Shanghai Datun Energy Resources Co., Ltd. (SHA:600508)
China · Delayed Price · Currency is CNY 13.88
-0.02 (-0.14%)
Apr 30, 2026, 3:00 PM CST
SHA:600508 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 | 7,791 | 7,578 | 9,385 | 10,881 | 12,469 | 10,000 |
Other Revenue | 98.33 | 98.33 | 102.75 | 96.66 | 164.87 | 156.6 |
| 7,890 | 7,677 | 9,488 | 10,978 | 12,634 | 10,156 | |
Revenue Growth (YoY) | -11.40% | -19.09% | -13.57% | -13.11% | 24.39% | 32.69% |
Cost of Revenue | 6,805 | 6,601 | 7,463 | 8,503 | 8,277 | 8,026 |
Gross Profit | 1,085 | 1,075 | 2,025 | 2,475 | 4,357 | 2,130 |
Selling, General & Admin | 593.95 | 595.9 | 705.8 | 675.64 | 1,019 | 662.32 |
Research & Development | 50.17 | 41.61 | 62.32 | 48.25 | 48.3 | 38.32 |
Other Operating Expenses | 245.66 | 232.4 | 314.84 | 343.62 | 423.14 | 285 |
Operating Expenses | 890.73 | 870.86 | 1,082 | 1,068 | 1,492 | 984.18 |
Operating Income | 194.03 | 204.4 | 942.8 | 1,407 | 2,864 | 1,146 |
Interest Expense | -89.73 | -89.73 | -107.99 | -100.73 | -101.88 | -115.21 |
Interest & Investment Income | 25.29 | 25.29 | 38.12 | 39.69 | 274.33 | 9.88 |
Other Non Operating Income (Expenses) | 0.39 | 6.38 | 6.4 | 4.65 | 10.89 | -6.97 |
EBT Excluding Unusual Items | 129.98 | 146.35 | 879.34 | 1,350 | 3,048 | 1,034 |
Gain (Loss) on Sale of Investments | - | - | - | - | -47.46 | -1.4 |
Gain (Loss) on Sale of Assets | 6.55 | 6.55 | 1.04 | 2.26 | 40.93 | 35.54 |
Asset Writedown | - | - | - | -0.35 | -730.98 | -549.12 |
Legal Settlements | - | - | - | - | 40 | -40 |
Other Unusual Items | 2.19 | 2.19 | - | - | 4.64 | 54.48 |
Pretax Income | 138.71 | 155.08 | 880.38 | 1,352 | 2,355 | 533.2 |
Income Tax Expense | 5.59 | -3.26 | 215.8 | 374.57 | 632.55 | 123.31 |
Earnings From Continuing Operations | 133.12 | 158.34 | 664.57 | 977.7 | 1,722 | 409.89 |
Minority Interest in Earnings | 56.68 | 62.09 | 51.02 | -8.58 | 17.66 | -36.11 |
Net Income | 189.81 | 220.43 | 715.6 | 969.12 | 1,740 | 373.78 |
Net Income to Common | 189.81 | 220.43 | 715.6 | 969.12 | 1,740 | 373.78 |
Net Income Growth | -63.32% | -69.20% | -26.16% | -44.30% | 365.47% | -44.08% |
Shares Outstanding (Basic) | 721 | 723 | 723 | 723 | 723 | 723 |
Shares Outstanding (Diluted) | 721 | 723 | 723 | 723 | 723 | 723 |
Shares Change (YoY) | -1.16% | - | - | - | - | - |
EPS (Basic) | 0.26 | 0.31 | 0.99 | 1.34 | 2.41 | 0.52 |
EPS (Diluted) | 0.26 | 0.31 | 0.99 | 1.34 | 2.41 | 0.52 |
EPS Growth | -62.89% | -69.20% | -26.16% | -44.30% | 365.47% | -44.08% |
Free Cash Flow | 96.12 | -549.19 | 56.33 | 249.96 | 2,817 | 259.57 |
Free Cash Flow Per Share | 0.13 | -0.76 | 0.08 | 0.35 | 3.90 | 0.36 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.410 | 0.730 | 0.155 |
Dividend Growth | -25.00% | -25.00% | -2.44% | -43.84% | 370.97% | -44.25% |
Gross Margin | 13.75% | 14.01% | 21.34% | 22.54% | 34.48% | 20.97% |
Operating Margin | 2.46% | 2.66% | 9.94% | 12.81% | 22.67% | 11.28% |
Profit Margin | 2.41% | 2.87% | 7.54% | 8.83% | 13.77% | 3.68% |
Free Cash Flow Margin | 1.22% | -7.15% | 0.59% | 2.28% | 22.30% | 2.56% |
EBITDA | 1,133 | 1,140 | 1,868 | 2,268 | 3,760 | 2,036 |
EBITDA Margin | 14.36% | 14.86% | 19.68% | 20.66% | 29.76% | 20.05% |
D&A For EBITDA | 938.91 | 936.09 | 924.79 | 860.95 | 895.73 | 890.29 |
EBIT | 194.03 | 204.4 | 942.8 | 1,407 | 2,864 | 1,146 |
EBIT Margin | 2.46% | 2.66% | 9.94% | 12.81% | 22.67% | 11.28% |
Effective Tax Rate | 4.03% | - | 24.51% | 27.70% | 26.86% | 23.13% |
Revenue as Reported | 7,677 | 7,677 | 9,488 | 10,978 | 12,634 | 10,156 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.