Rising Nonferrous Metals Share Co.,Ltd. (SHA:600259)
China · Delayed Price · Currency is CNY 77.61
-0.07 (-0.09%)
At close: Feb 6, 2026
SHA:600259 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 8,491 | 12,596 | 20,805 | 22,864 | 16,099 | 10,431 |
| 8,491 | 12,596 | 20,805 | 22,864 | 16,099 | 10,431 | |
Revenue Growth (YoY) | -39.27% | -39.46% | -9.01% | 42.03% | 54.34% | 131.32% |
Cost of Revenue | 8,452 | 12,718 | 20,256 | 22,189 | 15,583 | 10,110 |
Gross Profit | 39.7 | -122.08 | 549.42 | 675.67 | 516.1 | 321.07 |
Selling, General & Admin | 195.02 | 179.03 | 208.31 | 228.81 | 200.08 | 151.91 |
Research & Development | 36.72 | 45.94 | 51.82 | 48.73 | 43.49 | 20.1 |
Other Operating Expenses | 89.01 | 76.95 | 131.32 | 97.93 | 41.35 | 16.42 |
Operating Expenses | 331.78 | 310.25 | 401.74 | 376.09 | 277.4 | 203.61 |
Operating Income | -292.08 | -432.33 | 147.68 | 299.58 | 238.71 | 117.46 |
Interest Expense | -74.71 | -86.97 | -86.55 | -98.98 | -93.46 | -71.97 |
Interest & Investment Income | 241.77 | 163.25 | 136.79 | 165.26 | 88.23 | 10.21 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 8.97 | -24.04 | 3.89 | -0.66 |
Other Non Operating Income (Expenses) | -23.56 | -1.08 | 2.02 | -0.57 | -1.37 | -11.15 |
EBT Excluding Unusual Items | -148.45 | -356.99 | 208.91 | 341.25 | 236 | 43.89 |
Gain (Loss) on Sale of Investments | 0.11 | -5.88 | 18.37 | 2.32 | - | -1.05 |
Gain (Loss) on Sale of Assets | -0.44 | -0.31 | 6.47 | 2.56 | 0.15 | 1.3 |
Asset Writedown | 252.55 | -5.41 | -1.25 | -19.49 | - | -0.02 |
Legal Settlements | - | - | - | -29.98 | - | - |
Other Unusual Items | 18.87 | 13.37 | 61.04 | -31.51 | -34.69 | 16.78 |
Pretax Income | 122.64 | -355.23 | 293.53 | 265.14 | 201.46 | 60.9 |
Income Tax Expense | 53.47 | -25.33 | 79.61 | 53.35 | 40.87 | 15.83 |
Earnings From Continuing Operations | 69.16 | -329.9 | 213.92 | 211.79 | 160.59 | 45.07 |
Minority Interest in Earnings | 35.42 | 31.39 | -10.54 | 20.52 | -21.5 | 7.02 |
Net Income | 104.58 | -298.5 | 203.38 | 232.31 | 139.09 | 52.09 |
Net Income to Common | 104.58 | -298.5 | 203.38 | 232.31 | 139.09 | 52.09 |
Net Income Growth | - | - | -12.45% | 67.03% | 167.01% | 18.11% |
Shares Outstanding (Basic) | 335 | 335 | 339 | 332 | 302 | 306 |
Shares Outstanding (Diluted) | 335 | 335 | 339 | 332 | 302 | 306 |
Shares Change (YoY) | -0.32% | -1.05% | 2.14% | 9.76% | -1.32% | 4.21% |
EPS (Basic) | 0.31 | -0.89 | 0.60 | 0.70 | 0.46 | 0.17 |
EPS (Diluted) | 0.31 | -0.89 | 0.60 | 0.70 | 0.46 | 0.17 |
EPS Growth | - | - | -14.29% | 52.17% | 170.59% | 13.33% |
Free Cash Flow | 48.95 | -196.21 | -741.46 | -1,217 | 325.67 | 428.2 |
Free Cash Flow Per Share | 0.15 | -0.58 | -2.19 | -3.67 | 1.08 | 1.40 |
Gross Margin | 0.47% | -0.97% | 2.64% | 2.96% | 3.21% | 3.08% |
Operating Margin | -3.44% | -3.43% | 0.71% | 1.31% | 1.48% | 1.13% |
Profit Margin | 1.23% | -2.37% | 0.98% | 1.02% | 0.86% | 0.50% |
Free Cash Flow Margin | 0.58% | -1.56% | -3.56% | -5.32% | 2.02% | 4.11% |
EBITDA | -168.65 | -314.68 | 257.63 | 348.42 | 285.04 | 158.71 |
EBITDA Margin | -1.99% | -2.50% | 1.24% | 1.52% | 1.77% | 1.52% |
D&A For EBITDA | 123.42 | 117.65 | 109.95 | 48.84 | 46.34 | 41.25 |
EBIT | -292.08 | -432.33 | 147.68 | 299.58 | 238.71 | 117.46 |
EBIT Margin | -3.44% | -3.43% | 0.71% | 1.31% | 1.48% | 1.13% |
Effective Tax Rate | 43.60% | - | 27.12% | 20.12% | 20.29% | 26.00% |
Revenue as Reported | 8,491 | 12,596 | 805.26 | 22,864 | 16,099 | 10,431 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.