Shandong Mining Machinery Group Co., Ltd. (SHE:002526)
China
· Delayed Price · Currency is CNY 3.350
+0.010 (0.30%)
Apr 29, 2026, 3:04 PM CST
SHE:002526 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,128 | 2,332 | 2,618 | 2,339 | 2,203 | Upgrade
|
| Other Revenue | - | 48.01 | 79.12 | 66.04 | 82.2 | Upgrade
|
| Revenue | 2,128 | 2,380 | 2,698 | 2,405 | 2,286 | Upgrade
|
| Revenue Growth (YoY) | -10.57% | -11.77% | 12.16% | 5.22% | 9.35% | Upgrade
|
| Cost of Revenue | 1,680 | 1,886 | 2,091 | 1,885 | 1,759 | Upgrade
|
| Gross Profit | 448.08 | 493.64 | 606.6 | 520.15 | 526.78 | Upgrade
|
| Selling, General & Admin | 246.23 | 262.43 | 246.15 | 207.82 | 194.07 | Upgrade
|
| Research & Development | 63.6 | 65.19 | 80.66 | 71.7 | 59.23 | Upgrade
|
| Other Operating Expenses | 21.13 | 23.55 | 24.16 | 21.53 | 18.54 | Upgrade
|
| Operating Expenses | 330.96 | 393.95 | 393.8 | 321.33 | 340.73 | Upgrade
|
| Operating Income | 117.13 | 99.69 | 212.8 | 198.82 | 186.05 | Upgrade
|
| Interest Expense | - | -14.44 | -17.77 | -17.03 | -4.47 | Upgrade
|
| Interest & Investment Income | 56.8 | 56.64 | 42.53 | 43.55 | 39.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.13 | -0.02 | 0.11 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.2 | -2.29 | -2.18 | -2.46 | -7.18 | Upgrade
|
| EBT Excluding Unusual Items | 195.13 | 139.74 | 235.36 | 222.99 | 213.47 | Upgrade
|
| Impairment of Goodwill | - | - | - | -77.49 | -171.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.56 | -0.03 | -0.62 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.45 | -0.75 | 0.77 | 1.6 | 0.32 | Upgrade
|
| Asset Writedown | -17.47 | -1.27 | -15.32 | -0.28 | -0.12 | Upgrade
|
| Legal Settlements | - | 1.68 | 7.26 | 5.77 | 2.68 | Upgrade
|
| Other Unusual Items | - | 3.82 | 3.96 | 4.96 | 11.23 | Upgrade
|
| Pretax Income | 176.77 | 143.17 | 231.4 | 157.56 | 55.77 | Upgrade
|
| Income Tax Expense | 43 | 19.59 | 58.05 | 37.64 | -14.79 | Upgrade
|
| Earnings From Continuing Operations | 133.77 | 123.59 | 173.35 | 119.93 | 70.57 | Upgrade
|
| Minority Interest in Earnings | -11.17 | -10.14 | -1.57 | -4.58 | -9.51 | Upgrade
|
| Net Income | 122.6 | 113.44 | 171.78 | 115.34 | 61.05 | Upgrade
|
| Net Income to Common | 122.6 | 113.44 | 171.78 | 115.34 | 61.05 | Upgrade
|
| Net Income Growth | 8.07% | -33.96% | 48.93% | 88.93% | -42.15% | Upgrade
|
| Shares Outstanding (Basic) | 1,751 | 1,891 | 1,718 | 1,648 | 2,035 | Upgrade
|
| Shares Outstanding (Diluted) | 1,751 | 1,891 | 1,718 | 1,648 | 2,035 | Upgrade
|
| Shares Change (YoY) | -7.37% | 10.07% | 4.25% | -19.03% | 14.16% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.10 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.10 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | 16.67% | -40.00% | 42.86% | 133.33% | -49.32% | Upgrade
|
| Free Cash Flow | -228.25 | -13.56 | -429.57 | -386.35 | -102.94 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.01 | -0.25 | -0.23 | -0.05 | Upgrade
|
| Dividend Per Share | - | 0.010 | 0.023 | - | - | Upgrade
|
| Dividend Growth | - | -56.52% | - | - | - | Upgrade
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| Gross Margin | 21.05% | 20.74% | 22.49% | 21.63% | 23.05% | Upgrade
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| Operating Margin | 5.50% | 4.19% | 7.89% | 8.27% | 8.14% | Upgrade
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| Profit Margin | 5.76% | 4.77% | 6.37% | 4.80% | 2.67% | Upgrade
|
| Free Cash Flow Margin | -10.72% | -0.57% | -15.92% | -16.06% | -4.50% | Upgrade
|
| EBITDA | 211.5 | 179.83 | 275.66 | 261.13 | 253.73 | Upgrade
|
| EBITDA Margin | 9.94% | 7.56% | 10.22% | 10.86% | 11.10% | Upgrade
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| D&A For EBITDA | 94.38 | 80.14 | 62.86 | 62.31 | 67.68 | Upgrade
|
| EBIT | 117.13 | 99.69 | 212.8 | 198.82 | 186.05 | Upgrade
|
| EBIT Margin | 5.50% | 4.19% | 7.89% | 8.27% | 8.14% | Upgrade
|
| Effective Tax Rate | 24.32% | 13.68% | 25.09% | 23.89% | - | Upgrade
|
| Revenue as Reported | - | 2,380 | 2,698 | 2,405 | 2,286 | Upgrade
|
| Advertising Expenses | - | 9.78 | 6.88 | 0.24 | 0.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.