Shengda Resources Co.,Ltd. (SHE:000603)
China
· Delayed Price · Currency is CNY 13.29
-0.13 (-0.97%)
May 23, 2025, 2:45 PM CST
Shengda Resources 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,083 | 1,994 | 2,238 | 1,878 | 1,637 | 1,637 | Upgrade
|
| Other Revenue | 19.57 | 19.57 | 15.59 | 1.65 | 0.76 | 0.31 | Upgrade
|
| Revenue | 2,103 | 2,013 | 2,254 | 1,879 | 1,638 | 1,638 | Upgrade
|
| Revenue Growth (YoY) | -5.97% | -10.66% | 19.92% | 14.72% | 0.01% | -43.54% | Upgrade
|
| Cost of Revenue | 1,086 | 1,057 | 1,537 | 875.83 | 546.98 | 888.53 | Upgrade
|
| Gross Profit | 1,016 | 956.12 | 716.3 | 1,003 | 1,091 | 749.24 | Upgrade
|
| Selling, General & Admin | 277.71 | 265.28 | 247.05 | 235.58 | 197.21 | 149.95 | Upgrade
|
| Research & Development | 12.59 | 13.91 | 22.32 | 23.71 | 17.29 | 15.45 | Upgrade
|
| Other Operating Expenses | 175.86 | 168.61 | 161.41 | 104.6 | 96.53 | 78.72 | Upgrade
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| Operating Expenses | 466.44 | 447.88 | 431.14 | 363.97 | 311.25 | 245.58 | Upgrade
|
| Operating Income | 549.95 | 508.24 | 285.16 | 639.4 | 779.78 | 503.66 | Upgrade
|
| Interest Expense | -92.44 | -87.28 | -69.74 | -81.43 | -91.18 | -68.13 | Upgrade
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| Interest & Investment Income | 69.83 | 70.25 | 56.62 | 54.36 | 20.69 | 21.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.07 | 0.35 | -5.47 | -0.17 | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 530.41 | 491.55 | 266.57 | 612.16 | 709.19 | 456.51 | Upgrade
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| Impairment of Goodwill | -27.61 | -27.61 | -10.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.96 | -13.33 | -6.44 | -2.83 | 0.63 | 33.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -0.13 | 0.49 | 9.25 | 0.11 | - | Upgrade
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| Asset Writedown | -21.51 | -21.51 | - | -0.21 | -0.06 | -0.03 | Upgrade
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| Legal Settlements | -0.03 | -0.03 | -6.08 | - | - | - | Upgrade
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| Other Unusual Items | 131.65 | 132.39 | 12.38 | -3.36 | 3.74 | 0.37 | Upgrade
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| Pretax Income | 602.82 | 561.34 | 256.05 | 615.03 | 713.59 | 490.24 | Upgrade
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| Income Tax Expense | 97.31 | 86.93 | 52.44 | 109.84 | 118.73 | 76.9 | Upgrade
|
| Earnings From Continuing Operations | 505.51 | 474.41 | 203.61 | 505.19 | 594.86 | 413.34 | Upgrade
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| Minority Interest in Earnings | -98.41 | -84.38 | -55.62 | -140.59 | -173.17 | -122.71 | Upgrade
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| Net Income | 407.1 | 390.04 | 147.99 | 364.61 | 421.69 | 290.62 | Upgrade
|
| Net Income to Common | 407.1 | 390.04 | 147.99 | 364.61 | 421.69 | 290.62 | Upgrade
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| Net Income Growth | 231.12% | 163.56% | -59.41% | -13.54% | 45.10% | -35.19% | Upgrade
|
| Shares Outstanding (Basic) | 685 | 684 | 705 | 688 | 691 | 692 | Upgrade
|
| Shares Outstanding (Diluted) | 685 | 684 | 705 | 688 | 691 | 692 | Upgrade
|
| Shares Change (YoY) | -2.63% | -2.90% | 2.44% | -0.49% | -0.10% | 0.30% | Upgrade
|
| EPS (Basic) | 0.59 | 0.57 | 0.21 | 0.53 | 0.61 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.57 | 0.21 | 0.53 | 0.61 | 0.42 | Upgrade
|
| EPS Growth | 240.05% | 171.43% | -60.38% | -13.11% | 45.24% | -35.38% | Upgrade
|
| Free Cash Flow | -17.74 | 179.61 | 20.89 | 270.08 | 574.56 | 328.25 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.26 | 0.03 | 0.39 | 0.83 | 0.47 | Upgrade
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| Dividend Per Share | - | - | 0.075 | - | - | - | Upgrade
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| Gross Margin | 48.34% | 47.49% | 31.79% | 53.39% | 66.61% | 45.75% | Upgrade
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| Operating Margin | 26.16% | 25.25% | 12.65% | 34.02% | 47.60% | 30.75% | Upgrade
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| Profit Margin | 19.36% | 19.37% | 6.57% | 19.40% | 25.74% | 17.75% | Upgrade
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| Free Cash Flow Margin | -0.84% | 8.92% | 0.93% | 14.37% | 35.08% | 20.04% | Upgrade
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| EBITDA | 756.72 | 712.48 | 479.3 | 815.91 | 913.94 | 605.58 | Upgrade
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| EBITDA Margin | 35.99% | 35.39% | 21.27% | 43.42% | 55.80% | 36.98% | Upgrade
|
| D&A For EBITDA | 206.77 | 204.24 | 194.14 | 176.51 | 134.16 | 101.91 | Upgrade
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| EBIT | 549.95 | 508.24 | 285.16 | 639.4 | 779.78 | 503.66 | Upgrade
|
| EBIT Margin | 26.16% | 25.25% | 12.65% | 34.02% | 47.60% | 30.75% | Upgrade
|
| Effective Tax Rate | 16.14% | 15.48% | 20.48% | 17.86% | 16.64% | 15.69% | Upgrade
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| Revenue as Reported | 2,103 | 2,013 | 2,254 | 1,879 | 1,638 | 1,638 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.