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Price: 39.56 CNY 2.3% Market Closed

Market Cap: ¥182.4B

	Shandong Gold Mining Co Ltd SSE:600547	CN
	G M Breweries Ltd NSE:GMBREW	IN

Income Statement

Currency: CNY

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	8	0	0	0	19	0	0	0	24	0	0	0	0	0	0	0	0	0	0	0	84	0	0	0	114	0	0	0	189	0	0	0	284	0	0	0	286	0	0	0	401	0	0	0	378	0	0	0	333	0	0	141	450	0	0	325	829	650	863	904	844	628	611	570	816	789	787	801	732	805	916	964	1 051	1 178	1 243	1 427	1 568	1 633	1 787	1 837	2 074	2 118	0	0
Revenue	333 N/A	605 +82%	1 541 +155%	2 556 +66%	3 611 +41%	3 869 +7%	3 803 -2%	3 545 -7%	3 088 -13%	3 253 +5%	3 604 +11%	4 765 +32%	5 314 +12%	7 475 +41%	11 342 +52%	15 418 +36%	19 027 +23%	21 767 +14%	19 873 -9%	19 717 -1%	19 404 -2%	18 692 -4%	23 360 +25%	23 402 +0%	30 373 +30%	32 216 +6%	31 515 -2%	33 456 +6%	33 876 +1%	38 671 +14%	39 415 +2%	44 409 +13%	44 939 +1%	47 181 +5%	50 228 +6%	50 676 +1%	52 907 +4%	48 537 -8%	46 168 -5%	43 281 -6%	42 820 -1%	43 617 +2%	45 794 +5%	43 686 -5%	40 792 -7%	43 018 +5%	38 940 -9%	39 885 +2%	44 230 +11%	44 467 +1%	50 199 +13%	50 908 +1%	50 996 +0%	50 994 0%	51 041 +0%	55 201 +8%	58 014 +5%	59 639 +3%	56 256 -6%	52 941 -6%	55 444 +5%	66 623 +20%	62 631 -6%	65 746 +5%	63 750 -3%	58 824 -8%	63 664 +8%	56 995 -10%	42 487 -25%	27 702 -35%	33 935 +22%	40 113 +18%	51 880 +29%	56 058 +8%	50 306 -10%	49 923 -1%	47 905 -4%	51 801 +8%	59 275 +14%	65 134 +10%	77 624 +19%	84 958 +9%	82 518 -3%	89 496 +8%	93 510 +4%	99 296 +6%
Gross Profit
Cost of Revenue	(176)	(445)	(1 346)	(2 345)	(3 364)	(3 568)	(3 466)	(3 178)	(2 665)	(2 828)	(3 149)	(4 168)	(4 631)	(6 674)	(9 965)	(13 742)	(17 045)	(19 677)	(18 138)	(18 066)	(17 685)	(16 832)	(21 301)	(21 149)	(28 006)	(29 519)	(28 489)	(30 159)	(30 104)	(34 418)	(35 000)	(39 685)	(39 791)	(42 183)	(45 232)	(45 631)	(48 454)	(44 483)	(42 608)	(40 259)	(39 965)	(40 654)	(42 495)	(40 677)	(37 991)	(40 190)	(35 615)	(36 014)	(39 953)	(40 049)	(45 939)	(46 643)	(46 658)	(46 571)	(46 600)	(50 708)	(53 471)	(55 029)	(51 580)	(48 323)	(50 716)	(61 689)	(56 843)	(59 910)	(57 383)	(51 801)	(56 164)	(50 794)	(38 235)	(24 728)	(30 707)	(36 155)	(45 914)	(49 371)	(43 780)	(43 551)	(41 693)	(44 910)	(50 219)	(55 643)	(66 616)	(72 768)	(70 078)	(75 902)	(77 812)	(82 301)
Gross Profit	156 N/A	159 +2%	195 +23%	212 +9%	248 +17%	302 +22%	338 +12%	367 +9%	423 +15%	425 +0%	455 +7%	597 +31%	683 +14%	802 +17%	1 377 +72%	1 677 +22%	1 982 +18%	2 089 +5%	1 735 -17%	1 649 -5%	1 718 +4%	1 860 +8%	2 059 +11%	2 254 +9%	2 368 +5%	2 697 +14%	3 025 +12%	3 295 +9%	3 770 +14%	4 250 +13%	4 415 +4%	4 722 +7%	5 146 +9%	4 996 -3%	4 996 N/A	5 044 +1%	4 452 -12%	4 054 -9%	3 559 -12%	3 023 -15%	2 856 -6%	2 963 +4%	3 299 +11%	3 008 -9%	2 800 -7%	2 829 +1%	3 326 +18%	3 872 +16%	4 278 +10%	4 418 +3%	4 260 -4%	4 267 +0%	4 340 +2%	4 425 +2%	4 442 +0%	4 493 +1%	4 544 +1%	4 610 +1%	4 676 +1%	4 618 -1%	4 727 +2%	4 934 +4%	5 788 +17%	5 836 +1%	6 367 +9%	7 023 +10%	7 500 +7%	6 201 -17%	4 252 -31%	2 974 -30%	3 228 +9%	3 958 +23%	5 967 +51%	6 687 +12%	6 526 -2%	6 373 -2%	6 212 -3%	6 891 +11%	9 056 +31%	9 491 +5%	11 008 +16%	12 190 +11%	12 440 +2%	13 594 +9%	15 699 +15%	16 995 +8%
Operating Income
Operating Expenses	(80)	(79)	(101)	(112)	(135)	(154)	(165)	(166)	(188)	(190)	(186)	(231)	(251)	(279)	(651)	(770)	(824)	(927)	(805)	(791)	(791)	(829)	(916)	(963)	(1 065)	(1 094)	(1 121)	(1 152)	(1 215)	(1 303)	(1 519)	(1 625)	(1 735)	(1 882)	(1 794)	(1 901)	(1 932)	(1 882)	(1 869)	(1 893)	(1 888)	(1 874)	(1 805)	(1 775)	(1 700)	(1 730)	(2 029)	(2 119)	(2 299)	(2 341)	(2 279)	(2 209)	(2 232)	(2 307)	(2 319)	(2 130)	(2 078)	(2 035)	(2 410)	(2 381)	(2 499)	(2 645)	(2 600)	(2 685)	(2 750)	(2 876)	(3 467)	(3 517)	(3 684)	(3 637)	(3 904)	(3 465)	(3 739)	(3 798)	(3 276)	(2 841)	(2 466)	(2 581)	(3 561)	(3 220)	(3 503)	(3 476)	(3 967)	(3 975)	(4 305)	(4 684)
Selling, General & Administrative	(83)	(83)	(102)	(114)	(137)	(155)	(168)	(169)	(186)	(183)	(173)	(210)	(220)	(253)	(626)	(724)	(767)	(853)	(737)	(751)	(775)	(826)	(882)	(920)	(1 018)	(1 082)	(1 126)	(1 169)	(1 238)	(1 295)	(1 515)	(1 619)	(1 728)	(1 871)	(1 791)	(1 870)	(1 895)	(1 849)	(1 243)	(1 876)	(1 878)	(1 863)	(1 092)	(1 768)	(1 692)	(1 723)	(1 169)	(2 103)	(2 289)	(2 322)	(1 236)	(2 205)	(2 225)	(2 308)	(1 188)	(2 153)	(2 101)	(2 059)	(1 564)	(2 035)	(2 049)	(2 106)	(2 012)	(2 244)	(2 329)	(2 421)	(2 344)	(3 011)	(3 193)	(3 189)	(2 858)	(3 267)	(3 355)	(3 384)	(2 657)	(2 448)	(2 090)	(2 165)	(2 782)	(2 743)	(2 961)	(2 871)	(2 856)	(3 187)	(3 464)	(3 813)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(155)	0	0	0	(167)	0	0	0	(169)	0	0	0	(278)	0	0	0	(310)	0	0	0	(321)	(359)	(469)	(571)	(333)	(362)	(341)	(359)	(388)	(368)	(350)	(315)	(346)	(355)	(400)	(429)	(391)	(409)	(391)	(432)	(479)	(514)	(580)	(652)	(748)	(774)	(824)	(851)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(466)	0	0	0	(544)	0	0	0	(689)	0	0	0	(762)	0	0	0	(779)	0	0	0	(530)	0	0	0	(532)	0	0	0	(616)	0	0	0	(707)	0	0	0	(225)	0	0	0	(298)	0	0	0	(367)	0	0	0
Other Operating Expenses	2	2	1	2	2	2	3	3	(2)	(6)	(13)	(19)	(29)	(26)	(24)	(48)	(58)	(74)	(68)	(40)	(15)	(2)	(34)	(44)	(48)	(13)	5	16	23	(8)	(5)	(5)	(6)	(9)	(3)	(29)	(37)	(32)	(4)	(18)	(12)	(12)	(2)	(7)	(8)	(7)	(2)	(18)	(12)	(20)	(2)	(2)	(5)	2	(43)	23	22	23	6	13	20	33	278	(80)	(82)	(98)	(120)	(139)	(141)	(133)	6	158	15	14	(3)	16	15	16	(2)	38	38	47	4	(14)	(17)	(20)
Operating Income	77 N/A	81 +5%	94 +16%	100 +6%	113 +13%	148 +31%	173 +17%	201 +16%	235 +17%	235 N/A	269 +14%	366 +36%	431 +18%	521 +21%	726 +39%	905 +25%	1 158 +28%	1 163 +0%	930 -20%	860 -8%	928 +8%	1 032 +11%	1 143 +11%	1 291 +13%	1 303 +1%	1 603 +23%	1 905 +19%	2 145 +13%	2 557 +19%	2 950 +15%	2 896 -2%	3 100 +7%	3 414 +10%	3 117 -9%	3 202 +3%	3 144 -2%	2 522 -20%	2 172 -14%	1 690 -22%	1 129 -33%	966 -14%	1 089 +13%	1 494 +37%	1 235 -17%	1 102 -11%	1 100 0%	1 297 +18%	1 753 +35%	1 979 +13%	2 077 +5%	1 980 -5%	2 057 +4%	2 107 +2%	2 117 +0%	2 122 +0%	2 363 +11%	2 465 +4%	2 575 +4%	2 266 -12%	2 237 -1%	2 229 0%	2 289 +3%	3 187 +39%	3 151 -1%	3 617 +15%	4 147 +15%	4 033 -3%	2 684 -33%	569 -79%	(663) N/A	(677) -2%	493 N/A	2 227 +352%	2 889 +30%	3 250 +13%	3 531 +9%	3 746 +6%	4 310 +15%	5 495 +28%	6 271 +14%	7 505 +20%	8 714 +16%	8 473 -3%	9 619 +14%	11 394 +18%	12 311 +8%
Pre-Tax Income
Interest Income Expense	(5)	(4)	(4)	(7)	(11)	(16)	(16)	(20)	(20)	(20)	(24)	(29)	(19)	(7)	(77)	(85)	(98)	(86)	(28)	(39)	(31)	(72)	(56)	(56)	(86)	(94)	(114)	(116)	(129)	(149)	(178)	(152)	(205)	(216)	(223)	(268)	(211)	(232)	(198)	(273)	(344)	(311)	(356)	(325)	(307)	(341)	(335)	(391)	(386)	(569)	(333)	(230)	(281)	(187)	(466)	(616)	(608)	(861)	(570)	(515)	(675)	(321)	(922)	(689)	(684)	(771)	(308)	(290)	(50)	356	310	371	10	(633)	(1 149)	(1 331)	(1 316)	(1 250)	(1 938)	(1 926)	(2 419)	(2 953)	(2 684)	(3 091)	(2 997)	(3 380)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	0	0	0	(25)	(2)	1	1	0	3	0	0	(123)	0	1	1	(158)	3	2	1	435	0	141	142	1	2	2	2	65	(1)	(0)	(0)	(45)	0	(1)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(25)	0	0	0	(10)	0	0	0	(32)	0	0	0	(65)	0	0	(2)	(32)	(32)	(33)	(31)	(3)	(1)	0	0	(14)	(16)	(20)	(24)	0	(11)	(13)	(10)	0	0	0	0	(26)	0	0	0	(29)	0	0	0	(137)	0	0	0	(17)	0	0	0	(19)	0	0	0	(12)	0	0	0	(16)	0	0	0
Total Other Income	(4)	(4)	(1)	0	(1)	(1)	(4)	(1)	(2)	(4)	(8)	(7)	(8)	(8)	0	0	(5)	1	11	(5)	3	(13)	32	5	2	9	7	1	4	6	6	(27)	(29)	(25)	22	(40)	(36)	(35)	21	22	20	20	13	19	11	9	10	3	8	8	15	(1)	(6)	7	(3)	(20)	4	(17)	(2)	(29)	(40)	(37)	4	(31)	(32)	(26)	(39)	(170)	(167)	(156)	(29)	(78)	(111)	(137)	(76)	(64)	(36)	(53)	(46)	(73)	(74)	(50)	(46)	(50)	(38)	(47)
Pre-Tax Income	68 N/A	73 +7%	90 +23%	92 +2%	101 +10%	131 +30%	153 +17%	180 +18%	213 +18%	211 -1%	238 +13%	330 +39%	405 +23%	507 +25%	650 +28%	820 +26%	1 054 +29%	1 076 +2%	896 -17%	815 -9%	899 +10%	947 +5%	1 094 +16%	1 240 +13%	1 219 -2%	1 518 +25%	1 788 +18%	2 030 +14%	2 432 +20%	2 807 +15%	2 692 -4%	2 919 +8%	3 179 +9%	2 875 -10%	2 915 +1%	2 836 -3%	2 274 -20%	1 902 -16%	1 481 -22%	845 -43%	607 -28%	765 +26%	1 148 +50%	927 -19%	805 -13%	766 -5%	958 +25%	1 347 +41%	1 580 +17%	1 492 -6%	1 691 +13%	1 815 +7%	1 806 0%	1 926 +7%	1 629 -15%	1 725 +6%	1 861 +8%	1 698 -9%	1 669 -2%	1 698 +2%	1 516 -11%	1 932 +27%	2 117 +10%	2 429 +15%	2 900 +19%	3 350 +16%	3 392 +1%	2 227 -34%	353 -84%	(462) N/A	22 N/A	786 +3 400%	2 267 +188%	2 260 0%	2 006 -11%	2 139 +7%	2 396 +12%	3 008 +26%	3 563 +18%	4 271 +20%	5 011 +17%	5 710 +14%	5 682 0%	6 478 +14%	8 357 +29%	8 882 +6%
Net Income
Tax Provision	(22)	(24)	(32)	(33)	(36)	(44)	(44)	(53)	(65)	(66)	(78)	(109)	(134)	(165)	(231)	(263)	(308)	(312)	(221)	(200)	(224)	(232)	(280)	(314)	(310)	(391)	(491)	(556)	(653)	(737)	(710)	(764)	(833)	(763)	(698)	(670)	(536)	(439)	(361)	(213)	(147)	(186)	(295)	(241)	(223)	(230)	(262)	(382)	(430)	(350)	(383)	(375)	(348)	(396)	(435)	(488)	(603)	(568)	(583)	(585)	(484)	(710)	(696)	(775)	(841)	(872)	(850)	(663)	(584)	(458)	(218)	(359)	(464)	(353)	(581)	(566)	(569)	(724)	(672)	(829)	(966)	(1 169)	(1 243)	(1 634)	(2 206)	(2 335)
Income from Continuing Operations	45	47	58	59	64	87	108	126	148	145	159	221	271	342	418	558	746	764	675	614	675	715	814	925	908	1 126	1 297	1 473	1 777	2 068	1 983	2 155	2 346	2 112	2 217	2 166	1 739	1 465	1 120	633	461	579	853	686	583	537	696	966	1 150	1 143	1 309	1 441	1 459	1 530	1 193	1 237	1 259	1 131	1 086	1 112	1 031	1 221	1 421	1 655	2 059	2 479	2 541	1 565	(230)	(920)	(195)	427	1 803	1 907	1 426	1 572	1 827	2 284	2 891	3 442	4 045	4 541	4 439	4 844	6 150	6 547
Income to Minority Interest	0	0	0	0	(5)	(15)	(20)	(27)	(38)	(33)	(34)	(41)	(38)	(49)	(49)	(56)	(46)	(22)	(38)	(37)	(49)	(76)	(65)	(67)	(76)	(74)	(74)	(76)	(78)	(87)	(80)	(79)	(87)	(66)	(46)	(37)	(6)	3	7	12	9	5	(21)	(18)	(16)	(21)	(50)	(47)	(34)	(42)	(16)	(25)	(67)	(74)	(56)	(80)	(61)	(65)	(62)	(79)	(104)	(101)	(132)	(159)	(198)	(265)	(284)	(189)	(64)	7	2	(59)	(114)	(154)	(178)	(203)	(257)	(386)	(563)	(853)	(1 213)	(1 493)	(1 488)	(1 566)	(1 774)	(1 705)
Equity Earnings Affiliates	0	0	0	0	0	0	0	(1)	(1)	0	0	(37)	(71)	(98)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	45 N/A	47 +4%	58 +23%	59 +2%	60 +2%	74 +23%	87 +18%	99 +14%	109 +10%	110 +1%	125 +14%	144 +15%	163 +13%	196 +20%	369 +88%	539 +46%	772 +43%	841 +9%	637 -24%	578 -9%	626 +8%	639 +2%	749 +17%	859 +15%	833 -3%	1 053 +26%	1 223 +16%	1 398 +14%	1 700 +22%	1 982 +17%	1 902 -4%	2 077 +9%	2 260 +9%	2 047 -9%	2 171 +6%	2 128 -2%	1 733 -19%	1 468 -15%	1 127 -23%	647 -43%	472 -27%	586 +24%	832 +42%	670 -19%	568 -15%	517 -9%	646 +25%	919 +42%	1 116 +21%	1 100 -1%	1 293 +18%	1 415 +9%	1 391 -2%	1 456 +5%	1 137 -22%	1 157 +2%	1 198 +4%	1 066 -11%	1 024 -4%	1 035 +1%	929 -10%	1 122 +21%	1 289 +15%	1 496 +16%	1 860 +24%	2 212 +19%	2 243 +1%	1 360 -39%	(575) N/A	(988) -72%	(399) +60%	9 N/A	1 539 +17 509%	1 547 +1%	895 -42%	1 002 +12%	1 152 +15%	1 229 +7%	1 864 +52%	2 132 +14%	2 382 +12%	2 580 +8%	2 547 -1%	2 850 +12%	3 923 +38%	4 378 +12%
EPS (Diluted)	0.01 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.03 N/A	0.04 +33%	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.08 +14%	0.15 +87%	0.21 +40%	0.29 +38%	0.32 +10%	0.23 -28%	0.21 -9%	0.23 +10%	0.23 N/A	0.27 +17%	0.31 +15%	0.3 -3%	0.38 +27%	0.44 +16%	0.5 +14%	0.61 +22%	0.71 +16%	0.68 -4%	0.75 +10%	0.81 +8%	0.73 -10%	0.78 +7%	0.76 -3%	0.62 -18%	0.53 -15%	0.4 -25%	0.23 -43%	0.17 -26%	0.21 +24%	0.3 +43%	0.25 -17%	0.21 -16%	0.19 -10%	0.23 +21%	0.32 +39%	0.39 +22%	0.39 N/A	0.39 N/A	0.38 -3%	0.4 +5%	0.4 N/A	0.31 -23%	0.33 +6%	0.29 -12%	0.26 -10%	0.24 -8%	0.24 N/A	0.45 +88%	0.26 -42%	0.3 +15%	0.34 +13%	0.43 +26%	0.51 +19%	0.52 +2%	0.29 -44%	-0.11 N/A	-0.21 -91%	-0.09 +57%	0 N/A	0.34 N/A	0.35 +3%	0.2 -43%	0.22 +10%	0.26 +18%	0.27 +4%	0.42 +56%	0.48 +14%	0.53 +10%	0.58 +9%	0.57 -2%	0.64 +12%	0.87 +36%	0.9 +3%

Income Statement Balance Sheet Cash Flow Statement

Shandong Gold Mining Co Ltd
SSE:600547

Income Statement

Earnings Waterfall
Shandong Gold Mining Co Ltd

Income Statement
Shandong Gold Mining Co Ltd

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Shandong Gold Mining Co Ltd SSE:600547

Income Statement

Earnings Waterfall Shandong Gold Mining Co Ltd

Income Statement Shandong Gold Mining Co Ltd

See Also

Company

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Stocks

Shandong Gold Mining Co Ltd
SSE:600547

Earnings Waterfall
Shandong Gold Mining Co Ltd

Income Statement
Shandong Gold Mining Co Ltd