
115.7
26.6
9.8
2.3
44.5
10.2
55.6
12.8
60.2
13.9
-0.1
-0.02
-1.5
-0.3
58.7
13.5
14.5
3.3
38.2
8.8
0.02
1 782.8
553.9
100
421.2
76
132.7
24
—
0
34.4
6.2
75.8
13.7
56.9
10.3
1.1
0.2
0.6
0.1
58.9
10.6
16
2.9
36.5
6.6
0.02
1 808.2
411.6
100
315.4
76.6
96.2
23.4
—
0
40.7
9.9
46.2
11.2
50
12.1
-0.8
-0.2
0.9
0.2
50.3
12.2
9.1
2.2
37.8
9.2
0.02
1 777
479.8
341.4
138.5
2.9
52.9
108
30.4
19.1
14.4
64
18.4
34.6
0.02
1 777
408.1
343.7
64.3
—
21.1
31.6
32.8
-4.1
-0.5
28.4
4.3
21.8
0.01
1 560.2
258.9
211.9
47
—
34.7
21.1
26
-5.3
1.9
22.2
-0.1
21.4
0.01
1 543.2
235.2
207
28.2
—
29.8
37.7
-9.6
-3.7
2.4
-10.9
0.1
-6.4
—
1 543.2
246.3
173.8
72.5
—
54.9
113.9
-41.4
45.9
44.2
48
-0.8
46.2
0.03
1 543.2
172.5
150.5
22
—
30.1
33.7
-11.7
-5.4
2.2
-14.9
—
-15
-0.01
1 543.2
240.2
230.9
9.3
—
32.4
27
-17.7
-5.8
1.6
-21.7
-1.4
-16.9
-0.01
1 543.2
197.6
175.3
22.3
—
27.3
20.4
1.9
-5.6
2.9
-0.9
2.5
-3.6
—
1 543.2
347.3
286.8
60.5
—
63.9
305.5
-245
3.6
-18
-258.8
29.7
-270.7
-0.18
1 543.2
232.5
202.8
29.7
—
39.3
39.1
-9.5
-8.7
10.2
-7.7
0.6
-8.9
-0.01
1 543.2
271.7
221.6
50.2
—
52.6
70
-19.9
24.8
2.5
7.4
-3.3
11.7
0.01
1 543.2
224.4
177.2
47.2
—
33.8
33.8
13.4
-9.5
1.1
5
2.2
0.2
—
1 543.2
355.1
282.7
72.3
—
55.6
77.6
-5.2
-10
25
9.8
2.1
1.5
—
1 543.2
323.8
262.3
61.6
—
56.9
58.4
3.1
-13.1
0.2
-9.8
7
-16
-0.01
1 543.2
487.3
396.4
90.9
—
46.6
56.3
34.5
-9
-0.1
25.5
2.9
13.9
0.01
1 543.2
287.5
230.6
56.9
—
42.8
42.9
14.1
-10.4
0.8
4.5
1.3
3.2
—
1 543.2
438
360.8
77.2
—
47.8
71.3
5.9
-11
12
6.5
-3.4
10.5
0.01
1 543.2
349.7
293.3
56.4
—
43.7
44.4
12
-5.9
11.3
17.4
4.5
11.8
0.01
1 543.2
391.1
324.3
66.7
—
39.8
36.5
30.3
-6.1
0.4
24.7
4.2
20.6
0.01
1 560.2
276
225
51
—
38.5
40.1
10.9
-6.7
0.2
4.5
1.4
3
—
1 543.2
401.8
331.9
69.9
—
60.1
107.4
-37.5
-4.8
-5.2
-47
-3.6
-41.7
-0.03
1 543.2