Shandong Iron and Steel Company Ltd. (SHA:600022)
China · Delayed Price · Currency is CNY 1.430
-0.020 (-1.38%)
May 12, 2026, 3:00 PM CST
SHA:600022 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 63,891 | 67,253 | 71,647 | 77,453 | 91,095 | 97,115 |
Other Revenue | - | - | 10,447 | 13,022 | 11,194 | 13,736 |
| 63,891 | 67,253 | 82,094 | 90,475 | 102,289 | 110,851 | |
Revenue Growth (YoY) | -10.99% | -18.08% | -9.26% | -11.55% | -7.72% | 26.95% |
Cost of Revenue | 57,584 | 60,930 | 80,957 | 86,883 | 96,730 | 101,499 |
Gross Profit | 6,307 | 6,322 | 1,137 | 3,592 | 5,560 | 9,352 |
Selling, General & Admin | 1,616 | 1,694 | 1,458 | 1,492 | 1,648 | 2,933 |
Research & Development | 3,163 | 2,845 | 1,841 | 2,086 | 2,097 | 1,998 |
Other Operating Expenses | 179.66 | 131.31 | 108.81 | 91.09 | 364.16 | 315.7 |
Operating Expenses | 4,958 | 4,670 | 3,409 | 3,671 | 4,107 | 5,245 |
Operating Income | 1,349 | 1,652 | -2,272 | -79.04 | 1,453 | 4,107 |
Interest Expense | - | - | -402.38 | -481.65 | -536.32 | -619.12 |
Interest & Investment Income | 53.34 | 9.94 | 127.81 | 143.4 | 228.35 | 199.45 |
Currency Exchange Gain (Loss) | - | - | 6.46 | -2.48 | 19.07 | 7.29 |
Other Non Operating Income (Expenses) | -614.75 | -654.99 | -18.85 | -23.32 | -18.89 | -129.58 |
EBT Excluding Unusual Items | 787.38 | 1,007 | -2,559 | -443.1 | 1,145 | 3,565 |
Gain (Loss) on Sale of Investments | 16.09 | 50.9 | -23.43 | - | - | - |
Gain (Loss) on Sale of Assets | -63.49 | -63.49 | -7.99 | 229.84 | 6.01 | 102.14 |
Asset Writedown | -541.98 | -509.66 | - | -57.14 | - | -151.82 |
Other Unusual Items | - | - | 83.69 | 172.18 | 355.32 | 518.21 |
Pretax Income | 198 | 484.72 | -2,507 | -98.22 | 1,506 | 4,034 |
Income Tax Expense | -137.04 | -93.19 | -50.04 | -27.6 | 90.28 | 1,072 |
Earnings From Continuing Operations | 335.05 | 577.91 | -2,457 | -70.61 | 1,416 | 2,962 |
Minority Interest in Earnings | -357 | -471.97 | 199.48 | -328.99 | -862.31 | -1,733 |
Net Income | -21.95 | 105.94 | -2,258 | -399.6 | 553.65 | 1,228 |
Net Income to Common | -21.95 | 105.94 | -2,258 | -399.6 | 553.65 | 1,228 |
Net Income Growth | - | - | - | - | -54.92% | 69.95% |
Shares Outstanding (Basic) | 10,577 | 10,594 | 10,604 | 10,713 | 10,709 | 10,698 |
Shares Outstanding (Diluted) | 10,577 | 10,594 | 10,604 | 10,713 | 10,709 | 10,698 |
Shares Change (YoY) | -0.00% | -0.09% | -1.01% | 0.04% | 0.10% | -0.81% |
EPS (Basic) | -0.00 | 0.01 | -0.21 | -0.04 | 0.05 | 0.11 |
EPS (Diluted) | -0.00 | 0.01 | -0.21 | -0.04 | 0.05 | 0.11 |
EPS Growth | - | - | - | - | -54.96% | 71.34% |
Free Cash Flow | 1,659 | 4,049 | -138.14 | -1,908 | 3,520 | 6,031 |
Free Cash Flow Per Share | 0.16 | 0.38 | -0.01 | -0.18 | 0.33 | 0.56 |
Dividend Per Share | - | - | - | - | 0.030 | 0.060 |
Dividend Growth | - | - | - | - | -50.00% | 50.00% |
Gross Margin | 9.87% | 9.40% | 1.39% | 3.97% | 5.44% | 8.44% |
Operating Margin | 2.11% | 2.46% | -2.77% | -0.09% | 1.42% | 3.71% |
Profit Margin | -0.03% | 0.16% | -2.75% | -0.44% | 0.54% | 1.11% |
Free Cash Flow Margin | 2.60% | 6.02% | -0.17% | -2.11% | 3.44% | 5.44% |
EBITDA | 4,794 | 4,874 | 53.69 | 2,263 | 3,810 | 6,672 |
EBITDA Margin | 7.50% | 7.25% | 0.07% | 2.50% | 3.72% | 6.02% |
D&A For EBITDA | 3,445 | 3,222 | 2,326 | 2,342 | 2,357 | 2,565 |
EBIT | 1,349 | 1,652 | -2,272 | -79.04 | 1,453 | 4,107 |
EBIT Margin | 2.11% | 2.46% | -2.77% | -0.09% | 1.42% | 3.71% |
Effective Tax Rate | - | - | - | - | 5.99% | 26.57% |
Revenue as Reported | - | - | 82,094 | 90,475 | 102,289 | 110,851 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.