Shanghai Datun Energy Resources Co., Ltd. (SHA:600508)
China
· Delayed Price · Currency is CNY 13.90
+0.25 (1.83%)
Apr 29, 2026, 3:00 PM CST
SHA:600508 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,791 | 7,578 | 9,385 | 10,881 | 12,469 | 10,000 | Upgrade
|
| Other Revenue | 98.33 | 98.33 | 102.75 | 96.66 | 164.87 | 156.6 | Upgrade
|
| Revenue | 7,890 | 7,677 | 9,488 | 10,978 | 12,634 | 10,156 | Upgrade
|
| Revenue Growth (YoY) | -11.40% | -19.09% | -13.57% | -13.11% | 24.39% | 32.69% | Upgrade
|
| Cost of Revenue | 6,805 | 6,601 | 7,463 | 8,503 | 8,277 | 8,026 | Upgrade
|
| Gross Profit | 1,085 | 1,075 | 2,025 | 2,475 | 4,357 | 2,130 | Upgrade
|
| Selling, General & Admin | 593.95 | 595.9 | 705.8 | 675.64 | 1,019 | 662.32 | Upgrade
|
| Research & Development | 50.17 | 41.61 | 62.32 | 48.25 | 48.3 | 38.32 | Upgrade
|
| Other Operating Expenses | 245.66 | 232.4 | 314.84 | 343.62 | 423.14 | 285 | Upgrade
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| Operating Expenses | 890.73 | 870.86 | 1,082 | 1,068 | 1,492 | 984.18 | Upgrade
|
| Operating Income | 194.03 | 204.4 | 942.8 | 1,407 | 2,864 | 1,146 | Upgrade
|
| Interest Expense | -89.73 | -89.73 | -107.99 | -100.73 | -101.88 | -115.21 | Upgrade
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| Interest & Investment Income | 25.29 | 25.29 | 38.12 | 39.69 | 274.33 | 9.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.39 | 6.38 | 6.4 | 4.65 | 10.89 | -6.97 | Upgrade
|
| EBT Excluding Unusual Items | 129.98 | 146.35 | 879.34 | 1,350 | 3,048 | 1,034 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -47.46 | -1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.55 | 6.55 | 1.04 | 2.26 | 40.93 | 35.54 | Upgrade
|
| Asset Writedown | - | - | - | -0.35 | -730.98 | -549.12 | Upgrade
|
| Legal Settlements | - | - | - | - | 40 | -40 | Upgrade
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| Other Unusual Items | 2.19 | 2.19 | - | - | 4.64 | 54.48 | Upgrade
|
| Pretax Income | 138.71 | 155.08 | 880.38 | 1,352 | 2,355 | 533.2 | Upgrade
|
| Income Tax Expense | 5.59 | -3.26 | 215.8 | 374.57 | 632.55 | 123.31 | Upgrade
|
| Earnings From Continuing Operations | 133.12 | 158.34 | 664.57 | 977.7 | 1,722 | 409.89 | Upgrade
|
| Minority Interest in Earnings | 56.68 | 62.09 | 51.02 | -8.58 | 17.66 | -36.11 | Upgrade
|
| Net Income | 189.81 | 220.43 | 715.6 | 969.12 | 1,740 | 373.78 | Upgrade
|
| Net Income to Common | 189.81 | 220.43 | 715.6 | 969.12 | 1,740 | 373.78 | Upgrade
|
| Net Income Growth | -63.32% | -69.20% | -26.16% | -44.30% | 365.47% | -44.08% | Upgrade
|
| Shares Outstanding (Basic) | 721 | 723 | 723 | 723 | 723 | 723 | Upgrade
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| Shares Outstanding (Diluted) | 721 | 723 | 723 | 723 | 723 | 723 | Upgrade
|
| Shares Change (YoY) | -1.16% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.26 | 0.31 | 0.99 | 1.34 | 2.41 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.31 | 0.99 | 1.34 | 2.41 | 0.52 | Upgrade
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| EPS Growth | -62.89% | -69.20% | -26.16% | -44.30% | 365.47% | -44.08% | Upgrade
|
| Free Cash Flow | 96.12 | -549.19 | 56.33 | 249.96 | 2,817 | 259.57 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -0.76 | 0.08 | 0.35 | 3.90 | 0.36 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.410 | 0.730 | 0.155 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | -2.44% | -43.84% | 370.97% | -44.25% | Upgrade
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| Gross Margin | 13.75% | 14.01% | 21.34% | 22.54% | 34.48% | 20.97% | Upgrade
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| Operating Margin | 2.46% | 2.66% | 9.94% | 12.81% | 22.67% | 11.28% | Upgrade
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| Profit Margin | 2.41% | 2.87% | 7.54% | 8.83% | 13.77% | 3.68% | Upgrade
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| Free Cash Flow Margin | 1.22% | -7.15% | 0.59% | 2.28% | 22.30% | 2.56% | Upgrade
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| EBITDA | 1,133 | 1,140 | 1,868 | 2,268 | 3,760 | 2,036 | Upgrade
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| EBITDA Margin | 14.36% | 14.86% | 19.68% | 20.66% | 29.76% | 20.05% | Upgrade
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| D&A For EBITDA | 938.91 | 936.09 | 924.79 | 860.95 | 895.73 | 890.29 | Upgrade
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| EBIT | 194.03 | 204.4 | 942.8 | 1,407 | 2,864 | 1,146 | Upgrade
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| EBIT Margin | 2.46% | 2.66% | 9.94% | 12.81% | 22.67% | 11.28% | Upgrade
|
| Effective Tax Rate | 4.03% | - | 24.51% | 27.70% | 26.86% | 23.13% | Upgrade
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| Revenue as Reported | 7,677 | 7,677 | 9,488 | 10,978 | 12,634 | 10,156 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.