Shenghe Resources Holding Co., Ltd (600392.SS)
CNY 10.61
(-1.21%)
CNY 10.61
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.83 Billion | 16.75 Billion | 10.61 Billion | 8.15 Billion | 6.95 Billion | 6.22 Billion |
| Cost of Revenue | 17.1 Billion | 13.96 Billion | 8.62 Billion | 6.7 Billion | 5.97 Billion | 5.31 Billion |
| Gross Profit | 734.27 Million | 2.78 Billion | 1.98 Billion | 1.45 Billion | 986.93 Million | 916.66 Million |
| Operating Expenses | 213.95 Million | 857.4 Million | 614.9 Million | 490.14 Million | 473.14 Million | 398.78 Million |
| Selling, General and Administrative Expenses | 269.81 Million | 88.5 Million | 77.46 Million | 168.52 Million | 156.56 Million | 130.07 Million |
| Research and Development Expenses | 1.09 Million | 487.63 Million | 378.27 Million | 258.3 Million | 212.28 Million | 130.34 Million |
| Other Expenses | -56.95 Million | 281.26 Million | 159.16 Million | 63.32 Million | 104.29 Million | 1.2 Million |
| Cost and Expenses | 17.42 Billion | 14.82 Billion | 9.24 Billion | 7.19 Billion | 6.44 Billion | 5.7 Billion |
| Operating Income | 451.9 Million | 1.91 Billion | 1.31 Billion | 1.28 Billion | 504.14 Million | 354.27 Million |
| Interest Expense | 102.16 Million | 102.91 Million | 130.77 Million | 79.17 Million | 115.45 Million | 122.33 Million |
| Income Tax Expense | 62.12 Million | 278.13 Million | 196.46 Million | 219.13 Million | 57.52 Million | 81.61 Million |
| Earnings before Tax | 458.69 Million | 1.92 Billion | 1.31 Billion | 734.15 Million | 169.43 Million | 353.92 Million |
| Net Income | 332.73 Million | 1.59 Billion | 1.07 Billion | 515.01 Million | 101.53 Million | 286.43 Million |
| Earnings Per Share Basic | 0.19 | 0.91 | 0.61 | 0.29 | 0.06 | 0.16 |
| Earnings Per Share Diluted | 0.19 | 0.91 | 0.61 | 0.29 | 0.06 | 0.16 |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.04 | 0.17 | 0.19 | 0.18 | 0.14 | 0.15 |
| EBIT Margin | 0.04 | 0.13 | 0.14 | 0.17 | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.10 | 0.10 | 0.06 | 0.01 | 0.05 |
| EBITDA | 672.29 Million | 2.01 Billion | 1.46 Billion | 910.46 Million | 433.18 Million | 576.84 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.12 | 0.16 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 2.54 Billion | 2.87 Billion | 4.75 Billion | 17.83 Billion | 4.54 Billion |
| Cost of Revenue | 2.57 Billion | 2.48 Billion | 2.88 Billion | 4.68 Billion | 17.12 Billion | 4.39 Billion |
| Gross Profit | 224.21 Million | 61.09 Million | -3.42 Million | 71.5 Million | 709.76 Million | 157.66 Million |
| Operating Expenses | 53.34 Million | -76.44 Million | 240.08 Million | 113.02 Million | 346.85 Million | 125.58 Million |
| Selling, General and Administrative Expenses | 122 Million | 28.76 Million | 106.17 Million | 61.78 Million | - | 93.82 Million |
| Research and Development Expenses | 128.9 Thousand | 151.73 Thousand | 164.88 Thousand | -211.02 Million | - | 85.09 Million |
| Other Expenses | -68.78 Million | 105.35 Million | -133.75 Million | -51.23 Million | -67.67 Million | 4.31 Million |
| Cost and Expenses | 2.63 Billion | 2.4 Billion | 3.12 Billion | 4.79 Billion | 17.47 Billion | 4.51 Billion |
| Operating Income | 205.76 Million | 137.53 Million | -243.51 Million | -41.51 Million | 362.91 Million | 102.55 Million |
| Interest Expense | 23.86 Million | 20.46 Million | 28.38 Million | 31.96 Million | 102.16 Million | 22.56 Million |
| Income Tax Expense | 26.9 Million | 54.01 Million | -34.17 Million | 46.84 Million | 62.12 Million | 16.39 Million |
| Earnings before Tax | 203.26 Million | 213.48 Million | -248 Million | 193.96 Million | 395.16 Million | 106.87 Million |
| Net Income | 161.38 Million | 147.05 Million | -215.57 Million | 174.54 Million | 332.73 Million | 74.21 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | -0.12 | 0.10 | - | 0.04 |
| Earnings Per Share Diluted | 0.09 | 0.08 | -0.12 | 0.10 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.08 | 0.02 | -0.00 | 0.02 | 0.04 | 0.03 |
| EBIT Margin | 0.08 | 0.07 | -0.02 | -0.00 | - | 0.01 |
| Profit Margin | 0.06 | 0.06 | -0.07 | 0.04 | 0.02 | 0.02 |
| EBITDA | 227.12 Million | 184.7 Million | -50.67 Million | -10.13 Million | - | 49.1 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | -0.08 | -0.01 | 0.02 | 0.02 |
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