SHANDONG GOLD MINING CO., LTD.
1787
2019 12 31
2019
62,613.1 11.3%
5,054.9 25.2%
1,321.7
37.0%
0.43
22.9%
–1–
2019 12 31
2019 12 31
2019 12 31
12 31
2019 2018
3 62,613,141 56,250,494
(57,558,250) (52,213,915)
5,054,891 4,036,579
(188,119) (126,994)
(1,773,446) (1,445,860)
(333,050) (321,041)
30,310 14,396
97,499 253,554
62,968 67,646
(832,567) (936,319)
1,319 38,066
2,119,805 1,580,027
4 (672,155) (559,230)
1,447,650 1,020,797
1,321,709 964,411
125,941 56,386
1,447,650 1,020,797
5 0.43 0.35
–2–
2019 12 31
12 31
2019 2018
1,447,650 1,020,797
– (49)
69,593 (23,094)
69,593 (23,143)
1,517,243 997,654
1,391,302 941,268
125,941 56,386
1,517,243 997,654
–3–
2019 12 31
2019 2018 2018
12 31 12 31 1 1
26,052,671 23,507,222 21,374,950
231,459 243,997 427,588
493,242 – –
– 340,242 339,824
12,615,522 12,238,472 12,020,050
1,327,478 1,310,081 1,259,430
1,042,260 1,040,941 402,923
7,300 7,300 7,315
338,725 134,043 120,000
385,489 269,223 143,894
130,000 142,704 152,421
– – 520,198
560,509 533,270 836,603
43,184,655 39,767,495 37,605,196
3,639,787 3,385,382 3,029,179
6,878,157 6,290,598 4,437,342
6 1,905,338 2,205,656 3,882,320
14,125 31,515 65,779
517,027 240,225 202,587
2,756,750 2,601,382 2,973,886
15,711,184 14,754,758 14,591,093
58,895,839 54,522,253 52,196,289
–4–
2019 12 31
2019 2018 2018
12 31 12 31 1 1
8 3,099,612 2,214,008 1,857,119
(6,385) (6,385) (6,385)
8,532,390 10,758,036 6,569,198
11,611,913 10,764,931 10,001,080
23,237,530 23,730,590 18,421,012
2,864,543 1,943,845 1,046,202
26,102,073 25,674,435 19,467,214
2,232,919 2,746,822 8,091,819
4,274,558 4,284,464 4,254,498
12,444 12,186 17,526
65,940 – –
909,958 779,061 570,586
424,495 62,013 70,443
7,920,314 7,884,546 13,004,872
7 5,442,614 6,173,444 4,664,273
270,912 258,554 180,753
3,178,057 3,623,352 796,879
135,342 11,913 12,991
2,786,235 62,000 2,086,228
892,726 10,834,009 11,983,079
12,167,566 – –
24,873,452 20,963,272 19,724,203
32,793,766 28,847,818 32,729,075
58,895,839 54,522,253 52,196,289
(9,162,268) (6,208,514) (5,133,110)
34,022,387 33,558,981 32,472,086
–5–
1
2000 1 31
A 2003 8 28
2018 9 28 H H
327,730,000 2018 10 26
H 29,159,500 H
H 4,409,465,000
2.1.2
2000 3
2
2.1
–6–
2.1.1
2019 12 31 9,162,268,000
(a)
(b)
2019 12 31 68,999,101,200
2019 12 31
2.1.2
2019 6 21
2,272,319,000 2019
8 29
(i) (ii)
–7–
2.1.3
(a)
2019 1 1
2
17
1
1
8
4
3
1
9
39 7
10
3
28
1
2018
1
2020 1 1
2
2021 1 1
3
4
2020 1 1
(b) 2019 1 1
16
23
19
28
9
2015 2017
16
–8–
16
16
16
16
2019 1 1
17
16
16 17
4
16 2019 1
1
16
17
12
2019 1 1
17
17
16
16
–9–
3
2019 12 31 2019 8 29
2.1.2
2019 12 31
12,334,907 57,980,127 1,853,097 (9,566,846) 62,601,285
9,822 – 2,034 – 11,856
(9,564,868) – (1,978) 9,566,846 –
2,779,861 57,980,127 1,853,153 – 62,613,141
137,818 4,335 34,558 (113,743) 62,968
(603,045) (7,394) (222,128) – (832,567)
1,273 – 46 – 1,319
4,718,898 212,420 (12,838) (2,798,675) 2,119,805
(565,664) (55,565) (48,513) (2,413) (672,155)
4,153,234 156,855 (61,351) (2,801,088) 1,447,650
– 10 –
2019 12 31
48,231,288 2,847,412 9,683,657 (1,866,518) 58,895,839
24,813,798 2,124,151 7,722,335 (1,866,518) 32,793,766
2018 12 31
10,661,701 52,118,705 1,576,884 (8,126,436) 56,230,854
16,764 33 2,843 – 19,640
(8,009,326) – (117,110) 8,126,436 –
2,669,139 52,118,738 1,462,617 – 56,250,494
34,039 2,757 30,850 – 67,646
(693,459) (4,396) (238,464) – (936,319)
37,985 – 81 – 38,066
1,349,040 234 219,838 10,915 1,580,027
(486,980) (966) (71,284) – (559,230)
862,060 (732) 148,554 10,915 1,020,797
2018 12 31
44,918,141 2,520,733 8,965,405 (1,882,026) 54,522,253
21,826,261 1,965,020 6,927,647 (1,871,110) 28,847,818
– 11 –
4
12 31
2019 2018
(a) 560,136 410,219
(b) 146,848 219,186
706,984 629,405
(34,829) (70,175)
672,155 559,230
(a) 25% 2018 25%
25%
15% 2018 15%
(b) AGBII
30% 2018 30% 2019 12 31
( ) 2017 2
127,718,000 2018 19,577,000
(c)
– 12 –
5
12 31
2019 2018
1,321,709 964,411
3,096,123 2,721,475
0.43 0.35
2019 6 28 2019 7 10
2019 12 31
2019 8 20 2018 12 31
2019 8 20
2019 2018 12 31
– 13 –
6
12 31
2019 2018
56,424 40,363
250,607 561,779
307,031 602,142
(16,888) (10,394)
290,143 591,748
341 522
2,346 1,777
114,391 144,637
116,737 146,414
8,298 419,188
855,765 522,515
77,990 59,574
4,740 1,703
377,011 283,264
1,323,804 1,286,244
(97,209) (91,576)
1,226,595 1,194,668
271,467 272,304
55 –
1,905,338 2,205,656
12 31
2019 2018
1 261,021 578,757
1 2 23,140 15,674
2 3 15,257 69
3 7,613 7,642
307,031 602,142
– 14 –
7
12 31
2019 2018
159,225 39,864
790,969 840,106
950,194 879,970
839,570 631,643
755,228 832,471
496,084 302,977
306,185 179,418
40,940 85,049
70,238 87,355
123,953 123,953
354,147 1,787,199
156,313 127,939
28,107 100,351
H – 72,772
1,321,655 962,347
5,442,614 6,173,444
12 31
2019 2018
1 908,994 848,105
1 2 13,061 26,027
2 3 23,443 2,509
3 4,696 3,329
950,194 879,970
– 15 –
8
2019 12 31 2018 12 31
1.00
1,194,078 1,194,078 831,934 831,934
1,405,889 1,405,889 1,025,185 1,025,185
2,599,967 2,599,967 1,857,119 1,857,119
1.00 H 499,645 499,645 356,889 356,889
3,099,612 3,099,612 2,214,008 2,214,008
2019 8 20
885,603,323 742,847,523 A 142,755,800 H 2019 7 10
9
12 31
2019 2018
2017 12 31
0.04 – 73,764
2018 12 31
0.1 221,401 –
221,401 73,764
2019 3 28 2018 12 31
0.1 221,401,000 2019 12 31
2019 2018
2018 0.1 – 221,401
10.
2.1.2
– 16 –
(i) (ii)
(i) (ii)
(iii)
2019
2019
2019 40.12 2.03%
(1) 2019
(2)
(3)
(4)
(5)
10 12 (6)
– 17 –
2019 12 31
2018 56,250.5 11.3% 62,613.1
2018 52,213.9 10.2%
57,558.3 2019
2018 4,036.6 25.2% 5,054.9
2018 127.0 48.1% 188.1
2018 1,445.9 22.7%
1,773.4
– 18 –
2019 12 31 11,611.9
3,178.1 2019 12 31
2,756.8
(a)
(b)
123.8 3.915%
4.35%
2015 3 30 13,000,000
100.0 1,300.0
2020 3 30 4.80%
3 30 2018 5.30%
689.0
3.16% 4.75% 6,353.9
2018 8 13
2019 3 22 3.85%
10.0 2019 3 4 19
21 22
6.77
3.22 12
2019 6 21
(i)
740.0 (ii)
300.0 LIBOR 1.25%
LIBOR 1.23% 2019 12 31 H
4,506.1
– 19 –
2018 12 31 2,601.4
2019 12 31 2,756.8
2019 12 31
2018 12 31 2,205.7 14%
1,905.3
2018 12 31 6,173.4 11.8%
5,442.6
2018 12 31 2,746.8
18.7% 2,232.9
2019
2018 12 31 3,623.4 12.3%
3,178.1 2019
2018 12 31 62.0 584.7%
424.5 2019
2018 12 31 11.9
1,036.1% 135.3
2018 12 31 62.0
2,786.2 2019
2018 12 31 10,834.0
892.7 2018
2018 12 31 6,208.5
9,162.3 (1)
(2)
– 20 –
2019 12 31
1,062.8 92.5
2019 12 31
8%
500
8%
2019
2018 12 10 105.75
– 21 –
2020
2020
2020 (1)
(2)
(3)
(4)
(5)
2019 12 31
– 22 –
2019 12 31
2019 12 31
2019 12 31
2019 2019
12 31
13.49(2)
– 23 –
2019 12 31
2019 12 31
2020 4 29
2020 5 15
2019 3 13 20,000
21,000
2019 1 24
2019 8 23
2,272.3 2019 6 21
2019 8 7
2019 9 27 100
270
2019 8 13
– 24 –
2020 2 24 2020 (1)
2020 A 2020
H (2) (3)
2019 H (4)
2020 1 23
2020 2 24
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(www.sdhjgf.com.cn) 2019
A 1.0
– 25 –
H 1.0
2010 2 23
2018 9 14
2019 1 1 2019 12 31
2012 11 14
2017 2 27
– 26 –
2013 7 17
30% 70%
1996 7 16
70%
20% 10%
2000 1 31
1.0 A
H
2017 6 20 960
2020 3 27
– 27 –