Shanghai Datun Energy Resources Co., Ltd. (SHA:600508)
China · Delayed Price · Currency is CNY 12.61
-0.43 (-3.30%)
At close: Feb 5, 2026
SHA:600508 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 | 7,792 | 9,385 | 10,881 | 12,469 | 10,000 | 7,489 |
Other Revenue | 102.75 | 102.75 | 96.66 | 164.87 | 156.6 | 164.94 |
| 7,894 | 9,488 | 10,978 | 12,634 | 10,156 | 7,654 | |
Revenue Growth (YoY) | -18.73% | -13.57% | -13.11% | 24.39% | 32.69% | 0.41% |
Cost of Revenue | 6,690 | 7,463 | 8,503 | 8,277 | 8,026 | 5,943 |
Gross Profit | 1,204 | 2,025 | 2,475 | 4,357 | 2,130 | 1,711 |
Selling, General & Admin | 533.5 | 705.8 | 675.64 | 1,019 | 662.32 | 599.47 |
Research & Development | 31.47 | 62.32 | 48.25 | 48.3 | 38.32 | 37.58 |
Other Operating Expenses | 269.92 | 321.68 | 343.62 | 423.14 | 285 | 188.88 |
Operating Expenses | 835.48 | 1,089 | 1,068 | 1,492 | 984.18 | 828.42 |
Operating Income | 368.44 | 935.96 | 1,407 | 2,864 | 1,146 | 883 |
Interest Expense | -103.81 | -107.99 | -100.73 | -101.88 | -115.21 | -90.34 |
Interest & Investment Income | 30.01 | 38.12 | 39.69 | 274.33 | 9.88 | 6.08 |
Other Non Operating Income (Expenses) | 5.87 | -3.93 | 4.65 | 10.89 | -6.97 | -0.45 |
EBT Excluding Unusual Items | 300.51 | 862.18 | 1,350 | 3,048 | 1,034 | 798.29 |
Gain (Loss) on Sale of Investments | - | - | - | -47.46 | -1.4 | -0.21 |
Gain (Loss) on Sale of Assets | 1.04 | 1.04 | 2.26 | 40.93 | 35.54 | - |
Asset Writedown | 1.11 | - | -0.35 | -730.98 | -549.12 | -10.17 |
Legal Settlements | - | - | - | 40 | -40 | - |
Other Unusual Items | 24.51 | 17.17 | - | 4.64 | 54.48 | 19.51 |
Pretax Income | 327.16 | 880.38 | 1,352 | 2,355 | 533.2 | 807.42 |
Income Tax Expense | 33.97 | 215.8 | 374.57 | 632.55 | 123.31 | 206.85 |
Earnings From Continuing Operations | 293.19 | 664.57 | 977.7 | 1,722 | 409.89 | 600.57 |
Minority Interest in Earnings | 51.85 | 51.02 | -8.58 | 17.66 | -36.11 | 67.9 |
Net Income | 345.04 | 715.6 | 969.12 | 1,740 | 373.78 | 668.46 |
Net Income to Common | 345.04 | 715.6 | 969.12 | 1,740 | 373.78 | 668.46 |
Net Income Growth | 29.55% | -26.16% | -44.30% | 365.47% | -44.08% | 16.35% |
Shares Outstanding (Basic) | 730 | 723 | 723 | 723 | 723 | 723 |
Shares Outstanding (Diluted) | 730 | 723 | 723 | 723 | 723 | 723 |
Shares Change (YoY) | 1.31% | - | - | - | - | - |
EPS (Basic) | 0.47 | 0.99 | 1.34 | 2.41 | 0.52 | 0.92 |
EPS (Diluted) | 0.47 | 0.99 | 1.34 | 2.41 | 0.52 | 0.92 |
EPS Growth | 27.88% | -26.16% | -44.30% | 365.47% | -44.08% | 16.35% |
Free Cash Flow | -358.71 | 56.33 | 249.96 | 2,817 | 259.57 | -65.71 |
Free Cash Flow Per Share | -0.49 | 0.08 | 0.35 | 3.90 | 0.36 | -0.09 |
Dividend Per Share | 0.290 | 0.400 | 0.410 | 0.730 | 0.155 | 0.278 |
Dividend Growth | -52.46% | -2.44% | -43.84% | 370.97% | -44.25% | 16.32% |
Gross Margin | 15.25% | 21.34% | 22.54% | 34.48% | 20.97% | 22.36% |
Operating Margin | 4.67% | 9.86% | 12.81% | 22.67% | 11.28% | 11.54% |
Profit Margin | 4.37% | 7.54% | 8.83% | 13.77% | 3.68% | 8.73% |
Free Cash Flow Margin | -4.54% | 0.59% | 2.28% | 22.30% | 2.56% | -0.86% |
EBITDA | 1,338 | 1,859 | 2,268 | 3,760 | 2,036 | 1,642 |
EBITDA Margin | 16.95% | 19.59% | 20.66% | 29.76% | 20.05% | 21.45% |
D&A For EBITDA | 969.31 | 922.87 | 860.95 | 895.73 | 890.29 | 759.09 |
EBIT | 368.44 | 935.96 | 1,407 | 2,864 | 1,146 | 883 |
EBIT Margin | 4.67% | 9.86% | 12.81% | 22.67% | 11.28% | 11.54% |
Effective Tax Rate | 10.38% | 24.51% | 27.70% | 26.86% | 23.13% | 25.62% |
Revenue as Reported | 7,894 | 9,488 | 10,978 | 12,634 | 10,156 | 7,654 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.