Sinomine Resource Statements
00
Sinomine Resource 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
1 403.74
100
631.24
45
772.5
55
50.275
3.6
92.179
6.6
109.59
7.8
662.91
47.2
-42.772
-3.05
7.071
0.5
626.5
44.6
59.504
4.2
567.67
40.4
0.778
729.94
1 529.56
793.01
736.55
62.239
169.81
211.82
524.73
-57.015
-0.679
467.33
57.467
406.52
0.57
712.95
2 072.2
100
622.2
30
1 450
70
37.961
1.8
99.614
4.8
135.42
6.5
1 314.58
63.4
-41.39
-2
-0.075
-0.004
1 273.12
61.4
179.74
8.7
1 095.88
52.9
1.653
662.93
2 552.08
100
1 031.35
40.4
1 520.72
59.6
63.888
2.5
86.175
3.4
149.48
5.9
1 371.24
53.7
49.367
1.9
-0.463
-0.02
1 420.99
55.7
177.68
7
1 243.55
48.7
1.934
642.87
2 077.62
100
1 099.45
52.9
978.18
47.1
69.722
3.4
47.297
2.3
112.23
5.4
865.95
41.7
-32.977
-1.6
-0.247
-0.01
832.61
40.1
103.79
5
728.57
35.1
1.091
667.67
1 563.49
100
901.5
57.7
661.99
42.3
79.811
5.1
93.994
6
172.66
11
489.33
31.3
95.805
6.1
3.209
0.2
622.7
39.8
74.436
4.8
547.73
35
1.201
455.93
1 848.03
100
808.36
43.7
1 039.66
56.3
23.585
1.3
75.502
4.1
98.107
5.3
941.55
50.9
-5.312
-0.3
-0.057
-0.003
936.22
50.7
162.04
8.8
774.98
41.9
1.702
455.47
999.16
100
523.88
52.4
475.27
47.6
25.764
2.6
131.12
13.1
157.71
15.8
317.56
31.8
-12.76
-1.3
0.784
0.08
304.99
30.5
48.78
4.9
255.91
25.6
0.372
688.02
520.69
100
244.7
47
275.99
53
16.784
3.2
89.107
17.1
111.2
21.4
164.79
31.6
-1.123
-0.2
0.015
0.003
164.19
31.5
34.417
6.6
129.15
24.8
0.286
451.75
503.91
100
288.63
57.3
215.28
42.7
11.522
2.3
70.824
14.1
90.033
17.9
125.25
24.9
-4.972
-1
-0.033
-0.006
120.69
24
30.633
6.1
91.477
18.2
0.204
448.58
370.3
100
185.6
50.1
184.8
49.9
3.9
1.1
82
22.1
76.1
20.6
108.6
29.3
-3.2
-0.9
-0.2
-0.05
105.4
28.5
25.3
6.8
81.7
22.1
0.26
312.4
452.4
100
232.8
51.5
219.6
48.5
9.7
2.1
145.2
32.1
153.8
34
65.8
14.5
-5.1
-1.1
0.7
0.2
60.3
13.3
-13
-2.9
73.7
16.3
0.26
278.8
304.5
100
202.5
66.5
102
33.5
7.5
2.5
54.9
18
61.5
20.2
40.5
13.3
-10.2
-3.3
0.2
0.07
32
10.5
7.2
2.4
25.5
8.4
0.09
277.9
273.3
100
161.4
59.1
112
41
8.8
3.2
49.7
18.2
35.9
13.1
76
27.8
-19.6
-7.2
0.6
0.2
57
20.9
3.9
1.4
52.2
19.1
0.19
277.9
245.5
100
151.7
61.8
93.8
38.2
4.9
2
42.9
17.5
51.1
20.8
42.7
17.4
-0.3
-0.1
—
0
42.4
17.3
22.5
9.2
22.9
9.3
0.08
277.9
311.7
100
228.5
73.3
83.3
26.7
9.9
3.2
56.8
18.2
68.9
22.1
14.3
4.6
-27.8
-8.9
7
2.2
-6.2
-2
-19.4
-6.2
13.6
4.4
0.05
277.9
324.5
100
196.8
60.6
127.7
39.4
9
2.8
54.6
16.8
64.6
19.9
63.1
19.4
-25.1
-7.7
0.8
0.2
39.1
12
17.4
5.4
21.5
6.6
0.08
277.9
273.9
100
174.1
63.6
99.8
36.4
5.9
2.2
34.7
12.7
35.1
12.8
64.6
23.6
30.7
11.2
-0.8
-0.3
94.5
34.5
17.3
6.3
76.4
27.9
0.28
277.9
254.8
100
165.7
65
89.1
35
2.8
1.1
30.3
11.9
31
12.2
58.1
22.8
-17.4
-6.8
0.1
0.04
40.8
16
13.9
5.5
28.5
11.2
0.11
251.1
399.4
100
278.9
69.8
120.5
30.2
4
1
38.3
9.6
56.2
14.1
64.3
16.1
-4.5
-1.1
-2.2
-0.6
58.5
14.6
8.6
2.2
48.1
12
0.19
251.1
211
100
140.4
66.5
70.6
33.5
4.2
2
21.4
10.1
32
15.2
38.6
18.3
13.3
6.3
-0.5
-0.2
51.1
24.2
10.9
5.2
41.7
19.8
0.2
211.9
147.9
100
111.6
75.5
36.3
24.5
—
0
22.1
14.9
33
22.3
3.3
2.2
18.6
12.6
-0.1
-0.07
21.9
14.8
2.1
1.4
20.4
13.8
0.11
192.3
108.7
100
76.2
70.1
32.5
29.9
—
0
15.9
14.6
15.5
14.3
17.1
15.7
-15
-13.8
0.1
0.09
2.2
2
2
1.8
0.7
0.6
—
192.3
206.4
146.4
59.9
—
21.6
33.5
26.5
-8.1
1.5
20.2
-5.2
23.9
0.12
192.3
133
87.7
45.3
0.5
14.8
20.4
25
-7.6
—
17.4
6.1
12
0.06
185.5
126.5
83.9
42.6
—
14.9
17.1
25.4
0.5
0.2
26.1
8.1
18.5
0.1
182.1
74.9
53.5
21.4
—
17.7
17.8
3.6
-3
0.1
0.7
0.6
0.4
—
182.1
145.5
95.9
49.7
—
16.9
27.2
22.5
6.3
-0.1
29
4.7
23.5
0.13
182.1
105.2
73.7
31.5
—
12
14.6
16.8
-0.3
0.2
16.9
4
13.2
0.07
180
86.8
48.9
37.9
—
14.6
18.5
19.4
4.4
-0.4
21.9
4.6
18
0.1
180
21.8
14.1
7.7
—
9.3
9.5
-1.8
-0.9
-0.1
-1.4
0.5
-1.3
-0.01
180
152.6
113.6
38.9
—
13
21.4
17.6
1.8
3.5
22.9
1.1
22.1
0.12
180
72.6
59
13.6
—
11.6
11
2.5
6.7
—
9.2
1.7
9
0.05
182.4
95.1
60.5
34.6
—
11.5
14.8
19.8
0.4
0.1
20.3
4.1
17.7
0.1
180
24.6
16.7
7.9
—
7.7
7.1
0.8
-0.4
-0.5
-0.2
0.4
0.2
—
180
86.2
62
24.2
—
14.2
12.9
11.3
-1.9
-0.7
8.7
0.3
12.1
0.04
315
87.3
59.2
28
—
10.3
13
15
0.8
0.2
16
4.4
11.2
0.08
135
111.3
72.8
38.5
—
11.2
13.9
24.6
-0.1
0.2
24.7
4.2
21.4
0.16
136.5
23.5
16
7.5
—
7.6
7.2
0.4
-0.4
0.1
—
0.4
0.1
—
135
106.4
71.5
35
—
11
11.8
23.1
0.5
4
27.6
6.9
17.9
0.13
135
82.2
56.1
26.1
—
12.2
13.9
12.2
-2.2
0.1
10
3.1
8.1
0.06
135