Shandong Humon Smelting Co., Ltd. (SHE:002237)
China
· Delayed Price · Currency is CNY 16.37
+0.46 (2.89%)
Apr 29, 2026, 12:15 PM CST
Shandong Humon Smelting 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 125,037 | 111,127 | 75,705 | 65,281 | 49,986 | 41,274 | Upgrade
|
| Other Revenue | 1,267 | 1,267 | 95.53 | 295.64 | 60.82 | 108.85 | Upgrade
|
| Revenue | 126,304 | 112,394 | 75,801 | 65,577 | 50,047 | 41,383 | Upgrade
|
| Revenue Growth (YoY) | 70.79% | 48.28% | 15.59% | 31.03% | 20.94% | 14.78% | Upgrade
|
| Cost of Revenue | 123,648 | 110,133 | 74,084 | 63,880 | 48,246 | 39,376 | Upgrade
|
| Gross Profit | 2,656 | 2,262 | 1,716 | 1,697 | 1,801 | 2,006 | Upgrade
|
| Selling, General & Admin | 611.96 | 626.87 | 598.81 | 564.72 | 500.33 | 661.64 | Upgrade
|
| Research & Development | 199.77 | 227.02 | 203.18 | 176.92 | 143.38 | 135.34 | Upgrade
|
| Other Operating Expenses | 198.63 | 160.47 | 87.77 | 77.3 | 106.47 | 96.89 | Upgrade
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| Operating Expenses | 998.53 | 1,016 | 890.38 | 822.85 | 762.34 | 902.29 | Upgrade
|
| Operating Income | 1,657 | 1,246 | 826.1 | 874.58 | 1,039 | 1,104 | Upgrade
|
| Interest Expense | -412.89 | -415.31 | -316.51 | -303.26 | -385.63 | -361.61 | Upgrade
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| Interest & Investment Income | 192.18 | 189.39 | 44.17 | 52.98 | 57.97 | 49.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 75.1 | 75.1 | 55.68 | 47.78 | 47.15 | -0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -113.46 | -98.93 | -49.01 | -33.67 | -39.08 | -45.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,398 | 996.24 | 560.43 | 638.42 | 719.23 | 746.49 | Upgrade
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| Gain (Loss) on Sale of Investments | 35.66 | -133.9 | 42.23 | -82.98 | -86.07 | -117.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.09 | 2.14 | 0.26 | 8.23 | -0 | -0.64 | Upgrade
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| Asset Writedown | -591.06 | -95.59 | -21.98 | -13.34 | -95.8 | -145.76 | Upgrade
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| Other Unusual Items | 22.38 | 22.38 | 15.57 | 6.07 | 13.35 | 10.31 | Upgrade
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| Pretax Income | 867.32 | 791.27 | 596.51 | 556.41 | 550.69 | 492.86 | Upgrade
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| Income Tax Expense | 220.66 | 168.64 | 63.48 | 68.96 | 85.12 | 66.34 | Upgrade
|
| Earnings From Continuing Operations | 646.66 | 622.63 | 533.03 | 487.44 | 465.57 | 426.52 | Upgrade
|
| Minority Interest in Earnings | 14.17 | 15.02 | 18.83 | 28.29 | 33.54 | 28.3 | Upgrade
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| Net Income | 660.83 | 637.65 | 551.86 | 515.73 | 499.11 | 454.82 | Upgrade
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| Net Income to Common | 660.83 | 637.65 | 551.86 | 515.73 | 499.11 | 454.82 | Upgrade
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| Net Income Growth | 16.01% | 15.55% | 7.00% | 3.33% | 9.74% | 24.16% | Upgrade
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| Shares Outstanding (Basic) | 1,247 | 1,181 | 1,150 | 1,146 | 1,161 | 1,137 | Upgrade
|
| Shares Outstanding (Diluted) | 1,294 | 1,275 | 1,314 | 1,258 | 1,161 | 1,137 | Upgrade
|
| Shares Change (YoY) | 0.18% | -2.94% | 4.46% | 8.37% | 2.08% | 17.96% | Upgrade
|
| EPS (Basic) | 0.53 | 0.54 | 0.48 | 0.45 | 0.43 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.50 | 0.42 | 0.41 | 0.43 | 0.40 | Upgrade
|
| EPS Growth | 15.80% | 19.05% | 2.44% | -4.65% | 7.50% | 5.26% | Upgrade
|
| Free Cash Flow | -2,624 | -3,286 | -1,859 | -463.35 | 1,159 | 160.03 | Upgrade
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| Free Cash Flow Per Share | -2.03 | -2.58 | -1.41 | -0.37 | 1.00 | 0.14 | Upgrade
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| Dividend Per Share | 0.134 | 0.134 | 0.141 | 0.135 | - | 0.040 | Upgrade
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| Dividend Growth | -4.96% | -4.96% | 4.44% | - | - | -46.67% | Upgrade
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| Gross Margin | 2.10% | 2.01% | 2.26% | 2.59% | 3.60% | 4.85% | Upgrade
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| Operating Margin | 1.31% | 1.11% | 1.09% | 1.33% | 2.08% | 2.67% | Upgrade
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| Profit Margin | 0.52% | 0.57% | 0.73% | 0.79% | 1.00% | 1.10% | Upgrade
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| Free Cash Flow Margin | -2.08% | -2.92% | -2.45% | -0.71% | 2.31% | 0.39% | Upgrade
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| EBITDA | 2,434 | 1,977 | 1,372 | 1,406 | 1,577 | 1,649 | Upgrade
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| EBITDA Margin | 1.93% | 1.76% | 1.81% | 2.14% | 3.15% | 3.98% | Upgrade
|
| D&A For EBITDA | 777.1 | 730.84 | 545.82 | 531.39 | 538.17 | 544.64 | Upgrade
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| EBIT | 1,657 | 1,246 | 826.1 | 874.58 | 1,039 | 1,104 | Upgrade
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| EBIT Margin | 1.31% | 1.11% | 1.09% | 1.33% | 2.08% | 2.67% | Upgrade
|
| Effective Tax Rate | 25.44% | 21.31% | 10.64% | 12.39% | 15.46% | 13.46% | Upgrade
|
| Revenue as Reported | 126,304 | 112,394 | 75,801 | 65,577 | 50,047 | 41,383 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.01 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.