Beijing Shougang Co., Ltd. (SHE:000959)
China flag China · Delayed Price · Currency is CNY
3.650
+0.050 (1.39%)
May 13, 2025, 2:45 PM CST

Beijing Shougang Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
102,018108,311110,360114,603129,31576,204
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Other Revenue
3,286-3,4013,5403,6693,747
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Revenue
105,304108,311113,761118,142132,98479,951
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Revenue Growth (YoY)
-8.10%-4.79%-3.71%-11.16%66.33%16.14%
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Cost of Revenue
101,023103,923109,051111,470117,56273,229
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Gross Profit
4,2824,3884,7116,67215,4226,722
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Selling, General & Admin
1,5161,4911,5381,5091,5151,143
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Research & Development
522532.7491.08626.92652.93480.49
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Other Operating Expenses
139.77-308414.11747.121,176771.52
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Operating Expenses
2,1941,7152,4312,8783,3532,405
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Operating Income
2,0872,6722,2793,79412,0694,317
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Interest Expense
-1,080--1,460-1,886-2,385-2,365
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Interest & Investment Income
90.31-107.86132.83237.69701.01
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Currency Exchange Gain (Loss)
20.98-11.629.49-9.58-0.67
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Other Non Operating Income (Expenses)
-60.43-1,04021.32-8.092.1168.67
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EBT Excluding Unusual Items
1,0581,632960.032,0629,9142,721
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Gain (Loss) on Sale of Investments
-214.22-311.52-177.87-211.98--
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Gain (Loss) on Sale of Assets
0.340.791.484.44-55.73-0.69
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Asset Writedown
-21.32-575.39-23.54-61.41--
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Other Unusual Items
321.74-140.220.1449.6857.77
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Pretax Income
1,145745.61900.321,7939,9082,778
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Income Tax Expense
190.11150.45146.52283.71,489366.81
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Earnings From Continuing Operations
954.73595.15753.81,5098,4192,411
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Minority Interest in Earnings
-131.45-124.06-90.05-384.87-1,312-624.69
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Net Income
823.28471.09663.751,1257,1061,786
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Net Income to Common
823.28471.09663.751,1257,1061,786
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Net Income Growth
17.96%-29.03%-40.98%-84.18%297.80%50.68%
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Shares Outstanding (Basic)
7,7397,7617,7547,5176,2135,290
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Shares Outstanding (Diluted)
7,7397,7617,7547,5176,2135,290
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Shares Change (YoY)
-0.33%0.09%3.16%21.00%17.44%-0.01%
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EPS (Basic)
0.110.060.090.151.140.34
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EPS (Diluted)
0.110.060.090.151.140.34
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EPS Growth
18.34%-29.09%-42.78%-86.92%238.73%50.69%
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Free Cash Flow
6,6916,1014,3887,40512,1237,242
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Free Cash Flow Per Share
0.860.790.570.981.951.37
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Dividend Per Share
0.0220.0220.030-0.1000.100
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Dividend Growth
-26.67%-26.67%----
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Gross Margin
4.07%4.05%4.14%5.65%11.60%8.41%
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Operating Margin
1.98%2.47%2.00%3.21%9.08%5.40%
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Profit Margin
0.78%0.43%0.58%0.95%5.34%2.23%
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Free Cash Flow Margin
6.35%5.63%3.86%6.27%9.12%9.06%
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EBITDA
10,05110,67210,20011,57519,58510,835
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EBITDA Margin
9.54%9.85%8.97%9.80%14.73%13.55%
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D&A For EBITDA
7,9648,0007,9207,7817,5166,518
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EBIT
2,0872,6722,2793,79412,0694,317
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EBIT Margin
1.98%2.47%2.00%3.21%9.08%5.40%
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Effective Tax Rate
16.61%20.18%16.27%15.82%15.03%13.20%
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Revenue as Reported
105,304-113,761---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.