Sprawozdania Finansowe
Shandong Gold Mining Co., Ltd.
| Wskaźnik |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
24 |
| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2000-12-31 |
2001-12-31 |
2002-12-31 |
2003-12-31 |
2004-12-31 |
2005-12-31 |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
220 |
250 |
283 |
323 |
1 541 |
3 803 |
3 562 |
9 930 |
19 873 |
23 360 |
31 515 |
39 415 |
50 228 |
46 168 |
45 794 |
38 573 |
50 199 |
51 041 |
54 788 |
62 631 |
63 664 |
33 935 |
50 306 |
59 275 |
82 518 |
| Przychód Δ r/r |
0.0% |
13.5% |
13.4% |
14.1% |
377.0% |
146.8% |
-6.3% |
178.8% |
100.1% |
17.5% |
34.9% |
25.1% |
27.4% |
-8.1% |
-0.8% |
-15.8% |
30.1% |
1.7% |
7.3% |
14.3% |
1.6% |
-46.7% |
48.2% |
17.8% |
39.2% |
| Marża brutto |
45.1% |
44.4% |
44.4% |
44.8% |
12.7% |
8.9% |
13.2% |
6.7% |
8.7% |
8.8% |
9.6% |
11.2% |
10.0% |
7.7% |
7.2% |
7.7% |
8.8% |
9.1% |
8.7% |
9.7% |
12.3% |
10.6% |
14.1% |
16.6% |
16.4% |
| EBIT (mln) |
41 |
41 |
44 |
61 |
90 |
157 |
252 |
375 |
901 |
1 087 |
1 791 |
2 718 |
2 958 |
1 492 |
1 138 |
856 |
1 698 |
1 651 |
1 477 |
2 896 |
3 567 |
18 |
3 389 |
3 621 |
5 744 |
| EBIT Δ r/r |
0.0% |
0.5% |
6.6% |
39.1% |
49.0% |
73.6% |
60.8% |
48.6% |
140.5% |
20.6% |
64.7% |
51.8% |
8.8% |
-49.5% |
-23.8% |
-24.7% |
98.3% |
-2.8% |
-10.6% |
96.2% |
23.2% |
-99.5% |
18789.3% |
6.8% |
58.6% |
| EBIT (%) |
18.5% |
16.4% |
15.4% |
18.8% |
5.9% |
4.1% |
7.1% |
3.8% |
4.5% |
4.7% |
5.7% |
6.9% |
5.9% |
3.2% |
2.5% |
2.2% |
3.4% |
3.2% |
2.7% |
4.6% |
5.6% |
0.1% |
6.7% |
6.1% |
7.0% |
| Koszty finansowe (mln) |
8 |
9 |
11 |
10 |
8 |
19 |
23 |
20 |
75 |
81 |
114 |
189 |
284 |
286 |
401 |
365 |
333 |
450 |
699 |
844 |
795 |
732 |
1 051 |
1 568 |
2 074 |
| EBITDA (mln) |
48 |
49 |
87 |
100 |
148 |
259 |
360 |
533 |
1 375 |
1 591 |
2 407 |
3 592 |
4 242 |
2 959 |
2 827 |
2 537 |
3 595 |
4 311 |
4 573 |
5 541 |
6 978 |
2 517 |
6 626 |
9 473 |
13 348 |
| EBITDA(%) |
21.8% |
19.8% |
30.8% |
30.8% |
9.6% |
6.8% |
10.1% |
5.4% |
6.9% |
6.8% |
7.6% |
9.1% |
8.4% |
6.4% |
6.2% |
6.6% |
7.2% |
8.4% |
8.3% |
8.8% |
11.0% |
7.4% |
13.2% |
16.0% |
16.2% |
| Podatek (mln) |
13 |
14 |
16 |
18 |
32 |
44 |
70 |
126 |
221 |
280 |
491 |
710 |
698 |
361 |
295 |
249 |
383 |
435 |
512 |
696 |
850 |
218 |
583 |
672 |
1 243 |
| Zysk Netto (mln) |
27 |
26 |
27 |
37 |
58 |
87 |
128 |
193 |
637 |
746 |
1 223 |
1 902 |
2 171 |
1 127 |
832 |
587 |
1 293 |
1 137 |
876 |
1 289 |
2 025 |
-195 |
1 248 |
2 328 |
2 952 |
| Zysk netto Δ r/r |
0.0% |
-1.8% |
2.3% |
40.1% |
55.0% |
50.5% |
46.6% |
50.4% |
230.2% |
17.1% |
64.0% |
55.5% |
14.1% |
-48.1% |
-26.2% |
-29.4% |
120.2% |
-12.0% |
-23.0% |
47.2% |
57.0% |
-109.7% |
-738.5% |
86.6% |
26.8% |
| Zysk netto (%) |
12.1% |
10.5% |
9.4% |
11.6% |
3.8% |
2.3% |
3.6% |
1.9% |
3.2% |
3.2% |
3.9% |
4.8% |
4.3% |
2.4% |
1.8% |
1.5% |
2.6% |
2.2% |
1.6% |
2.1% |
3.2% |
-0.6% |
2.5% |
3.9% |
3.6% |
| EPS |
0.015 |
0.0147 |
0.0137 |
0.012 |
0.0185 |
0.0279 |
0.0498 |
0.15 |
0.23 |
0.27 |
0.44 |
0.68 |
0.78 |
0.4 |
0.3 |
0.2 |
0.39 |
0.31 |
0.23 |
0.3 |
0.47 |
-0.0908 |
0.2 |
0.42 |
0.57 |
| EPS (rozwodnione) |
0.015 |
0.0147 |
0.0137 |
0.012 |
0.0185 |
0.0279 |
0.0498 |
0.15 |
0.23 |
0.27 |
0.44 |
0.68 |
0.78 |
0.4 |
0.3 |
0.2 |
0.39 |
0.31 |
0.23 |
0.3 |
0.47 |
-0.0908 |
0.2 |
0.42 |
0.57 |
| Ilośc akcji (mln) |
1 778 |
1 778 |
1 778 |
1 778 |
1 778 |
1 778 |
2 509 |
2 509 |
2 774 |
2 769 |
2 787 |
2 783 |
2 781 |
2 796 |
2 811 |
3 166 |
3 290 |
3 655 |
3 773 |
4 298 |
4 308 |
2 152 |
6 229 |
4 439 |
5 178 |
| Ważona ilośc akcji (mln) |
1 778 |
1 778 |
1 778 |
1 778 |
1 778 |
1 778 |
2 509 |
2 509 |
2 774 |
2 769 |
2 787 |
2 783 |
2 781 |
2 796 |
2 811 |
3 166 |
3 291 |
3 655 |
3 773 |
4 298 |
4 308 |
2 152 |
6 229 |
4 439 |
5 178 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |