Sichuan Shengda Forestry Industry Co., Ltd (SHE:002259)
China · Delayed Price · Currency is CNY 5.42
-0.02 (-0.37%)
Apr 30, 2026, 3:04 PM CST
SHE:002259 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 | Mar '26 Mar 31, 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 | 978.29 | 998.2 | 730.74 | 776.21 | 1,828 | 1,510 |
Other Revenue | 1.39 | 1.39 | 1.81 | 2.24 | 20.15 | 2.25 |
| 979.68 | 999.6 | 732.55 | 778.44 | 1,848 | 1,512 | |
Revenue Growth (YoY) | 20.75% | 36.45% | -5.90% | -57.88% | 22.20% | 57.78% |
Cost of Revenue | 907.68 | 901.49 | 601.65 | 670 | 1,707 | 1,348 |
Gross Profit | 72 | 98.11 | 130.9 | 108.44 | 140.9 | 163.81 |
Selling, General & Admin | 56.02 | 54.93 | 41.57 | 46.91 | 44.86 | 46.8 |
Other Operating Expenses | 4.73 | 5.18 | 3.32 | 7.56 | 6.48 | 6.08 |
Operating Expenses | 61.98 | 61.35 | 45.04 | 41.55 | 52.2 | 39.41 |
Operating Income | 10.01 | 36.76 | 85.86 | 66.89 | 88.69 | 124.4 |
Interest Expense | -13.28 | -13.28 | -16.37 | -22.98 | -41.21 | -56.68 |
Interest & Investment Income | 6.48 | 6.04 | 3.23 | 4.5 | 4.47 | 1.89 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | 86.53 | -1.69 | 7.57 | -2.46 | 31.39 | -0.07 |
EBT Excluding Unusual Items | 89.75 | 27.84 | 80.28 | 45.95 | 83.35 | 69.54 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.54 |
Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 0.06 | 0.43 | - | 8.74 |
Asset Writedown | 0 | 0 | -0.01 | -0.38 | -3 | 0.11 |
Legal Settlements | 112.78 | 112.78 | -56.06 | -34.51 | -119.75 | 1.36 |
Other Unusual Items | 0.25 | 0.25 | 1.09 | 2.61 | -6.49 | -12.64 |
Pretax Income | 203.18 | 141.28 | 25.36 | 14.09 | -45.9 | 65.57 |
Income Tax Expense | 7.95 | 11.7 | 14.83 | 16.6 | 19.48 | 15.46 |
Earnings From Continuing Operations | 195.23 | 129.57 | 10.53 | -2.52 | -65.37 | 50.12 |
Net Income to Company | 195.23 | 129.57 | 10.53 | -2.52 | -65.37 | 50.12 |
Minority Interest in Earnings | 2.16 | 2.26 | 1.47 | 1.42 | 2.27 | 0.08 |
Net Income | 197.39 | 131.84 | 12 | -1.1 | -63.11 | 50.2 |
Net Income to Common | 197.39 | 131.84 | 12 | -1.1 | -63.11 | 50.2 |
Net Income Growth | 924.58% | 998.75% | - | - | - | -52.30% |
Shares Outstanding (Basic) | 752 | 752 | 755 | 733 | 752 | 753 |
Shares Outstanding (Diluted) | 752 | 752 | 755 | 733 | 752 | 753 |
Shares Change (YoY) | -0.53% | -0.28% | 2.89% | -2.49% | -0.06% | 0.06% |
EPS (Basic) | 0.26 | 0.18 | 0.02 | -0.00 | -0.08 | 0.07 |
EPS (Diluted) | 0.26 | 0.18 | 0.02 | -0.00 | -0.08 | 0.07 |
EPS Growth | 930.04% | 1001.89% | - | - | - | -52.32% |
Free Cash Flow | 21.82 | 65.76 | 108.15 | 108.52 | 115.61 | 76.09 |
Free Cash Flow Per Share | 0.03 | 0.09 | 0.14 | 0.15 | 0.15 | 0.10 |
Gross Margin | 7.35% | 9.81% | 17.87% | 13.93% | 7.63% | 10.83% |
Operating Margin | 1.02% | 3.68% | 11.72% | 8.59% | 4.80% | 8.23% |
Profit Margin | 20.15% | 13.19% | 1.64% | -0.14% | -3.42% | 3.32% |
Free Cash Flow Margin | 2.23% | 6.58% | 14.76% | 13.94% | 6.26% | 5.03% |
EBITDA | 66 | 92.89 | 142.55 | 122.28 | 142.24 | 177.52 |
EBITDA Margin | 6.74% | 9.29% | 19.46% | 15.71% | 7.70% | 11.74% |
D&A For EBITDA | 55.99 | 56.13 | 56.69 | 55.39 | 53.55 | 53.11 |
EBIT | 10.01 | 36.76 | 85.86 | 66.89 | 88.69 | 124.4 |
EBIT Margin | 1.02% | 3.68% | 11.72% | 8.59% | 4.80% | 8.23% |
Effective Tax Rate | 3.91% | 8.29% | 58.48% | 117.87% | - | 23.57% |
Revenue as Reported | 999.6 | 999.6 | 732.55 | 778.44 | 1,848 | 1,512 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.