Shanjin International Gold Co., Ltd. (SHE:000975)
China
· Delayed Price · Currency is CNY 27.21
+0.37 (1.38%)
Apr 29, 2026, 3:04 PM CST
SHE:000975 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 18,707 | 17,090 | 13,580 | 8,095 | 8,373 | 9,037 | Upgrade
|
| Other Revenue | 8.51 | 8.51 | 5.01 | 10.88 | 8.36 | 3.18 | Upgrade
|
| Revenue | 18,715 | 17,099 | 13,585 | 8,106 | 8,382 | 9,040 | Upgrade
|
| Revenue Growth (YoY) | 23.66% | 25.86% | 67.60% | -3.29% | -7.29% | 14.35% | Upgrade
|
| Cost of Revenue | 12,087 | 11,666 | 9,533 | 5,518 | 6,306 | 6,775 | Upgrade
|
| Gross Profit | 6,628 | 5,432 | 4,052 | 2,587 | 2,075 | 2,266 | Upgrade
|
| Selling, General & Admin | 496.36 | 495 | 402.59 | 358.16 | 305.93 | 267.55 | Upgrade
|
| Research & Development | 188.9 | 177.87 | 119.57 | 6.27 | - | - | Upgrade
|
| Other Operating Expenses | 488.72 | 406.83 | 280.84 | 211.11 | 181.65 | 178.95 | Upgrade
|
| Operating Expenses | 1,177 | 1,079 | 801.9 | 575.66 | 487.57 | 448.04 | Upgrade
|
| Operating Income | 5,451 | 4,353 | 3,250 | 2,012 | 1,588 | 1,818 | Upgrade
|
| Interest Expense | -59.62 | -57.08 | -50.74 | -44.81 | -60.36 | -70.82 | Upgrade
|
| Interest & Investment Income | 136.94 | 135.08 | 36.11 | 138.84 | 123.99 | 98.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.06 | 15.06 | -7.54 | -5.55 | 9.99 | 0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.41 | -5.65 | -2.44 | -1.53 | -68.82 | -6.49 | Upgrade
|
| EBT Excluding Unusual Items | 5,532 | 4,441 | 3,226 | 2,099 | 1,593 | 1,839 | Upgrade
|
| Gain (Loss) on Sale of Investments | -186.45 | -138.19 | -47.17 | -7.22 | 12.27 | 20.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.41 | -2.29 | 0.12 | 0.17 | 0.57 | -1.74 | Upgrade
|
| Asset Writedown | -12.61 | -4.62 | -4.66 | -4.45 | -1.55 | -18.03 | Upgrade
|
| Other Unusual Items | -32.59 | -23.99 | -0.42 | -1.32 | 5.27 | 4.42 | Upgrade
|
| Pretax Income | 5,298 | 4,272 | 3,174 | 2,086 | 1,609 | 1,845 | Upgrade
|
| Income Tax Expense | 1,256 | 1,004 | 743.5 | 517.45 | 365.05 | 422.91 | Upgrade
|
| Earnings From Continuing Operations | 4,042 | 3,268 | 2,430 | 1,568 | 1,244 | 1,422 | Upgrade
|
| Minority Interest in Earnings | -370 | -296.5 | -256.99 | -143.97 | -120.7 | -148.37 | Upgrade
|
| Net Income | 3,672 | 2,972 | 2,173 | 1,424 | 1,123 | 1,273 | Upgrade
|
| Net Income to Common | 3,672 | 2,972 | 2,173 | 1,424 | 1,123 | 1,273 | Upgrade
|
| Net Income Growth | 55.33% | 36.75% | 52.57% | 26.79% | -11.78% | 2.49% | Upgrade
|
| Shares Outstanding (Basic) | 2,776 | 2,776 | 2,777 | 2,777 | 2,776 | 2,777 | Upgrade
|
| Shares Outstanding (Diluted) | 2,776 | 2,776 | 2,777 | 2,777 | 2,776 | 2,777 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.03% | -0.01% | 0.02% | -0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 1.32 | 1.07 | 0.78 | 0.51 | 0.40 | 0.46 | Upgrade
|
| EPS (Diluted) | 1.32 | 1.07 | 0.78 | 0.51 | 0.40 | 0.46 | Upgrade
|
| EPS Growth | 55.39% | 36.79% | 52.58% | 26.77% | -11.77% | 2.48% | Upgrade
|
| Free Cash Flow | 4,598 | 3,387 | 3,183 | 1,565 | 1,380 | 1,324 | Upgrade
|
| Free Cash Flow Per Share | 1.66 | 1.22 | 1.15 | 0.56 | 0.50 | 0.48 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.365 | 0.280 | 0.280 | 0.250 | Upgrade
|
| Dividend Growth | 31.62% | 31.62% | 30.36% | - | 12.00% | - | Upgrade
|
| Gross Margin | 35.42% | 31.77% | 29.83% | 31.92% | 24.76% | 25.06% | Upgrade
|
| Operating Margin | 29.13% | 25.46% | 23.93% | 24.82% | 18.94% | 20.11% | Upgrade
|
| Profit Margin | 19.62% | 17.38% | 16.00% | 17.57% | 13.40% | 14.09% | Upgrade
|
| Free Cash Flow Margin | 24.57% | 19.81% | 23.43% | 19.31% | 16.47% | 14.65% | Upgrade
|
| EBITDA | 6,184 | 5,061 | 3,860 | 2,947 | 2,760 | 2,623 | Upgrade
|
| EBITDA Margin | 33.04% | 29.60% | 28.41% | 36.36% | 32.93% | 29.02% | Upgrade
|
| D&A For EBITDA | 732.52 | 707.9 | 609.41 | 935.69 | 1,172 | 805.52 | Upgrade
|
| EBIT | 5,451 | 4,353 | 3,250 | 2,012 | 1,588 | 1,818 | Upgrade
|
| EBIT Margin | 29.13% | 25.46% | 23.93% | 24.82% | 18.94% | 20.11% | Upgrade
|
| Effective Tax Rate | 23.71% | 23.49% | 23.43% | 24.81% | 22.69% | 22.93% | Upgrade
|
| Revenue as Reported | 18,715 | 17,099 | 13,585 | 8,106 | 8,382 | 9,040 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.