Sichuan Shengda Forestry Industry Co., Ltd (SHE:002259)
China · Delayed Price · Currency is CNY 6.31
+0.41 (6.95%)
At close: Feb 6, 2026
SHE:002259 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 937.83 | 730.74 | 776.21 | 1,828 | 1,510 | 956.69 |
Other Revenue | 1.81 | 1.81 | 2.24 | 20.15 | 2.25 | 1.81 |
| 939.64 | 732.55 | 778.44 | 1,848 | 1,512 | 958.5 | |
Revenue Growth (YoY) | 37.01% | -5.90% | -57.88% | 22.20% | 57.78% | -13.36% |
Cost of Revenue | 823.26 | 601.65 | 670 | 1,707 | 1,348 | 807.83 |
Gross Profit | 116.38 | 130.9 | 108.44 | 140.9 | 163.81 | 150.67 |
Selling, General & Admin | 40.47 | 41.57 | 46.91 | 44.86 | 46.8 | 60.49 |
Other Operating Expenses | 1.64 | 3.32 | 7.56 | 6.48 | 6.08 | 4.69 |
Operating Expenses | 44.83 | 45.04 | 41.55 | 52.2 | 39.41 | 51.58 |
Operating Income | 71.55 | 85.86 | 66.89 | 88.69 | 124.4 | 99.09 |
Interest Expense | -13.44 | -16.37 | -22.98 | -41.21 | -56.68 | -51.01 |
Interest & Investment Income | 4.81 | 3.23 | 4.5 | 4.47 | 1.89 | 46.2 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0 | 0 |
Other Non Operating Income (Expenses) | 73.43 | 7.57 | -2.46 | 31.39 | -0.07 | -0.07 |
EBT Excluding Unusual Items | 136.35 | 80.28 | 45.95 | 83.35 | 69.54 | 94.21 |
Impairment of Goodwill | - | - | - | - | - | -6.48 |
Gain (Loss) on Sale of Investments | 0.1 | - | - | - | -1.54 | - |
Gain (Loss) on Sale of Assets | 0 | 0.06 | 0.43 | - | 8.74 | - |
Asset Writedown | -0.01 | -0.01 | -0.38 | -3 | 0.11 | -0.01 |
Legal Settlements | -56.06 | -56.06 | -34.51 | -119.75 | 1.36 | -22.39 |
Other Unusual Items | -16.1 | 1.09 | 2.61 | -6.49 | -12.64 | 142.87 |
Pretax Income | 64.3 | 25.36 | 14.09 | -45.9 | 65.57 | 208.2 |
Income Tax Expense | 14.34 | 14.83 | 16.6 | 19.48 | 15.46 | 53.12 |
Earnings From Continuing Operations | 49.95 | 10.53 | -2.52 | -65.37 | 50.12 | 155.08 |
Net Income to Company | 49.95 | 10.53 | -2.52 | -65.37 | 50.12 | 155.08 |
Minority Interest in Earnings | 1.95 | 1.47 | 1.42 | 2.27 | 0.08 | -49.85 |
Net Income | 51.9 | 12 | -1.1 | -63.11 | 50.2 | 105.23 |
Net Income to Common | 51.9 | 12 | -1.1 | -63.11 | 50.2 | 105.23 |
Net Income Growth | - | - | - | - | -52.30% | - |
Shares Outstanding (Basic) | 755 | 755 | 733 | 752 | 753 | 752 |
Shares Outstanding (Diluted) | 755 | 755 | 733 | 752 | 753 | 752 |
Shares Change (YoY) | 2.89% | 2.89% | -2.49% | -0.06% | 0.06% | -0.02% |
EPS (Basic) | 0.07 | 0.02 | -0.00 | -0.08 | 0.07 | 0.14 |
EPS (Diluted) | 0.07 | 0.02 | -0.00 | -0.08 | 0.07 | 0.14 |
EPS Growth | - | - | - | - | -52.32% | - |
Free Cash Flow | 120.22 | 108.15 | 108.52 | 115.61 | 76.09 | 145.27 |
Free Cash Flow Per Share | 0.16 | 0.14 | 0.15 | 0.15 | 0.10 | 0.19 |
Gross Margin | 12.39% | 17.87% | 13.93% | 7.63% | 10.83% | 15.72% |
Operating Margin | 7.61% | 11.72% | 8.59% | 4.80% | 8.23% | 10.34% |
Profit Margin | 5.52% | 1.64% | -0.14% | -3.42% | 3.32% | 10.98% |
Free Cash Flow Margin | 12.79% | 14.76% | 13.94% | 6.26% | 5.03% | 15.16% |
EBITDA | 128.92 | 142.38 | 122.28 | 142.24 | 177.52 | 156.71 |
EBITDA Margin | 13.72% | 19.44% | 15.71% | 7.70% | 11.74% | 16.35% |
D&A For EBITDA | 57.37 | 56.52 | 55.39 | 53.55 | 53.11 | 57.62 |
EBIT | 71.55 | 85.86 | 66.89 | 88.69 | 124.4 | 99.09 |
EBIT Margin | 7.61% | 11.72% | 8.59% | 4.80% | 8.23% | 10.34% |
Effective Tax Rate | 22.31% | 58.48% | 117.87% | - | 23.57% | 25.52% |
Revenue as Reported | 939.64 | 732.55 | 778.44 | 1,848 | 1,512 | 958.5 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.