Shandong Gold Mining Past Earnings Performance

Past criteria checks 4/6

Shandong Gold Mining has been growing earnings at an average annual rate of 10%, while the Metals and Mining industry saw earnings growing at 13.6% annually. Revenues have been growing at an average rate of 2.4% per year. Shandong Gold Mining's return on equity is 8.2%, and it has net margins of 2.7%.

Key information

10.0%

Earnings growth rate

13.4%

EPS growth rate

Metals and Mining Industry Growth	29.2%
Revenue growth rate	2.4%
Return on equity	8.2%
Net Margin	2.7%
Next Earnings Update	28 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shandong Gold Mining makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:188H Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	84,958	2,284	2,782	652
30 Jun 24	77,624	2,168	2,899	580
31 Mar 24	65,134	2,026	2,654	514
31 Dec 23	59,275	1,864	2,626	487
30 Sep 23	51,801	1,547	1,991	432
30 Jun 23	47,905	1,218	1,915	391
31 Mar 23	49,923	1,018	2,274	409
31 Dec 22	50,306	895	2,444	400
30 Sep 22	56,054	1,631	3,229	429
30 Jun 22	51,876	1,566	3,219	400
31 Mar 22	40,109	246	3,113	355
31 Dec 21	33,935	-399	3,190	346
30 Sep 21	27,713	-1,156	3,095	318
30 Jun 21	42,498	-537	3,094	354
31 Mar 21	57,006	1,132	2,918	372
31 Dec 20	63,665	2,025	2,589	390
30 Sep 20	51,349	2,186	2,317	360
30 Jun 20	56,275	1,833	2,171	341
31 Mar 20	65,745	1,496	2,135	362
31 Dec 19	62,631	1,289	2,141	333
30 Sep 19	74,097	1,149	2,070	571
30 Jun 19	62,919	956	2,013	469
31 Mar 19	52,941	1,034	2,003	359
31 Dec 18	56,256	1,024	1,905	321
30 Sep 18	59,639	1,065	1,851	122
30 Jun 18	58,015	1,197	1,740	310
31 Mar 18	55,201	1,157	1,758	310
31 Dec 17	51,041	1,137	1,837	310
30 Sep 17	50,995	1,457	1,908	188
30 Jun 17	50,996	1,392	2,017	0
31 Mar 17	50,908	1,416	1,993	0
31 Dec 16	50,199	1,293	2,026	0
30 Sep 16	44,466	1,100	2,071	0
30 Jun 16	44,230	1,116	2,120	0
31 Mar 16	39,885	919	1,851	0
31 Dec 15	38,940	646	1,756	0
30 Sep 15	43,019	517	1,601	0
30 Jun 15	40,792	568	1,554	0
31 Mar 15	43,686	670	1,646	0
31 Dec 14	45,794	832	1,667	0
30 Sep 14	43,618	586	1,663	0
30 Jun 14	42,820	472	1,685	0
31 Mar 14	43,281	646	1,676	0
31 Dec 13	46,168	1,127	1,651	0

Quality Earnings: 188H has high quality earnings.

Growing Profit Margin: 188H's current net profit margins (2.7%) are lower than last year (3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 188H's earnings have grown by 10% per year over the past 5 years.

Accelerating Growth: 188H's earnings growth over the past year (47.7%) exceeds its 5-year average (10% per year).

Earnings vs Industry: 188H earnings growth over the past year (47.7%) exceeded the Metals and Mining industry -2.3%.

Return on Equity

High ROE: 188H's Return on Equity (8.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/27 11:03
End of Day Share Price	2024/12/27 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shandong Gold Mining Co., Ltd. is covered by 37 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Quanzhi Lu	Avic Securities Co., Ltd
Yukun LE	BOCI Research Ltd.
Miriam Chan	BofA Global Research