Shougang Fushan Resources Group Limited (HKG:0639)
Hong Kong · Delayed Price · Currency is HKD 3.140
+0.080 (2.61%)
At close: Mar 27, 2026
HKG:0639 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,056 | 5,057 | 5,891 | 8,215 | 7,076 | |
Revenue Growth (YoY) | -0.03% | -14.16% | -28.29% | 16.10% | 77.03% |
Cost of Revenue | 3,972 | 2,469 | 2,425 | 2,757 | 2,681 |
Gross Profit | 1,084 | 2,588 | 3,466 | 5,458 | 4,395 |
Selling, General & Admin | 324.39 | 318.99 | 415.86 | 556.32 | 477.64 |
Other Operating Expenses | 20.56 | 13.35 | 9.59 | 16.92 | 19.13 |
Operating Expenses | 344.95 | 332.34 | 425.44 | 573.25 | 496.77 |
Operating Income | 739.02 | 2,256 | 3,041 | 4,884 | 3,898 |
Interest Expense | -1.89 | -1.75 | -2.92 | -1.36 | -1.28 |
Interest & Investment Income | 159.2 | 208.29 | 195.15 | 107.07 | 131.18 |
Earnings From Equity Investments | - | -0.24 | -0.12 | -0.31 | -0.98 |
Currency Exchange Gain (Loss) | - | -2.81 | -111.25 | -222.1 | 87.96 |
Other Non Operating Income (Expenses) | 140.66 | 71.18 | 97.83 | 127.36 | 94.61 |
EBT Excluding Unusual Items | 1,037 | 2,531 | 3,219 | 4,895 | 4,209 |
Gain (Loss) on Sale of Investments | - | -9.82 | - | - | - |
Gain (Loss) on Sale of Assets | - | 5.06 | -0.35 | -36.2 | -3.93 |
Asset Writedown | - | - | - | -64.91 | -73.2 |
Other Unusual Items | - | - | - | -168 | - |
Pretax Income | 1,037 | 2,526 | 3,219 | 4,626 | 4,132 |
Income Tax Expense | 292.39 | 710.92 | 917.98 | 1,318 | 1,071 |
Earnings From Continuing Operations | 744.61 | 1,815 | 2,301 | 3,308 | 3,061 |
Minority Interest in Earnings | -112.11 | -320.91 | -411.69 | -592.78 | -522.34 |
Net Income | 632.5 | 1,494 | 1,889 | 2,715 | 2,538 |
Net Income to Common | 632.5 | 1,494 | 1,889 | 2,715 | 2,538 |
Net Income Growth | -57.67% | -20.92% | -30.42% | 6.97% | 135.04% |
Shares Outstanding (Basic) | 5,093 | 4,961 | 5,017 | 5,052 | 5,052 |
Shares Outstanding (Diluted) | 5,093 | 4,961 | 5,017 | 5,052 | 5,052 |
Shares Change (YoY) | 2.65% | -1.12% | -0.69% | - | -3.55% |
EPS (Basic) | 0.12 | 0.30 | 0.38 | 0.54 | 0.50 |
EPS (Diluted) | 0.12 | 0.30 | 0.38 | 0.54 | 0.50 |
EPS Growth | -58.76% | -20.03% | -29.94% | 6.97% | 143.68% |
Free Cash Flow | - | 1,928 | 4,054 | 3,462 | 3,363 |
Free Cash Flow Per Share | - | 0.39 | 0.81 | 0.69 | 0.67 |
Dividend Per Share | - | 0.300 | 0.280 | 0.430 | 0.400 |
Dividend Growth | - | 7.14% | -34.88% | 7.50% | 142.42% |
Gross Margin | 21.44% | 51.18% | 58.84% | 66.44% | 62.11% |
Operating Margin | 14.62% | 44.61% | 51.61% | 59.46% | 55.09% |
Profit Margin | 12.51% | 29.54% | 32.07% | 33.05% | 35.88% |
Free Cash Flow Margin | - | 38.12% | 68.81% | 42.14% | 47.52% |
EBITDA | 1,284 | 2,801 | 3,735 | 5,400 | 4,422 |
EBITDA Margin | 25.40% | 55.39% | 63.40% | 65.74% | 62.50% |
D&A For EBITDA | 545.16 | 545.16 | 694.5 | 515.65 | 524.41 |
EBIT | 739.02 | 2,256 | 3,041 | 4,884 | 3,898 |
EBIT Margin | 14.62% | 44.61% | 51.61% | 59.46% | 55.09% |
Effective Tax Rate | 28.19% | 28.14% | 28.52% | 28.49% | 25.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.