| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 882,967.74a | 617,327.21a |
| Short-term investments | 25,514.29a | 40,426.54a |
| Trade accounts receivable | — | — |
| Related parties | 45,315.15a | 60,288.12a |
| Third parties - net of allowance for impairment | 204,016.9a | 283,601.03a |
| Other receivables | — | — |
| Related parties - net of allowance for impairment | 982.13a | 1,174.84a |
| Third parties - net of allowance for impairment | 498,832.43a | 79,096.72a |
| Inventories - net | 119,393.18a | 101,829.44a |
| Advances | 50,779.93a | 40,807.47a |
| Prepaid taxes | 150,967.02a | 106,992.99a |
| Prepaid expenses | 17,922.79a | 12,520.3a |
| Other current assets | 1,642.78a | 81,715.97a |
| Total current assets | 1,998,334.34a | 1,425,780.62a |
| Noncurrent assets | — | — |
| Long-term other receivables - third parties | 536.98a | 42,931.21a |
| Long-term prepaid expenses | 25,676.95a | 27,404.78a |
| Estimated claims for tax refund | 30,776.12a | 16,570.21a |
| Long-term investments | 536,644.72a | 549,326.13a |
| Goodwill | 17,518.57a | 24,551.68a |
| Deferred tax assets | 12,770.27a | 28,831.23a |
| Investment properties - net | 3,586.78a | 3,631.49a |
| Property, plant and equipment - net | 651,085.45a | 549,897.93a |
| Mine properties - net | 326,359.05a | 275,862a |
| Intangible assets - net | 7,934.96a | 13,732.62a |
| Other noncurrent assets | 83,847.09a | 104,753.13a |
| Total noncurrent assets | 1,696,736.92a | 1,637,492.39a |
| Total assets | 3,695,071.26a | 3,063,273.02a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Short-term bank loans | 249,856.24a | 258,034.28a |
| Trade accounts payable | — | — |
| Related parties | 4,684.06a | 5,051.27a |
| Third parties | 265,711.84a | 359,326.76a |
| Other accounts payable | — | — |
| Related parties | 14,044.03a | 223.78a |
| Third parties | 134,444.64a | 61,574.97a |
| Advances from customers | 16,144.79a | 9,841.01a |
| Unearned revenues | 7,736.34a | 5,532.31a |
| Taxes payable | 7,800.43a | 11,952.3a |
| Accrued expenses | 51,025.38a | 42,736.35a |
| Current portion of long-term liabilities | — | — |
| Long-term loans from banks and financial institutions | 70,433.53a | 69,553.29a |
| Lease liabilities | 5,459.38a | 1,840.57a |
| Bonds payable | 14,991.56a | |
| Sukuk Mudharabah | 15,082.91a | |
| Total current liabilities | 857,415.12a | 825,666.88a |
| Noncurrent liabilities | — | — |
| Long-term other accounts payable - third parties | 2a | 99.3a |
| Deferred tax liabilities | 15,752.25a | 23,128.13a |
| Long-term employee benefits liabilities | 8,193.3a | 9,955.84a |
| Long-term liabilities - net of current portion | — | — |
| Long-term loans from banks and financial institutions | 550,612.2a | 475,318.84a |
| Lease liabilities | 1,583.73a | 2,128.12a |
| Bonds payable | 227,074.62a | |
| Sukuk Mudharabah | 81,235.61a | |
| Other noncurrent liabilities | 9,623.04a | 6,160.73a |
| Total noncurrent liabilities | 894,076.75a | 516,790.96a |
| Total liabilities | 1,751,491.87a | 1,342,457.83a |
| Equity | — | — |
| Equity attributable to owners of the parent company | — | — |
| Capital stock | 72,498.63a | 72,498.63a |
| Additional paid-in capital - net | -565,850.95a | -607,405.34a |
| Treasury stock | -476,457.68a | -483,790.81a |
| Difference in value arising from transactions with non-controlling interests | 543,030.35a | 543,030.35a |
| Unrealized loss on decrease in fair value of investments at fair value through other comprehensive income | -11,593.82a | -30,558.48a |
| Foreign exchange differences arising from financial statements translation | -116,552.53a | -79,765.9a |
| Share option reserve | 238.83a | 238.83a |
| Revaluation increment in value of property, plant and equipment | | 160,196.17a |
| Retained earnings | — | — |
| Appropriated | 1,200a | 1,100a |
| Unappropriated | 2,161,927.07a | 1,807,881.07a |
| Total | 1,608,439.9a | 1,383,424.53a |
| Non-controlling interests | 335,139.5a | 337,390.65a |
| Total equity | 1,943,579.39a | 1,720,815.19a |
| Liabilities and equity | — | — |
| Total liabilities and equity | 3,695,071.26a | 3,063,273.02a |