Shengda Resources Co.,Ltd. (SHE:000603)
China
· Delayed Price · Currency is CNY 36.73
+0.03 (0.08%)
Apr 29, 2026, 12:24 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 2,493 | 2,461 | 1,994 | 2,238 | 1,878 | 1,637 | Upgrade
|
| Other Revenue | - | - | 19.57 | 15.59 | 1.65 | 0.76 | Upgrade
|
| Revenue | 2,493 | 2,461 | 2,013 | 2,254 | 1,879 | 1,638 | Upgrade
|
| Revenue Growth (YoY) | 18.58% | 22.26% | -10.66% | 19.92% | 14.72% | 0.01% | Upgrade
|
| Cost of Revenue | 941.09 | 1,043 | 1,057 | 1,537 | 875.83 | 546.98 | Upgrade
|
| Gross Profit | 1,552 | 1,418 | 956.12 | 716.3 | 1,003 | 1,091 | Upgrade
|
| Selling, General & Admin | 302.91 | 301.87 | 265.28 | 247.05 | 235.58 | 197.21 | Upgrade
|
| Research & Development | 8.47 | 9.3 | 13.91 | 22.32 | 23.71 | 17.29 | Upgrade
|
| Other Operating Expenses | 198.35 | 191.91 | 168.61 | 161.41 | 104.6 | 96.53 | Upgrade
|
| Operating Expenses | 509.73 | 503.08 | 447.88 | 431.14 | 363.97 | 311.25 | Upgrade
|
| Operating Income | 1,042 | 914.92 | 508.24 | 285.16 | 639.4 | 779.78 | Upgrade
|
| Interest Expense | - | - | -87.28 | -69.74 | -81.43 | -91.18 | Upgrade
|
| Interest & Investment Income | 53.5 | 53.62 | 70.25 | 56.62 | 54.36 | 20.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -113.61 | -108.24 | 0.35 | -5.47 | -0.17 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 982.31 | 860.29 | 491.55 | 266.57 | 612.16 | 709.19 | Upgrade
|
| Impairment of Goodwill | - | - | -27.61 | -10.87 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.62 | 11.2 | -13.33 | -6.44 | -2.83 | 0.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.83 | -8.83 | -0.13 | 0.49 | 9.25 | 0.11 | Upgrade
|
| Asset Writedown | -43.76 | -43.76 | -21.51 | - | -0.21 | -0.06 | Upgrade
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| Legal Settlements | - | - | -0.03 | -6.08 | - | - | Upgrade
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| Other Unusual Items | - | - | 132.39 | 12.38 | -3.36 | 3.74 | Upgrade
|
| Pretax Income | 941.35 | 818.91 | 561.34 | 256.05 | 615.03 | 713.59 | Upgrade
|
| Income Tax Expense | 212.79 | 194.42 | 86.93 | 52.44 | 109.84 | 118.73 | Upgrade
|
| Earnings From Continuing Operations | 728.55 | 624.49 | 474.41 | 203.61 | 505.19 | 594.86 | Upgrade
|
| Minority Interest in Earnings | -124.98 | -92.03 | -84.38 | -55.62 | -140.59 | -173.17 | Upgrade
|
| Net Income | 603.58 | 532.46 | 390.04 | 147.99 | 364.61 | 421.69 | Upgrade
|
| Net Income to Common | 603.58 | 532.46 | 390.04 | 147.99 | 364.61 | 421.69 | Upgrade
|
| Net Income Growth | 48.26% | 36.52% | 163.56% | -59.41% | -13.54% | 45.10% | Upgrade
|
| Shares Outstanding (Basic) | 691 | 692 | 684 | 705 | 688 | 691 | Upgrade
|
| Shares Outstanding (Diluted) | 691 | 692 | 684 | 705 | 688 | 691 | Upgrade
|
| Shares Change (YoY) | 0.87% | 1.06% | -2.90% | 2.44% | -0.49% | -0.10% | Upgrade
|
| EPS (Basic) | 0.87 | 0.77 | 0.57 | 0.21 | 0.53 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.77 | 0.57 | 0.21 | 0.53 | 0.61 | Upgrade
|
| EPS Growth | 46.98% | 35.09% | 171.43% | -60.38% | -13.11% | 45.24% | Upgrade
|
| Free Cash Flow | 454.95 | 168.1 | 179.61 | 20.89 | 270.08 | 574.56 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | 0.24 | 0.26 | 0.03 | 0.39 | 0.83 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.075 | - | - | Upgrade
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| Dividend Growth | - | - | 33.09% | - | - | - | Upgrade
|
| Gross Margin | 62.25% | 57.61% | 47.49% | 31.79% | 53.39% | 66.61% | Upgrade
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| Operating Margin | 41.81% | 37.17% | 25.25% | 12.65% | 34.02% | 47.60% | Upgrade
|
| Profit Margin | 24.21% | 21.63% | 19.37% | 6.57% | 19.40% | 25.74% | Upgrade
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| Free Cash Flow Margin | 18.25% | 6.83% | 8.92% | 0.93% | 14.37% | 35.08% | Upgrade
|
| EBITDA | 1,276 | 1,142 | 712.48 | 479.3 | 815.91 | 913.94 | Upgrade
|
| EBITDA Margin | 51.16% | 46.41% | 35.39% | 21.27% | 43.42% | 55.80% | Upgrade
|
| D&A For EBITDA | 233.23 | 227.44 | 204.24 | 194.14 | 176.51 | 134.16 | Upgrade
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| EBIT | 1,042 | 914.92 | 508.24 | 285.16 | 639.4 | 779.78 | Upgrade
|
| EBIT Margin | 41.81% | 37.17% | 25.25% | 12.65% | 34.02% | 47.60% | Upgrade
|
| Effective Tax Rate | 22.61% | 23.74% | 15.48% | 20.48% | 17.86% | 16.64% | Upgrade
|
| Revenue as Reported | - | - | 2,013 | 2,254 | 1,879 | 1,638 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.