ZIJIN GOLD INTL 02259·

Gross margin 34.13%--26.20%7.93%37.94%11.74%52.70%14.76% Net margin 15.97%--14.24%1.73%20.75%6.51%34.78%14.03% ROE 10.17%--11.45%1.27%20.70%9.25%19.12%1.58% ROA 6.93%--6.25%0.68%11.49%5.24%14.90%3.41% Revenue growth ----26.55%--34.13%7.58%76.06%41.92% Attributable profit growth ----27.55%--112.06%84.51%225.32%113.26% Debt-to-assets 43.61%--49.73%6.12%46.28%3.45%29.22%17.06% Current ratio 1.34--0.990.351.260.274.092.83 Operating cash flow / net profit 2.46--2.870.411.411.461.280.13 Operating cash flow / revenue 39.32%--40.88%1.57%29.31%11.57%44.63%15.31%

Gross margin 46.46%--58.44%11.98% Net margin 31.28%--41.55%10.28% Revenue growth ----99.67%-- Attributable profit growth ----178.83%-- Debt-to-assets ----26.29%-- Current ratio ----4.03-- Operating cash flow / net profit 0.67--1.090.42 Operating cash flow / revenue 20.88%--45.10%24.21%

Revenue 12.66B--16.02B26.55%21.49B34.13%37.84B76.06% Other income and gains 34.13M--92.43M170.84%76.68M17.04%1.15B1403.23% Gross profit 4.32B--4.20B2.86%8.15B94.25%19.94B144.54% Selling and distribution expenses 4.67M--3.65M21.83%1.88M48.37%2.47M31.37% Administrative expenses 848.30M--857.91M1.13%1.01B18.22%1.50B48.26% Net finance costs 396.75M--360.38M9.17%310.18M13.93%260.26M16.10% Income tax 954.76M--655.72M31.32%2.27B246.86%6.20B172.46% Operating profit 3.37B--3.30B2.24%7.05B113.63%19.12B171.45% Share of associates and JVs ------------493.80M-- Profit before tax 2.98B--2.94B1.32%6.74B129.28%19.36B187.42% Net profit 2.02B--2.28B12.85%4.46B95.50%13.16B195.04% Net profit attributable to owners 1.28B--1.63B27.55%3.46B112.06%11.26B225.32%

Revenue 2.00B--3.99B99.67% Other income and gains 93.34M--115.22M23.43% Cost of sales 1.07B--1.66B55.00% Gross profit 927.79M--2.33B151.13% Selling and distribution expenses 115.00K--209.00K81.74% Administrative expenses 80.01M--120.03M50.02% Net finance costs 18.73M--37.91M102.36% Income tax 239.66M--711.12M196.72% Share of associates and JVs ----88.42M-- Profit before tax 864.23M--2.37B174.00% Net profit 624.57M--1.66B165.27% Net profit attributable to owners 520.23M--1.45B178.83%

Cash and cash equivalents 602.15M--1.10B82.03%1.69B53.85%25.42B1407.56% Trade and bills receivables 820.44M--1.01B22.83%849.84M15.67%1.52B79.19% Inventories 2.19B--2.84B29.72%3.14B10.90%4.80B52.55% Total current assets 5.13B--7.54B47.02%8.63B14.47%35.96B316.59% Total assets 29.20B--36.51B25.05%38.84B6.37%88.33B127.45% Total current liabilities 3.83B--7.63B99.16%6.86B10.08%8.80B28.13% Total liabilities 12.73B--18.16B42.61%17.98B1.00%25.81B43.60% Equity attributable to owners 12.58B--14.26B13.36%16.72B17.25%58.86B252.14% Total equity 16.46B--18.35B11.47%20.86B13.66%62.52B199.70%

Cash and cash equivalents ----3.87B-- Trade and bills receivables ----301.81M-- Inventories ----711.27M-- Total current assets ----5.80B-- Total assets ----13.44B-- Total current liabilities ----1.44B-- Total liabilities ----3.53B-- Equity attributable to owners ----9.34B-- Total equity ----9.90B--

Net cash from operating activities 4.98B--6.55B31.59%6.30B3.82%16.89B168.03% Net cash from investing activities -3.16B---5.11B61.71%-2.87B43.74%-34.02B1084.25% Net cash from financing activities -2.41B---960.65M60.20%-2.85B197.04%40.90B1533.42% Net change in cash -593.54M--483.39M181.44%574.09M18.76%23.77B4040.29%

Net cash from operating activities 417.00M--1.80B331.18% Net cash from investing activities -----630.00M-- Net cash from financing activities -----910.00M--