China Kings Resources Group Co.,Ltd. (SHA:603505)
China
· Delayed Price · Currency is CNY 22.10
+0.38 (1.75%)
Jun 6, 2025, 3:00 PM CST
SHA:603505 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,156 | 2,745 | 1,887 | 1,043 | 1,022 | 870.43 | Upgrade
|
| Other Revenue | 7.57 | 7.57 | 8.5 | 7.24 | 21.11 | 8.88 | Upgrade
|
| Revenue | 3,163 | 2,752 | 1,896 | 1,050 | 1,043 | 879.31 | Upgrade
|
| Revenue Growth (YoY) | 45.37% | 45.17% | 80.54% | 0.66% | 18.64% | 8.71% | Upgrade
|
| Cost of Revenue | 2,541 | 2,196 | 1,249 | 583.58 | 545.69 | 430.76 | Upgrade
|
| Gross Profit | 622.55 | 556.08 | 646.57 | 466.56 | 497.54 | 448.55 | Upgrade
|
| Selling, General & Admin | 164.71 | 155.45 | 124.52 | 105.29 | 93.89 | 80.39 | Upgrade
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| Research & Development | 60.95 | 62.9 | 48.53 | 33.92 | 30.26 | 28.22 | Upgrade
|
| Other Operating Expenses | 55.12 | 52.6 | 43.18 | 38.96 | 45.83 | 36.77 | Upgrade
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| Operating Expenses | 287.85 | 276.35 | 222.62 | 178.47 | 173.6 | 146.61 | Upgrade
|
| Operating Income | 334.7 | 279.73 | 423.95 | 288.09 | 323.94 | 301.94 | Upgrade
|
| Interest Expense | -89.75 | -76.29 | -40.13 | -33 | -22.59 | -24.62 | Upgrade
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| Interest & Investment Income | 90.74 | 90.04 | 68.2 | 6.44 | 0.86 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.88 | 1.88 | 2.16 | 1.64 | 2.46 | -2.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.38 | -2.37 | -1.47 | -0.99 | -1.66 | -2.08 | Upgrade
|
| EBT Excluding Unusual Items | 330.2 | 292.99 | 452.71 | 262.17 | 303.01 | 273.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.9 | 0.9 | - | - | -3.17 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.86 | 0.87 | 0.08 | -1.79 | Upgrade
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| Asset Writedown | 3.21 | -2.4 | -0.35 | -0.17 | -0.44 | - | Upgrade
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| Other Unusual Items | 0.89 | 0.89 | -2.91 | 12.3 | 1.83 | 19.95 | Upgrade
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| Pretax Income | 335.36 | 292.53 | 450.31 | 275.17 | 301.31 | 291.38 | Upgrade
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| Income Tax Expense | 50.32 | 37.95 | 74.35 | 53.35 | 50.59 | 45.2 | Upgrade
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| Earnings From Continuing Operations | 285.04 | 254.58 | 375.96 | 221.83 | 250.72 | 246.19 | Upgrade
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| Minority Interest in Earnings | -21.68 | 2.44 | -27.07 | 0.56 | -5.79 | -8.23 | Upgrade
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| Net Income | 263.36 | 257.03 | 348.9 | 222.39 | 244.93 | 237.96 | Upgrade
|
| Net Income to Common | 263.36 | 257.03 | 348.9 | 222.39 | 244.93 | 237.96 | Upgrade
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| Net Income Growth | -29.74% | -26.33% | 56.89% | -9.21% | 2.93% | 6.97% | Upgrade
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| Shares Outstanding (Basic) | 598 | 598 | 602 | 601 | 602 | 614 | Upgrade
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| Shares Outstanding (Diluted) | 598 | 598 | 602 | 601 | 602 | 614 | Upgrade
|
| Shares Change (YoY) | -1.70% | -0.63% | 0.08% | -0.10% | -1.95% | 0.68% | Upgrade
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| EPS (Basic) | 0.44 | 0.43 | 0.58 | 0.37 | 0.41 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.43 | 0.58 | 0.37 | 0.41 | 0.39 | Upgrade
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| EPS Growth | -28.53% | -25.86% | 56.76% | -9.11% | 4.98% | 6.25% | Upgrade
|
| Free Cash Flow | -356.47 | -385.7 | -1,012 | -485.88 | 179.15 | 181.71 | Upgrade
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| Free Cash Flow Per Share | -0.60 | -0.65 | -1.68 | -0.81 | 0.30 | 0.30 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.300 | 0.114 | 0.122 | 0.118 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 162.47% | -6.62% | 3.91% | 0.08% | Upgrade
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| Gross Margin | 19.68% | 20.20% | 34.10% | 44.43% | 47.69% | 51.01% | Upgrade
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| Operating Margin | 10.58% | 10.16% | 22.36% | 27.43% | 31.05% | 34.34% | Upgrade
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| Profit Margin | 8.33% | 9.34% | 18.40% | 21.18% | 23.48% | 27.06% | Upgrade
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| Free Cash Flow Margin | -11.27% | -14.01% | -53.37% | -46.27% | 17.17% | 20.67% | Upgrade
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| EBITDA | 647.76 | 566.86 | 607.38 | 432.79 | 459.02 | 428.71 | Upgrade
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| EBITDA Margin | 20.48% | 20.60% | 32.04% | 41.21% | 44.00% | 48.76% | Upgrade
|
| D&A For EBITDA | 313.06 | 287.13 | 183.43 | 144.7 | 135.07 | 126.77 | Upgrade
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| EBIT | 334.7 | 279.73 | 423.95 | 288.09 | 323.94 | 301.94 | Upgrade
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| EBIT Margin | 10.58% | 10.16% | 22.36% | 27.43% | 31.05% | 34.34% | Upgrade
|
| Effective Tax Rate | 15.00% | 12.97% | 16.51% | 19.39% | 16.79% | 15.51% | Upgrade
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| Revenue as Reported | 3,163 | 2,752 | 1,896 | 1,050 | - | 879.31 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.