Shougang Fushan Resources Group Limited (HKG:0639)
Hong Kong · Delayed Price · Currency is HKD 2.720
-0.030 (-1.09%)
Sep 25, 2026, 4:08 PM HKT
HKG:0639 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 6,198 | 5,056 | 5,136 | 5,891 | 8,215 | 7,076 | |
Revenue Growth | 31.72% | -1.55% | -12.82% | -28.29% | 16.10% | 77.03% |
Cost of Revenue | 4,633 | 3,972 | 2,484 | 2,425 | 2,757 | 2,681 |
Gross Profit | 1,565 | 1,084 | 2,652 | 3,466 | 5,458 | 4,395 |
Selling, General & Admin | 340.85 | 324.39 | 318.99 | 415.86 | 556.32 | 477.64 |
Other Operating Expenses | 20.02 | 18.13 | 11.19 | 9.59 | 16.92 | 19.13 |
Operating Expenses | 360.86 | 342.51 | 330.18 | 425.44 | 573.25 | 496.77 |
Operating Income | 1,204 | 741.46 | 2,321 | 3,041 | 4,884 | 3,898 |
Interest Expense | -1.84 | -1.89 | -1.75 | -2.92 | -1.36 | -1.28 |
Interest & Investment Income | 177.92 | 180.71 | 208.29 | 195.15 | 107.07 | 131.18 |
Earnings From Equity Investments | - | - | -0.24 | -0.12 | -0.31 | -0.98 |
Currency Exchange Gain (Loss) | 117.52 | 115.41 | -2.81 | -111.25 | -222.1 | 87.96 |
Other Non Operating Income (Expenses) | 2.85 | 3.74 | 7.98 | 97.83 | 127.36 | 94.61 |
EBT Excluding Unusual Items | 1,500 | 1,039 | 2,533 | 3,219 | 4,895 | 4,209 |
Gain (Loss) on Sale of Investments | - | - | -9.82 | - | - | - |
Gain (Loss) on Sale of Assets | -9.37 | 0.01 | 5.06 | -0.35 | -36.2 | -3.93 |
Asset Writedown | - | - | - | - | -64.91 | -73.2 |
Other Unusual Items | -2.44 | -2.44 | -2.15 | - | -168 | - |
Pretax Income | 1,392 | 1,037 | 2,526 | 3,219 | 4,626 | 4,132 |
Income Tax Expense | 379.96 | 292.39 | 710.92 | 917.98 | 1,318 | 1,071 |
Earnings From Continuing Operations | 1,012 | 744.61 | 1,815 | 2,301 | 3,308 | 3,061 |
Minority Interest in Earnings | -194.77 | -112.11 | -320.91 | -411.69 | -592.78 | -522.34 |
Net Income | 817.01 | 632.5 | 1,494 | 1,889 | 2,715 | 2,538 |
Net Income to Common | 817.01 | 632.5 | 1,494 | 1,889 | 2,715 | 2,538 |
Net Income Growth | -22.98% | -57.67% | -20.92% | -30.42% | 6.97% | 135.04% |
Shares Outstanding (Basic) | 5,091 | 5,091 | 4,961 | 5,017 | 5,052 | 5,052 |
Shares Outstanding (Diluted) | 5,091 | 5,091 | 4,961 | 5,017 | 5,052 | 5,052 |
Shares Change | 0.95% | 2.62% | -1.12% | -0.69% | - | -3.55% |
EPS (Basic) | 0.16 | 0.12 | 0.30 | 0.38 | 0.54 | 0.50 |
EPS (Diluted) | 0.16 | 0.12 | 0.30 | 0.38 | 0.54 | 0.50 |
EPS Growth | -23.71% | -58.75% | -20.03% | -29.94% | 6.97% | 143.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,376 | 558.43 | 1,928 | 4,054 | 3,462 | 3,363 |
Free Cash Flow Per Share | 0.27 | 0.11 | 0.39 | 0.81 | 0.69 | 0.67 |
Dividend Per Share | 0.160 | 0.120 | 0.300 | 0.280 | 0.430 | 0.400 |
Dividend Growth | -40.74% | -60.00% | 7.14% | -34.88% | 7.50% | 142.42% |
Gross Margin | 25.25% | 21.44% | 51.63% | 58.84% | 66.44% | 62.11% |
Operating Margin | 19.42% | 14.67% | 45.20% | 51.61% | 59.46% | 55.09% |
Profit Margin | 13.18% | 12.51% | 29.09% | 32.07% | 33.05% | 35.88% |
Free Cash Flow Margin | 22.21% | 11.05% | 37.53% | 68.81% | 42.14% | 47.52% |
EBITDA | 1,806 | 1,309 | 2,866 | 3,735 | 5,400 | 4,422 |
EBITDA Margin | 29.13% | 25.88% | 55.82% | 63.40% | 65.74% | 62.50% |
D&A For EBITDA | 601.69 | 567.17 | 545.16 | 694.5 | 515.65 | 524.41 |
EBIT | 1,204 | 741.46 | 2,321 | 3,041 | 4,884 | 3,898 |
EBIT Margin | 19.42% | 14.67% | 45.20% | 51.61% | 59.46% | 55.09% |
Effective Tax Rate | 27.30% | 28.19% | 28.14% | 28.52% | 28.49% | 25.93% |