2022 INTERIM REPORT
目 錄
2
3
27
34
35
36
38
40
42
67
公司資料
(FCG, HKFCG)
2022 6 16
2022 7 12 15
3203 3207
32
10
100125
2022 7 12
H
2022 6 16
16
17
2503
250107
26
4003-06
2022 7 12
01787
600547
2022 6 16
http://www.sdhjgf.com.cn
2 山東黃金礦業股份有限公司
管理層討論與分析
2022中期報告 3
管理層討論與分析
2022 2
2022 2022 2 24
2022
4 山東黃金礦業股份有限公司
管理層討論與分析
2022 1 3
2020 8 3
2022 6 30 1,817.00
0.3% 2022 1,873.95 3.8% 2022 Au9999
373.00 2022 6 30 391.70 5% 2022
389.54 3.5%
2022
2022
2022 174.687 2021 21.934
14.36% 139.154 35.533 2022 55.658
6.65% 2022 230.345 12.40% 2022
476.82 2021 12.84%
2022 2021 123.64%
2022
73.546 52.85% 2021 3.54 2022
2022 21.148 2021 11.285
114.42%
2022中期報告 5
管理層討論與分析
100% 100% 45% 100%
50% 80%
6 山東黃金礦業股份有限公司
管理層討論與分析
3
1
50 180 300 MSCI
2022
2022
2022中期報告 7
管理層討論與分析
2022
2022 6 30 842.25 51.89 6.57%
497.23 26.47 5.62% 59.04%
0.52 299.13 5.84
1.99% 298.25 179.60 151.37%
9.48 23.21 5.31
19.52 1.74% 6.62 0.09
0.41
2022 21.148 128.00%
61.14% 1,638 469.85 40.21%
939.92 226.18 31.68% 2021
2021
398.33 243.68 53.60% 2021
6 2022
2022
1
2022 4
2020 5.31 2
2022 2020
1.61
8 山東黃金礦業股份有限公司
管理層討論與分析
2022 4 20
18.5 13.75
-1,880 -1,835 165 41.25 660 264
2022中期報告 9
管理層討論與分析
170
A 2022 6 2
A 62,442.7935 A
990,000.00
2022 7 29 A H
5+1
2 14
10 山東黃金礦業股份有限公司
管理層討論與分析
2022
7 2022
2021 11,865.6 151.4% 29,825.1
2021 11,576.5 131.4% 26,791.9
2021 289.1 949.2% 3,033.2
2021 1,465.3 19.3% 1,182.8
2021 324.5 183.1
2022中期報告 11
管理層討論與分析
2022 6 30 19,080.6 7,629.4 2022 6
30 4,366.4
(a)
(b) 2022 6 30
2022 6 30 12
557 2.65% 3.6%
3.4% 3.8% 16,158
2018 8 13 2019 3 22
3.85% 10.0 2019 3 4
19 21 22
12 山東黃金礦業股份有限公司
管理層討論與分析
(%)
20 Y1 175514 2020 2020 2023 27.00 4.80
2020 12 1 12 3 12 3
20 Y2 175566 2020 2020 2023 13.00 4.69
2020 12 17 12 21 12 21
G19 1 155270 2019 2019 2022 0.00 3.85
2019 3 20 3 22 3 22
2022中期報告 13
管理層討論與分析
(%)
22 12282411 2022 2022 2022 5.00 1.72
2022 SCP003 7 7 7 8 12 23
22 12281547 2022 2022 2023 7.00 2.20
2022 SCP002 4 20 4 21 1 13
22 12281053 2022 2022 2022 10.00 2.21
2022 SCP001 3 16 3 17 12 8
21 12105347 2021 2021 2022 5.00 2.70
2021 SCP007 12 8 12 10 9 6
21 12105080 2021 2021 2022 0.00 2.67
2021 SCP006 11 18 11 22 6 10
21 12103737 2021 2021 2022 5.00 2.60
2021 SCP005 10 14 10 15 7 12
21 12103075 2021 2021 2022 0.00 2.50
2021 SCP004 8 19 8 20 5 17
21 12102643 2021 2021 2022 0.00 2.73
2021 SCP003 7 20 7 21 4 14
14 山東黃金礦業股份有限公司
管理層討論與分析
2021 12 31 4,525.4 2022 6 30 4,366.4
2022 6 30
2021 12 31 3,579.4 30.25% 4,662.1
2021 12 31 15,249.4 15.1% 12,939.9
2021 12 31 9,587.3 2.1% 9,790.5
2021 12 31 20,733.1 0.1% 20,742.4
2021 12 31 4,224.1 48.1% 6,254.7
2022 6 30
8,398.14 2021 12 31 8,334.94
2022 6 30
327,169,166 17.63% 2022 6 30
4,744.25 2022 6 30 5.63% 2022 6 30
2022中期報告 15
管理層討論與分析
2022 6 30 5%
2022 6 30 29,282.0
2021 12 31 24,864.0 34,502.0 2021 12
31 31,961.0 2022 6 30 84.87% 2021 12 31
77.79%
2022
6 30 1,202.4
2021 6 30 636.6
2022 6 30
8%
8%
16 山東黃金礦業股份有限公司
管理層討論與分析
2022 6 30
2022 6 30 2021
21
2021 10 27
100 2021 12 24
100 2 2022 4 29
20 2
LP 5 GP 20
LP 20 2022
5 24 20 2022
2022中期報告 17
管理層討論與分析
2021 10 27 2022 5 24
2022
18 山東黃金礦業股份有限公司
管理層討論與分析
2022中期報告 19
管理層討論與分析
2022 6 30 45.58%
2022
6 30 26
417.59 12 53.82
FML 63.18%
65%
2017 1 23 2017 9 25 100,000,000
160,000,000 2022 6 30 2018 2019
509,600,000 2022
4 155
20 山東黃金礦業股份有限公司
1 0.39 2019 4
2 2.00 2016 4
3 2019 3
4 0.22 2017 11
5 382.58 2016 12
6 2017 11
7 3.86 2017 7
2022中期報告
21
管理層討論與分析
22
8 3.60 2015 1
9 0.87 2019 12
管理層討論與分析
山東黃金礦業股份有限公司
10 1.48 2018 7
11 1.48 2021 12
12 2020 8
13
14 0.89 2020 11
21.09
15 2.27 2017 12
16 2.78 2017 12
17
18 12.94 2010 3
19 1.67 2017 12
20 0.56 2012 12
2022中期報告
23
管理層討論與分析
24
21
22
管理層討論與分析
山東黃金礦業股份有限公司
23
24
25
26 3,740
417.59
1 3.484
2 6.25
3 3.879
4 1.538
5 6.721
6 1.645
7 5.139
8 18.18
9 4.1
10 0.943
6.99
2022中期報告
25
管理層討論與分析
26
11 1.13
12 0.81 2022 2 22
管理層討論與分析
山東黃金礦業股份有限公司
92.5
53.82
其他資料
2022 6 30
2022 6 30
336 XV
2 3
A 1,694,069,251 46.87% 37.87%
(1)
A 345,073,733 9.55% 7.71%
(2)
A 194,872,049 5.39% 4.36%
Schroders PLC H 153,601,950 17.88% 3.43%
Gold Virtue Limited H 94,189,655 10.97% 2.11%
H 76,639,270 8.92% 1.71%
1 H 76,639,270 8.92% 1.71%
Schroder International Selection H 43,255,100 5.04% 0.97%
Fund - Emerging Asia Fund
BlackRock, Inc(3) H 43,151,447 5.02% 0.96%
5,459,000 0.64% 0.12%
2022中期報告 27
其他資料
(1) 345,073,733 A 194,872,049 A 115,477,482 A
31,467,157 A 3,257,045 A
100%
(2)
(3) BlackRock, Inc. 43,151,447 H 5,459,000 H Trident Merger, LLC
BlackRock Investment Management, LLC BlackRock Holdco 2, Inc. BlackRock Financial Management, Inc. BlackRock Holdco 4,
LLC BlackRock Holdco 6, LLC BlackRock Delaware Holdings Inc. BlackRock Institutional Trust Company, National Association
BlackRock Fund Advisors BlackRock Capital Holdings, Inc. BlackRock Advisors, LLC BlackRock International Holdings, Inc.
BR Jersey International Holdings L.P. BlackRock Lux Finco S.à r.l. BlackRock Japan Holdings GK BlackRock Japan Co., Ltd.
BlackRock Holdco 3, LLC BlackRock Canada Holdings LP BlackRock Canada Holdings ULC BlackRock Asset Management Canada
Limited BlackRock Australia Holdco Pty. Ltd. BlackRock Investment Management (Australia) Limited BlackRock (Singapore) Holdco
Pte. Ltd. BlackRock HK Holdco Limited BlackRock Asset Management North Asia Limited BlackRock Cayman 1 LP BlackRock
Cayman West Bay Finco Limited BlackRock Cayman West Bay IV Limited BlackRock Group Limited BlackRock Finance Europe
Limited BlackRock (Netherlands) B.V. BlackRock Group Limited-Luxembourg Branch BlackRock Luxembourg Holdco S.à r.l.
BlackRock Investment Management Ireland Holdings Limited BlackRock Asset Management Ireland Limited BLACKROCK (Luxembourg)
S.A. BlackRock Investment Management (UK) Limited BlackRock Fund Managers Limited BlackRock UK Holdco Limited BlackRock
Asset Management Schweiz AG H
2022 6 30
XV 2 3
10%
336
28 山東黃金礦業股份有限公司
其他資料
2022 6 30 XV
XV 7 8
352
(1)
A 149,056 0.0041% 0.0033%
(1) 149,056
2022 6 30
XV 7 8
352
2022中期報告 29
其他資料
H 2018 9 28 5,245.7
4,618.8 2022 6
30 4,601.1
2022
2022 6 30 2022
6 30 6 30
(1)
97.6% 4,506.1 4,506.1 – – –
(2)
2.4% 112.7 95.0 – 17.8 2022 12 31
100% 4,618.8 4,601.1 – 17.8
(1)
(2)
2022 6 30 16,794 2021 12 31 16,012 2022 6 30
2,083.5 2021 6 30
2,060.0
2015 5
84 2016
30 山東黃金礦業股份有限公司
其他資料
2016 10 17 14.30 128 11,645,629 2018
16,303,881 166,532,494.70
36
2022 8 25 2022
11,424,214 2018 2019
0.26%
2021
2022 6 30
13.51B(1)
2022 6 16 2022 6 16
2022 7 12 2022 7 12
2021
13.51B(1)
2022中期報告 31
其他資料
2022 6 30
2022 6 30
2021 2021 12 31 4,473,429,525
(10) 0.5 223.671 2022 5
31 2021 A 2022 7 8 H 2022 7 29
2022 7 26
[2022]34
624,427,935 A
2022 7 29 2022 2022 A H
A 2022 7 12
32 山東黃金礦業股份有限公司
其他資料
2022 8 25
2022中期報告 33
中期簡明合併損益表
2022 6 30
6 30
2022 2021
3 29,825,146 11,865,618
(26,791,906) (11,576,495)
3,033,240 289,123
(100,805) (111,615)
(1,182,804) (1,465,280)
(173,467) (119,293)
5,221 5,571
(183,140) 324,474
40,040 29,677
5 (510,164) (334,899)
19,496 8,855
947,617 (1,373,387)
6 (370,531) (119,133)
577,086 (1,492,520)
383,134 (1,420,603)
148,151 –
531,285 (1,420,603)
45,801 (71,917)
577,086 (1,492,520)
7
0.09 (0.32)
148,151
383,134
34 山東黃金礦業股份有限公司
中期簡明合併綜合收益表
2022 6 30
6 30
2022 2021
577,086 (1,492,520)
238,320 (4,017)
238,320 (4,017)
815,406 (1,496,537)
621,454 (1,424,620)
148,151 –
769,605 (1,424,620)
45,801 (71,917)
815,406 (1,496,537)
2022中期報告 35
中期簡明合併財務狀況表
2022 6 30
2022 2021
6 30 12 31
10 33,241,321 31,597,991
181,761 185,341
11 790,803 743,670
12 20,742,363 20,733,033
1,634,209 1,582,526
1,973,124 1,953,628
7,900 7,900
13 5,750,787 5,653,317
1,308,723 1,240,310
523,239 475,874
602,553 594,612
66,756,783 64,768,202
4,946,026 2,983,757
14 4,662,106 3,579,403
24,557 15,850
13 2,647,352 2,681,620
821,893 482,353
15 4,366,356 4,525,365
17,468,290 14,268,348
16 12,939,853 15,249,378
24,532 40,685
880,045 224,667
17 7,629,402 9,805,312
18 9,790,479 9,587,259
54,582 104,835
31,318,893 35,012,136
(13,850,603) (20,743,788)
52,906,180 44,024,414
36 山東黃金礦業股份有限公司
中期簡明合併財務狀況表
2022 6 30
2022 2021
6 30 12 31
17 11,669,136 5,339,636
168,889 90,781
4,292,255 4,793,109
14,392 13,164
19 884,689 875,111
1,374,954 951,734
18,404,315 12,063,535
34,501,865 31,960,879
20 4,473,430 4,473,430
– (6,293)
19,080,563 18,612,130
23,553,993 23,079,267
6,358,577 6,249,387
4,589,295 2,632,225
34,501,865 31,960,879
2022中期報告 37
中期簡明合併權益變動表
2022 6 30
(i) (ii) (iii)
2022 1 1 4,473,430 (6,293) 5,747,648 914,814 (225,182) (378,728) 19,786 12,533,792 23,079,267 6,249,387 2,632,225 31,960,879
– – – – – – – 531,285 531,285 – 45,801 577,086
– – – – – 238,320 – – 238,320 – – 238,320
– – – – – 238,320 – 531,285 769,605 – 45,801 815,406
– – – – – – – – – – 2,000,000 2,000,000
8 – – – – – – – (223,671) (223,671) – – (223,671)
– – – – – – – – – – (119,903) (119,903)
– 6,293 46,510 – – – 24,141 (148,152) (71,208) 109,190 31,172 69,154
2022 6 30 4,473,430 – 5,794,158 914,814 (225,182) (140,408) 43,927 12,693,254 23,553,993 6,358,577 4,589,295 34,501,865
38 山東黃金礦業股份有限公司
中期簡明合併權益變動表
2022 6 30
(i) (ii) (iii)
2021 1 1 4,313,947 (6,385) 9,101,586 868,631 (225,182) (262,472) 4,826 13,229,75 27,024,701 3,999,387 4,644,235 35,668,323
– – – – – – – (1,420,603) (1,420,603) – (71,917) (1,492,520)
– – – – – (4,017) – – (4,017) – – (4,017)
– – – – – (4,017) – (1,420,603) (1,424,620) – (71,917) (1,496,537)
159,483 – 2,018,156 – – – – – 2,177,639 – – 2,177,639
8 – – – – – – – (223,427) (223,427) – – (223,427)
– – – – – – – – – – (123,000) (123,000)
– – – – – – 13,764 – 13,764 – 386 14,150
2021 6 30 4,473,430 (6,385) 11,119,742 868,631 (225,182) (266,489) 18,590 11,585,720 27,568,057 3,999,387 4,449,704 36,017,148
(i)
(a)
(b)
(c)
(d)
2019 12 31
2021 12 31
(ii)
10% 50%
50%
25%
(iii)
2022中期報告 39
中期簡明合併現金流量表
2022 6 30
6 30
2022 2021
1,770,807 945,887
(248,040) (348,455)
1,522,767 597,432
(1,410,526) (1,498,277)
152 5,934
– (31,028)
(150,957) (74,389)
137,928 104,726
(477,468) (117,543)
(127,071) (26,686)
(1,143) 51,183
– 139,316
(3,768,719) (3,167,318)
3,700,088 2,983,173
(5,179,000) –
(7,276,716) (1,630,909)
40 山東黃金礦業股份有限公司
中期簡明合併現金流量表
2022 6 30
6 30
2022 2021
2,000,000 –
(10,443) (7,972)
11,442,489 5,363,353
(6,545,647) (3,913,855)
471,200 1,003,768
(491,200) (798,000)
(1,000,000) –
(340,900) (323,168)
(187,320) (127,200)
(269) –
6,156 6,234
4,437,693 4,366,051
(4,256,699) (4,137,410)
(102,978) (111,539)
5,422,082 1,320,262
(331,867) 286,785
3,215,587 2,486,599
25,792 (2,409)
2,909,512 2,770,975
4,366,356 4,189,528
(1,456,844) (1,418,553)
2,909,512 2,770,975
2022中期報告 41
中期簡明合併財務報表附註
2022 6 30
1.
2000 1 31
A 2003 8 28 2018 9 28
(i) (ii) (iii)
2503
2.
2.1
34
42 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
2.
2.2
2022 1 1
16 2021 6 30 COVID-19
16
37
3
2018 2020
2.3
2022 6 30 13,850,603.05
(i)
(ii) 2022 6 30
2022 6 30 12
2022 6
30
2.4
2021 10 31
100% 100% 100%
45%
2022中期報告 43
中期簡明合併財務報表附註
2022 6 30
3.
6 30
2022 2021
15
29,698,948 11,732,392
123,759 129,090
29,822,707 11,861,482
2,439 4,136
29,825,146 11,865,618
6 30
2022 2021
29,822,707 11,861,482
44 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
3.
(i) (ii)
3.1 2022 6 30
15
2,330,743 21,286,909 6,081,296 29,698,948
– – 123,759 123,759
2,330,743 21,286,909 6,205,055 29,822,707
2,439 – – 2,439
2,333,182 21,286,909 6,205,055 29,825,146
593,793 21,286,909 6,205,055 28,085,757
1,736,950 – – 1,736,950
2,330,743 21,286,909 6,205,055 29,822,707
2,330,743 21,286,909 6,205,055 29,822,707
2022中期報告 45
中期簡明合併財務報表附註
2022 6 30
3.
3.2 2021 6 30
15
1,255,682 8,587,180 1,889,530 11,732,392
– – 129,090 129,090
1,255,682 8,587,180 2,018,620 11,861,482
3,699 – 437 4,136
1,259,381 8,587,180 2,019,057 11,865,618
302,126 8,587,180 2,018,620 10,907,926
953,556 – – 953,556
1,255,682 8,587,180 2,018,620 11,861,482
1,255,682 8,587,180 2,018,620 11,861,482
46 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
4.
2022 6 30
8,614,771 21,459,816 6,205,055 (6,454,496) 29,825,146
(6,281,589) (172,907) – 6,454,496 –
2,333,182 21,286,909 6,205,055 – 29,825,146
2,240,811 19,395 (47,919) (814,043) 1,398,244
25,625 2,407 12,008 – 40,040
(408,830) (732) (100,602) – (510,164)
19,497 – – – 19,497
1,877,103 21,070 (136,513) (814,043) 947,617
(363,964) (1,691) (4,876) – (370,531)
1,513,139 19,379 (141,389) (814,043) 577,086
2022中期報告 47
中期簡明合併財務報表附註
2022 6 30
4.
2021 6 30
3,776,764 8,823,445 2,019,779 (2,754,370) 11,865,618
(2,517,383) (236,265) (722) 2,754,370 –
1,259,381 8,587,180 2,019,057 – 11,865,618
(1,192,607) (11,816) 143,869 (16,466) (1,077,020)
12,140 1,259 16,278 – 29,677
(234,982) (2,939) (96,978) – (334,899)
8,855 – – – 8,855
(1,406,594) (13,496) 63,169 (16,466) (1,373,387)
(97,554) (60) (21,519) – (119,133)
(1,504,148) (13,556) 41,650 (16,466) (1,492,520)
2022 6 30
70,936,224 4,260,201 13,134,645 (4,105,997) 84,225,073
1,969,237 – 3,887 – 1,973,124
39,860,015 3,414,501 10,557,305 (4,108,613) 49,723,208
48 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
4.
2021 12 31
68,256,093 2,570,688 12,419,370 (4,209,601) 79,036,550
1,949,601 – 4,027 – 1,953,628
39,839,825 1,747,337 9,700,642 (4,122,133) 47,075,671
5.
6 30
2022 2021
309,918 160,606
10,914 9,745
6,474 19,421
19 3,241 4,451
5,373 2,430
158,367 132,520
16,635 5,795
510,922 334,968
(758) (69)
510,164 334,899
2022中期報告 49
中期簡明合併財務報表附註
2022 6 30
6.
6 30
2022 2021
947,646 39,441
87,770 119,184
1,035,416 158,625
(664,885) (39,492)
370,531 119,133
(a) 25% 2021 25% 25%
15% 2021
15%
(b) 35% 2021 35%
2022 6 30
2,842 2021 9,883
50 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
7.
6 30
2022 2021
475,800 164,697
1,210,368 878,056
5,094 7,989
57,525 30,469
13,895 3,979
(315) 3,180
5,221 5,571
19,552 14,096
12,263 99,032
26,311,287 11,424,889
8.
2022 3 28 2021 12 31 0.05
2022 6 30 223,431 2022 5 31
2022 7 29
2021 3 30 2020 12 31 0.05
4,884,143 244 2021 6 30
223,671 2021 6 10
2021 7 8
2022 6 30 2021 6 30
2022中期報告 51
中期簡明合併財務報表附註
2022 6 30
9.
6 30
2022 2021
383,134 (1,420,603)
4,473,430 4,442,993
0.09 (0.32)
2022 2021 6 30
10.
716,397 2021 6 30
514,932
14,046 2021 6 30 5,934
152 2021 6 30 5,281
13,894 2021 6 30 653
1,760,691 2021 6 30 1,558,979
52 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
11.
(a)
96,006 96,006 2021 6 30
15,215 15,215 2022 6 30
(b)
6 30
2022 2021
24,742 22,417
20,129 2,710
12,655 5,342
57,526 30,469
5,373 2,032
1,966 43,964
12.
464,159 2021 6 30 249,352
2022中期報告 53
中期簡明合併財務報表附註
2022 6 30
13.
2022 2021
6 30 12 31
5,423,831 5,520,603
2,748,701 2,479,484
224,337 334,850
1,270 –
8,398,139 8,334,937
2022 2021
6 30 12 31
5,423,831 4,970,070
2,974,308 3,364,867
8,398,139 8,334,937
2022 2021
6 30 12 31
2,647,352 2,681,620
5,750,787 5,653,317
8,398,139 8,334,937
54 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
14.
2022 2021
6 30 12 31
1 335,125 99,344
1 2 2,829 2,518
2 3 1,923 5,859
3 23,927 27,998
363,804 135,719
(18,608) (17,481)
345,196 118,238
1,749,706 2021 12 31
1,844,344
15.
2022 2021
6 30 12 31
490 342
3 1,340,367 1,320,937
1,568,655 1,894,308
1,456,844 1,309,778
4,366,356 4,525,365
2022中期報告 55
中期簡明合併財務報表附註
2022 6 30
16.
2022 2021
6 30 12 31
1 1,822,813 1,249,667
1 2 162,314 18,584
2 3 10,095 4,462
3 11,532 8,655
2,006,754 1,281,368
17.
10,168,496 2021 6 30
5,363,353 2.20% 3.80% 10%
2022 6 30 1,700,000 2021
6 30 1,000,000 2.20% 2.21%
18.
1 1
56 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
19.
2022 2021
6 30 12 31
875,111 862,090
3,241 114,894
100,004 67,506
(90,426) (52,603)
(27,346) (86,698)
24,105 (30,078)
884,689 875,111
20.
(a)
2022 6 30 2021 12 31
1.00
A
1,694,069 1,694,069 1,687,091 1,687,091
1,920,375 1,920,375 1,927,353 1,927,353
3,614,444 3,614,444 3,614,444 3,614,444
1.00 H 858,986 858,986 858,986 858,986
4,473,430 4,473,430 4,473,430 4,473,430
2022中期報告 57
中期簡明合併財務報表附註
2022 6 30
20.
(b)
2022 6 30 2021 12 31
– – 4,814 6,293
21.
Minera Andina del Sol. SRL. MAS
(a) 2015
(b) 2016
(c) 2017
2022 6 30 MAS
58 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
22.
(a)
6 30
2022 2021
313,243 177,495
9,629 11,435
5,777 5,863
466,145 531,132
18,991 32,504
813,785 758,429
10,915 9,745
– 19,135
202,006 18,151
2,967 10,932
204,973 29,083
11,404 6,894
2022中期報告 59
中期簡明合併財務報表附註
2022 6 30
22.
(b)
6 30
2022 2021
70,163 4,524
3,138 964
24,405 19,628
1,313 17
(c)
6 30
2022 2021
577,000 445,800
1,510,200 786,200
(1,530,200) (656,000)
557,000 576,000
6 30
2022 2021
2.65% 3.6% 3.5% 4.0%
60 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
22.
(d)
2022 2021
6 30 12 31
113,460 73,606
(9,390) (11,384)
104,070 62,222
2,410 668
218,827 378,036
(1,220) (9,104)
217,607 368,932
1,568,655 1,894,308
65,247 –
56,000 56,000
1,151 500
2,015,140 2,382,630
128,955 94,389
67,892 49,783
– 202
285,306 5,525,828
22,506 22,506
69,783 69,428
574,442 5,762,136
2022中期報告 61
中期簡明合併財務報表附註
2022 6 30
22.
(e)
6 30
2022 2021
2,263 2,775
1,504 1,071
3,767 3,846
(f)
62 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
23.
2022 2021
6 30 12 31
544,464 365,302
657,901 271,341
1,202,365 636,643
24.
2022中期報告 63
中期簡明合併財務報表附註
2022 6 30
24.
2022 6 30 2021 12 31
679,581 776,345
4,744,250 4,744,258
1,245,526 1,037,259
1,503,175 1,442,225
224,337 334,850
1,270 –
8,398,139 8,334,937
9,790,479 9,587,259
9,790,479 9,587,259
64 山東黃金礦業股份有限公司
中期簡明合併財務報表附註
2022 6 30
24.
2021 1 1 1,444,405
211,338
(309,765)
(8,193)
(50,220)
2021 6 30 1,287,565
2022 1 1 1,442,225
492,237
(459,256)
8,587
19,383
2022 6 30 1,503,175
2022中期報告 65
中期簡明合併財務報表附註
2022 6 30
25.
(i)
2022 7 6
25.43%
4.6903%
16.6005%
(ii) 2022
2021 12 1
100 2022 3 9
[2022] SCP58 100 2
2022 7 7 5 1.72% 168
66 山東黃金礦業股份有限公司
釋義
A 1.0
14
H 1.0
10
2005 10
27 2006 1 1
2018 9 14
2022中期報告 67
釋義
2022 1 1 2022 6 30
1996 7 16
70%
20% 10%
2013 7 17
30% 70%
2017 2 27
571
2000 1 31
H A
1787 600547)
1.00 A H
2017 6 20 960.0
RPA
68 山東黃金礦業股份有限公司