Shengda Resources Co.,Ltd. (SHE:000603)
China · Delayed Price · Currency is CNY 25.72
+0.32 (1.26%)
Aug 3, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,648 | 2,450 | 1,994 | 2,238 | 1,878 | 1,637 |
Other Revenue | 59.12 | 11.01 | 19.57 | 15.59 | 1.65 | 0.76 |
| 2,707 | 2,461 | 2,013 | 2,254 | 1,879 | 1,638 | |
Revenue Growth | 30.94% | 22.26% | -10.66% | 19.92% | 14.72% | 0.01% |
Cost of Revenue | 912.64 | 1,065 | 1,057 | 1,537 | 875.83 | 546.98 |
Gross Profit | 1,794 | 1,397 | 956.12 | 716.3 | 1,003 | 1,091 |
Selling, General & Admin | 306.56 | 298.38 | 265.31 | 247.05 | 235.58 | 197.21 |
Research & Development | 8.24 | 9.3 | 13.91 | 22.32 | 23.71 | 17.29 |
Other Operating Expenses | 189.56 | 196.19 | 165.83 | 161.41 | 104.6 | 96.53 |
Operating Expenses | 505.11 | 504.97 | 445.14 | 431.14 | 363.97 | 311.25 |
Operating Income | 1,289 | 891.67 | 510.99 | 285.16 | 639.4 | 779.78 |
Interest Expense | -106.07 | -85.9 | -87.28 | -69.74 | -81.43 | -91.18 |
Interest & Investment Income | 62.62 | 57.21 | 70.25 | 56.62 | 54.36 | 20.69 |
Other Non Operating Income (Expenses) | -6.52 | -4.97 | -2.43 | -5.47 | -0.17 | -0.1 |
EBT Excluding Unusual Items | 1,239 | 858.01 | 491.52 | 266.57 | 612.16 | 709.19 |
Impairment of Goodwill | - | - | -27.61 | -10.87 | - | - |
Gain (Loss) on Sale of Investments | 15.32 | 11.2 | -13.33 | -6.44 | -2.83 | 0.63 |
Gain (Loss) on Sale of Assets | -8.65 | -8.83 | -0.13 | 0.49 | 9.25 | 0.11 |
Asset Writedown | -27.06 | -26.75 | -21.51 | - | -0.21 | -0.06 |
Legal Settlements | - | - | - | -6.08 | - | - |
Other Unusual Items | -12.16 | -14.72 | 132.39 | 12.38 | -3.36 | 3.74 |
Pretax Income | 1,207 | 818.91 | 561.34 | 256.05 | 615.03 | 713.59 |
Income Tax Expense | 252.67 | 194.42 | 86.93 | 52.44 | 109.84 | 118.73 |
Earnings From Continuing Operations | 953.93 | 624.49 | 474.41 | 203.61 | 505.19 | 594.86 |
Minority Interest in Earnings | -101.51 | -92.03 | -84.38 | -55.62 | -140.59 | -173.17 |
Net Income | 852.42 | 532.46 | 390.04 | 147.99 | 364.61 | 421.69 |
Net Income to Common | 852.42 | 532.46 | 390.04 | 147.99 | 364.61 | 421.69 |
Net Income Growth | 125.72% | 36.52% | 163.56% | -59.41% | -13.54% | 45.10% |
Shares Outstanding (Basic) | 692 | 692 | 684 | 705 | 688 | 691 |
Shares Outstanding (Diluted) | 692 | 692 | 684 | 705 | 688 | 691 |
Shares Change | 0.84% | 1.06% | -2.90% | 2.44% | -0.49% | -0.10% |
EPS (Basic) | 1.23 | 0.77 | 0.57 | 0.21 | 0.53 | 0.61 |
EPS (Diluted) | 1.23 | 0.77 | 0.57 | 0.21 | 0.53 | 0.61 |
EPS Growth | 123.85% | 35.09% | 171.43% | -60.38% | -13.11% | 45.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 810.31 | 168.1 | 179.61 | 20.89 | 270.08 | 574.56 |
Free Cash Flow Per Share | 1.17 | 0.24 | 0.26 | 0.03 | 0.39 | 0.83 |
Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.075 | - | - |
Dividend Growth | 20.00% | 20.00% | 33.09% | - | - | - |
Gross Margin | 66.28% | 56.74% | 47.49% | 31.79% | 53.39% | 66.61% |
Operating Margin | 47.62% | 36.23% | 25.38% | 12.65% | 34.02% | 47.60% |
Profit Margin | 31.49% | 21.63% | 19.37% | 6.57% | 19.40% | 25.74% |
Free Cash Flow Margin | 29.94% | 6.83% | 8.92% | 0.93% | 14.37% | 35.08% |
EBITDA | 1,543 | 1,119 | 715.24 | 479.3 | 815.91 | 913.94 |
EBITDA Margin | 56.99% | 45.46% | 35.53% | 21.27% | 43.42% | 55.80% |
D&A For EBITDA | 253.58 | 227.41 | 204.25 | 194.14 | 176.51 | 134.16 |
EBIT | 1,289 | 891.67 | 510.99 | 285.16 | 639.4 | 779.78 |
EBIT Margin | 47.62% | 36.23% | 25.38% | 12.65% | 34.02% | 47.60% |
Effective Tax Rate | 20.94% | 23.74% | 15.48% | 20.48% | 17.86% | 16.64% |
Revenue as Reported | 2,707 | 2,461 | 2,013 | 2,254 | 1,879 | 1,638 |