Maanshan Iron & Steel Company Limited (HKG:0323)
 2.550
 -0.080 (-3.04%)
  Oct 31, 2025, 4:08 PM HKT
HKG:0323 Income Statement
Financials in millions CNY. Fiscal year is January - December.
 Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 76,802 | 79,365 | 96,403 | 99,020 | 111,050 | 80,184 | Upgrade  | 
| Other Revenue | 1,074 | 2,452 | 2,535 | 3,133 | 2,801 | 1,430 | Upgrade  | 
| 77,876 | 81,817 | 98,938 | 102,154 | 113,851 | 81,614 | Upgrade  | |
| Revenue Growth (YoY) | -10.01% | -17.30% | -3.15% | -10.27% | 39.50% | 4.28% | Upgrade  | 
| Cost of Revenue | 76,064 | 83,504 | 98,380 | 100,448 | 103,707 | 74,671 | Upgrade  | 
| Gross Profit | 1,812 | -1,688 | 557.58 | 1,705 | 10,144 | 6,943 | Upgrade  | 
| Selling, General & Admin | 1,140 | 1,111 | 1,178 | 1,145 | 1,268 | 1,520 | Upgrade  | 
| Research & Development | 1,107 | 1,103 | 1,231 | 1,167 | 1,148 | 1,813 | Upgrade  | 
| Other Operating Expenses | -83.03 | -0.11 | -129.47 | 470.81 | 660.04 | 536.03 | Upgrade  | 
| Operating Expenses | 2,169 | 2,181 | 2,241 | 2,749 | 3,074 | 3,917 | Upgrade  | 
| Operating Income | -357.06 | -3,869 | -1,684 | -1,043 | 7,070 | 3,026 | Upgrade  | 
| Interest Expense | -616.24 | -593.92 | -506.68 | -472.86 | -653.6 | -643.24 | Upgrade  | 
| Interest & Investment Income | - | 107.82 | 369.73 | 860.43 | 864.62 | 576.96 | Upgrade  | 
| Currency Exchange Gain (Loss) | 0.02 | -41.54 | -6.09 | -76.96 | 9.78 | 64.72 | Upgrade  | 
| Other Non Operating Income (Expenses) | 115.91 | -15.82 | -15.69 | -15.83 | -17.05 | -18.28 | Upgrade  | 
| EBT Excluding Unusual Items | -857.37 | -4,412 | -1,843 | -748.52 | 7,274 | 3,006 | Upgrade  | 
| Merger & Restructuring Charges | -20.89 | -20.89 | -17.67 | -370.84 | -338.97 | -181.33 | Upgrade  | 
| Gain (Loss) on Sale of Investments | - | - | -33.31 | 28.74 | 84.97 | -146.12 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -377.63 | -270.37 | 93.86 | 440.34 | 223.74 | 589.07 | Upgrade  | 
| Asset Writedown | -434.4 | -96.03 | -2.03 | -84.65 | -371.6 | -664.58 | Upgrade  | 
| Other Unusual Items | -32.01 | -30.37 | 205.03 | 174.32 | 144.17 | 477.76 | Upgrade  | 
| Pretax Income | -1,722 | -4,830 | -1,597 | -560.62 | 7,016 | 3,081 | Upgrade  | 
| Income Tax Expense | 144.36 | 153.75 | 43.24 | 258.63 | 1,022 | 502.89 | Upgrade  | 
| Earnings From Continuing Operations | -1,867 | -4,984 | -1,640 | -819.24 | 5,994 | 2,578 | Upgrade  | 
| Minority Interest in Earnings | -174.01 | 324.45 | 312.74 | -38.37 | -661.72 | -595.34 | Upgrade  | 
| Net Income | -2,041 | -4,659 | -1,327 | -857.62 | 5,332 | 1,983 | Upgrade  | 
| Preferred Dividends & Other Adjustments | - | - | - | 27.73 | - | - | Upgrade  | 
| Net Income to Common | -2,041 | -4,659 | -1,327 | -885.35 | 5,332 | 1,983 | Upgrade  | 
| Net Income Growth | - | - | - | - | 168.95% | 75.74% | Upgrade  | 
| Shares Outstanding (Basic) | 7,679 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 | Upgrade  | 
| Shares Outstanding (Diluted) | 7,679 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 | Upgrade  | 
| EPS (Basic) | -0.27 | -0.61 | -0.17 | -0.11 | 0.69 | 0.26 | Upgrade  | 
| EPS (Diluted) | -0.27 | -0.61 | -0.17 | -0.11 | 0.69 | 0.26 | Upgrade  | 
| EPS Growth | - | - | - | - | 168.93% | 75.74% | Upgrade  | 
| Free Cash Flow | 462.28 | -721.51 | -4,407 | -1,700 | 9,188 | -4,257 | Upgrade  | 
| Free Cash Flow Per Share | 0.06 | -0.09 | -0.57 | -0.22 | 1.19 | -0.55 | Upgrade  | 
| Dividend Per Share | - | - | - | 0.020 | 0.350 | 0.130 | Upgrade  | 
| Dividend Growth | - | - | - | -94.29% | 169.23% | 62.50% | Upgrade  | 
| Gross Margin | 2.33% | -2.06% | 0.56% | 1.67% | 8.91% | 8.51% | Upgrade  | 
| Operating Margin | -0.46% | -4.73% | -1.70% | -1.02% | 6.21% | 3.71% | Upgrade  | 
| Profit Margin | -2.62% | -5.70% | -1.34% | -0.87% | 4.68% | 2.43% | Upgrade  | 
| Free Cash Flow Margin | 0.59% | -0.88% | -4.46% | -1.67% | 8.07% | -5.22% | Upgrade  | 
| EBITDA | 4,655 | 616.3 | 2,098 | 2,218 | 10,268 | 6,166 | Upgrade  | 
| EBITDA Margin | 5.98% | 0.75% | 2.12% | 2.17% | 9.02% | 7.56% | Upgrade  | 
| D&A For EBITDA | 5,012 | 4,485 | 3,782 | 3,261 | 3,197 | 3,140 | Upgrade  | 
| EBIT | -357.06 | -3,869 | -1,684 | -1,043 | 7,070 | 3,026 | Upgrade  | 
| EBIT Margin | -0.46% | -4.73% | -1.70% | -1.02% | 6.21% | 3.71% | Upgrade  | 
| Effective Tax Rate | - | - | - | - | 14.57% | 16.32% | Upgrade  | 
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.