Shengda Resources Co.,Ltd. (000603.SZ) - Quarterly Income Statement

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000603.SZ
Financials

12.45 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	544.777	588.875	263.278	750.056	686.197	536.375	280.875	660.037	613.983	373.872	231.318	672.714	414.632	376.943	173.721	583.781	562.067	351.12	140.809	943.435	799.905	592.102	565.245	917.884	975.561	338.301	170.073	335.554	472.775	258.566	29.126	233.501	208.461	197.081	47.339	210.176	194.448	327.058	92.656	250.211	208.466	196.422	86.118	232.602	189.82	279.937	140.641	191.656	327.222	258.047	145.921	936.424	1.976	1.864	1.566	1.905	1.866	2.345	12.243	3.22	1.816	2.237	2.714	-0.12	3.898	2.492	6.285	-24.258	12.365	16.373	21.881	21.622	13.563	19.049	18.231	17.286	9.491	11.286	15.969	9.859	0.161	2.93	4.683	19.911	4.438	0.745	5.257	22.85	0.836	1.141	0.251
Cost of Revenue Numbers are in millions	238.163	329.864	221.615	488.162	477.65	361.209	206.171	230.429	350.931	158.536	118.869	192.09	134.824	132.558	80.862	204.992	277.756	267.393	136.648	624.113	521.357	470.314	381.848	539.225	763.878	202.251	64.886	90.721	276.813	103.045	5.058	47.788	41.148	42.542	17.114	52.075	37.97	64.827	16.308	50.373	36.079	47.683	11.497	42.609	40.862	42.288	20.604	16.823	46.954	39.889	14.201	113.053	1.776	1.385	1.497	1.515	1.374	1.278	9.887	1.755	1.067	1.146	0.729	1.971	1.252	1.11	0.94	-33.649	9.873	12.363	18.838	20.444	12.737	15.28	15.835	16.232	8.871	11.245	15.614	12.651	0.129	0.248	1.88	9.095	2.598	0.525	3.151	9.855	0.561	0.476	0.166
Gross Profit Numbers are in millions	306.615	259.011	41.663	261.894	208.548	175.166	74.704	429.608	263.052	215.337	112.449	480.625	279.809	244.385	92.859	378.789	284.312	83.727	4.161	319.322	278.548	121.788	183.397	378.66	211.683	136.051	105.187	244.833	195.962	155.521	24.068	185.713	167.312	154.539	30.225	158.102	156.479	262.231	76.348	199.838	172.386	148.739	74.62	189.992	148.958	237.649	120.037	174.833	280.268	218.158	131.72	823.371	0.2	0.479	0.069	0.391	0.493	1.067	2.356	1.465	0.749	1.09	1.985	-2.091	2.646	1.382	5.346	9.391	2.491	4.01	3.043	1.179	0.826	3.769	2.397	1.055	0.62	0.042	0.355	-2.792	0.032	2.681	2.803	10.816	1.84	0.22	2.106	12.995	0.275	0.666	0.085
Gross Profit Ratio Numbers are in millions	0.563	0.44	0.158	0.349	0.304	0.327	0.266	0.651	0.428	0.576	0.486	0.714	0.675	0.648	0.535	0.649	0.506	0.238	0.03	0.338	0.348	0.206	0.324	0.413	0.217	0.402	0.618	0.73	0.414	0.601	0.826	0.795	0.803	0.784	0.638	0.752	0.805	0.802	0.824	0.799	0.827	0.757	0.866	0.817	0.785	0.849	0.853	0.912	0.857	0.845	0.903	0.879	0.101	0.257	0.044	0.205	0.264	0.455	0.192	0.455	0.412	0.487	0.731	17.416	0.679	0.555	0.851	-0.387	0.201	0.245	0.139	0.055	0.061	0.198	0.131	0.061	0.065	0.004	0.022	-0.283	0.2	0.915	0.598	0.543	0.415	0.295	0.401	0.569	0.329	0.583	0.34
Reseach & Development Expenses Numbers are in millions	5.387	2.799	3.532	8.829	6.982	5.172	1.333	13.954	4.192	3.885	1.677	9.055	2.583	5.295	0.354	15.45	0	0	0	15.207	0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	158.42	-29.927	50.464	-108.627	141.929	-33.984	60.868	-87.891	124.192	-26.705	49.643	-74.59	105.954	-28.412	41.873	-68.795	35.059	-23.435	30.68	-57.074	31.429	-17.595	27.649	-7.718	18.637	-3.647	13.721	-19.301	12.75	-2.568	7.786	-28.827	11.032	1.857	10.259	-36.235	10.464	12.933	10.242	-35.117	17.227	6.557	13.222	-32.134	15.046	8.042	13.07	3.538	21.794	8.232	12.842	39.331	1.925	0.503	2.291	-1.112	1.581	0.918	0.992	1.053	0.678	0.951	0.569	0.666	0.623	0.655	0.518	1.941	0.684	0.778	0.526	2.343	1.011	1.576	0.971	10.101	-1.081	3.57	1.77	16.76	2.953	2.295	2.117	6.114	1.442	3.064	1.113	4.422	1.751	2.7	0.705
Selling & Marketing Expenses Numbers are in millions	0.844	0.338	0.29	0.305	0.376	0.479	0.238	3.321	0.406	0.287	0.25	0.223	0.293	0.535	0.602	-0.151	0.648	0.707	0.413	0.856	0.645	0.527	0.458	0.754	0.59	1.145	0.299	1.24	0.404	0.224	0.191	0.398	0.259	0.344	0.1	0.309	0.231	0.216	0.137	0.341	0.239	0.519	0.134	0.269	0.231	0.253	0.127	0.443	0.186	0.316	0.112	0.52	0.079	0.085	0.058	0.074	-1.267	0.507	2.109	0.928	0.791	0.721	1.087	0.536	1.805	1.717	0.714	0.371	0.639	0.856	0.857	1.314	0.804	0.632	0.719	0.668	0.708	0.259	0.433	2.512	0.339	0.471	0.31	0.138	0.291	1.094	0.759	2.234	0.6	0.251	0.602
SG&A Numbers are in millions	159.264	-29.589	50.754	-108.322	142.304	-33.505	61.106	-84.571	124.598	-26.418	49.893	-74.367	106.247	-27.877	42.475	-68.946	35.707	-22.727	31.093	-56.218	32.074	-17.068	28.106	-6.965	19.227	-2.502	14.02	-18.062	13.153	-2.344	7.977	-28.429	11.291	2.201	10.359	-35.926	10.696	13.149	10.379	-34.776	17.466	7.076	13.357	-31.865	15.276	8.295	13.197	3.981	21.981	8.548	12.954	39.851	2.003	0.588	2.349	-1.038	0.315	1.424	3.101	1.982	1.469	1.673	1.656	1.202	2.428	2.372	1.233	2.312	1.323	1.635	1.383	3.657	1.814	2.208	1.689	10.769	-0.372	3.829	2.203	19.272	3.292	2.767	2.427	6.252	1.734	4.158	1.873	6.656	2.351	2.951	1.307
Other Expenses Numbers are in millions	-43.133	1.216	-0.485	7.318	-0.39	-0.365	8.315	211.536	-54.735	106.767	11.872	2.3	-0.679	0.878	-0.352	16.328	-0.189	-0.327	-0.065	40.923	-0.328	-0.698	0.054	-1.949	-0.601	-0.046	7.95	-3.841	-0.186	-0.03	3.633	-3.413	-0.253	-0.088	6.953	3.717	-0.75	-0.104	0.002	0.049	-0.027	-0.599	-0	-6.524	10.154	-5.496	-0.018	-5.036	-0.29	-0.004	-0	4.29	0.004	0.018	0.001	8.691	-0.077	-0.393	0	-0.026	-0.03	0.549	0	0.031	0	-0.005	-0.016	-0.086	0.047	0.415	0.001	0.489	1.649	0.015	0.01	-8.146	3.318	0.038	1.653	-0.292	1.627	0.093	-0.121	0.777	-0.042	-2.006	-0.09	19.246	-1.328	0.882	-0.041
Operating Expenses Numbers are in millions	121.518	95.194	61.622	199.368	79.206	83.567	70.755	140.919	74.055	84.233	63.442	128.222	62.911	67.469	51.565	105.405	59.099	46.731	32.959	94.01	56.683	40.8	36.511	137.357	35.913	29.728	16.012	50.211	30.188	25.901	11.074	31.19	25.681	24.506	11.306	29.111	15.19	42.2	11.361	27.441	25.655	24.862	14.119	31.152	22.619	25.956	17.734	33.314	30.066	22.86	15.979	84.708	2.022	2.06	2.36	1.564	0.335	1.435	3.133	1.9	1.496	1.751	1.679	1.032	2.439	2.481	1.333	1.945	1.523	1.761	1.51	3.684	1.829	2.224	1.699	10.9	-0.364	3.843	2.205	19.262	3.292	2.774	2.448	6.344	1.755	4.16	1.898	6.743	2.353	2.955	1.307
Operating Income Numbers are in millions	185.097	154.621	-22.876	29.289	120.371	90.802	9.351	269.189	183.313	122.368	46.394	334.495	202.571	165.858	11.158	215.097	247.049	75.512	-46.078	205.373	210.497	148.982	140.546	230.359	204.552	100.311	86.889	194.888	166.302	156.898	17.27	142.647	146.145	127.43	26.078	129.131	141.804	220.982	67.403	172.897	150.482	123.413	61.166	157.927	128.842	214.088	104.678	146.89	251.045	198.467	118.319	745.163	-2.211	-1.94	-2.644	-1.491	-0.046	-0.721	-1.046	-1.33	-1.055	-0.899	-0.007	-7.79	0.004	-1.273	3.915	5.741	0.767	2.145	1.225	6.499	0.44	1.336	0.488	-14.124	4.113	-3.981	-0.402	-21.401	-1.838	0.437	0.502	2.166	0.088	-3.102	1.249	8.456	-2.089	-2.29	-2.379
Operating Income Ratio Numbers are in millions	0.34	0.263	-0.087	0.039	0.175	0.169	0.033	0.408	0.299	0.327	0.201	0.497	0.489	0.44	0.064	0.368	0.44	0.215	-0.327	0.218	0.263	0.252	0.249	0.251	0.21	0.297	0.511	0.581	0.352	0.607	0.593	0.611	0.701	0.647	0.551	0.614	0.729	0.676	0.727	0.691	0.722	0.628	0.71	0.679	0.679	0.765	0.744	0.766	0.767	0.769	0.811	0.796	-1.119	-1.041	-1.688	-0.782	-0.025	-0.307	-0.085	-0.413	-0.581	-0.402	-0.002	64.876	0.001	-0.511	0.623	-0.237	0.062	0.131	0.056	0.301	0.032	0.07	0.027	-0.817	0.433	-0.353	-0.025	-2.171	-11.4	0.149	0.107	0.109	0.02	-4.166	0.238	0.37	-2.5	-2.006	-9.476
Total Other Income Expenses Net Numbers are in millions	-6.256	1.216	-0.485	7.318	-0.39	-0.365	-0.327	-0.889	-1.087	-0.096	-4.164	-0.336	-0.386	0.585	-0.352	-0.761	-0.189	-0.327	-0.065	-1.323	-0.328	-0.698	0.054	-11.146	-6.352	-3.949	7.946	-2.468	-0.186	-0.03	3.633	-3.413	-0.253	-1.578	8.443	3.717	-0.75	-0.104	0.002	0.049	-0.027	-0.401	-0	0.014	10.154	1.666	2.358	7.135	0.553	-0.004	-0	9.568	-0.064	0.018	-0.006	8.691	-0.077	-0.393	0	-0.026	-0.03	-0.002	0	0.031	-0.148	-0.005	-2.475	-0.086	0.047	0.002	0.001	-0.124	-0.004	0.004	0	-9.808	-0.016	0	0	-2	-0	0.016	-0.121	0.242	-0.069	-0.182	-0.09	19.077	-0.17	-0.276	-0.041
Income Before Tax Numbers are in millions	178.841	155.837	-23.361	36.607	119.981	90.437	9.024	268.3	182.226	122.271	42.23	334.159	202.185	166.443	10.806	214.336	246.859	75.185	-46.142	204.421	210.169	148.283	140.6	228.41	203.951	100.265	94.839	191.046	166.115	156.868	20.903	139.235	145.892	127.341	33.031	132.849	141.054	220.877	67.405	172.946	150.455	123.012	61.166	157.941	138.996	213.361	104.66	154.026	250.756	198.463	118.319	754.731	-2.207	-1.922	-2.643	7.2	-0.123	-1.114	-1.045	-1.356	-1.085	-0.901	-0.006	-7.76	0.004	-1.278	3.898	5.655	0.813	2.147	1.225	6.375	0.436	1.339	0.488	-23.932	4.097	-3.981	-0.402	-23.4	-1.838	0.453	0.381	2.408	0.019	-3.285	1.159	27.532	-2.259	-2.566	-2.421
Income Before Tax Ratio Numbers are in millions	0.328	0.265	-0.089	0.049	0.175	0.169	0.032	0.406	0.297	0.327	0.183	0.497	0.488	0.442	0.062	0.367	0.439	0.214	-0.328	0.217	0.263	0.25	0.249	0.249	0.209	0.296	0.558	0.569	0.351	0.607	0.718	0.596	0.7	0.646	0.698	0.632	0.725	0.675	0.727	0.691	0.722	0.626	0.71	0.679	0.732	0.762	0.744	0.804	0.766	0.769	0.811	0.806	-1.117	-1.031	-1.688	3.778	-0.066	-0.475	-0.085	-0.421	-0.597	-0.403	-0.002	64.621	0.001	-0.513	0.62	-0.233	0.066	0.131	0.056	0.295	0.032	0.07	0.027	-1.384	0.432	-0.353	-0.025	-2.374	-11.401	0.155	0.081	0.121	0.004	-4.41	0.221	1.205	-2.703	-2.248	-9.641
Income Tax Expense Numbers are in millions	26.745	29.117	-3.385	17.4	19.16	15.659	0.218	47.968	24.841	27.465	9.562	56.645	32.044	21.66	8.384	32.229	35.624	8.512	0.536	52.466	35.976	17.809	37.199	-6.509	24.074	27.647	24.768	51.305	42.463	34.014	4.405	38.073	36.259	33.758	5.978	31.353	40.717	55.6	17.042	45.849	37.486	30.27	15.758	40.761	33.938	53.247	26.178	35.023	64.656	49.38	29.726	188.765	-0.02	0.043	-0.073	0.402	1.1	0.096	0.088	0.188	-0.05	0.075	0.09	0.172	0.153	0.379	0.817	2.943	0.129	0.554	0.221	-4.851	-1.777	2.436	-2.397	-17.624	-3.566	-0.421	-0.321	-1.822	-1.816	-0.125	-0.427	-2.984	-0.167	0.802	0.966	2.027	0.022	0.195	-1.393
Net Income Numbers are in millions	116.703	91.273	-8.778	14.057	72.777	44.892	8.805	220.332	157.386	94.807	35.151	182.367	125.678	106.154	7.488	114.32	157.068	62.493	-43.258	108.185	128.003	114.959	97.289	158.822	128.934	49.17	67.159	108.74	77.408	85.27	11.726	57.201	69.04	55.441	19.298	61.578	61.458	103.242	31.681	79.975	71.313	57.011	27.94	73.427	66.075	100.892	49.449	79.07	115.865	93.982	55.317	357.939	-2.187	-1.965	-2.571	6.798	-1.223	-1.209	-1.133	-1.544	-1.035	-0.975	-0.096	-7.932	-0.149	-1.657	3.082	2.07	0.661	1.451	1.064	10.613	0.436	1.31	0.488	-16.842	4.33	-3.778	-0.287	-21.763	-1.65	1.18	0.808	3.059	0.161	-3.276	1.235	27.107	-2.292	-2.762	-2.185
Net Income Ratio Numbers are in millions	0.214	0.155	-0.033	0.019	0.106	0.084	0.031	0.334	0.256	0.254	0.152	0.271	0.303	0.282	0.043	0.196	0.279	0.178	-0.307	0.115	0.16	0.194	0.172	0.173	0.132	0.145	0.395	0.324	0.164	0.33	0.403	0.245	0.331	0.281	0.408	0.293	0.316	0.316	0.342	0.32	0.342	0.29	0.324	0.316	0.348	0.36	0.352	0.413	0.354	0.364	0.379	0.382	-1.107	-1.054	-1.642	3.568	-0.655	-0.516	-0.093	-0.48	-0.57	-0.436	-0.035	66.055	-0.038	-0.665	0.49	-0.085	0.053	0.089	0.049	0.491	0.032	0.069	0.027	-0.974	0.456	-0.335	-0.018	-2.208	-10.23	0.403	0.173	0.154	0.036	-4.398	0.235	1.186	-2.743	-2.42	-8.703
EPS Numbers are in millions	0.17	0.13	-0.013	0.12	0.11	0.089	0.013	0.32	0.23	0.14	0.051	0.4	0.18	0.15	0.011	0.17	0.23	0.091	-0.063	0.16	0.19	0.17	0.14	0.23	0.19	0.073	0.097	0.15	0.11	0.15	0.02	0.11	0.13	0.11	0.03	0.12	0.12	0.2	0.06	0.16	0.14	0.12	0.06	0.14	0.13	0.2	0.1	0.16	0.23	0.19	0.11	2.62	-0.006	-0.015	-0.007	0.05	-0.009	-0.009	-0.01	-0.01	-0.007	-0.01	-0.001	-0.059	-0.001	-0.012	0.02	0.015	0.005	0.01	0.008	0.076	0.003	0.009	0.007	-0.12	0.019	-0.027	-0.002	-0.16	-0.012	0.009	0.004	0.022	0.001	-0.024	0.006	0.19	-0.016	-0.02	-0.016
EPS Diluted Numbers are in millions	0.17	0.13	-0.013	0.12	0.11	0.089	0.013	0.32	0.23	0.14	0.051	0.4	0.18	0.15	0.011	0.17	0.23	0.091	-0.063	0.16	0.19	0.17	0.14	0.23	0.19	0.073	0.097	0.15	0.11	0.15	0.02	0.11	0.13	0.11	0.03	0.12	0.12	0.2	0.06	0.16	0.14	0.12	0.06	0.14	0.13	0.2	0.1	0.16	0.23	0.19	0.11	2.62	-0.006	-0.015	-0.007	0.05	-0.009	-0.009	-0.01	-0.01	-0.007	-0.01	-0.001	-0.059	-0.001	-0.012	0.02	0.015	0.005	0.01	0.008	0.076	0.003	0.009	0.007	-0.12	0.019	-0.027	-0.002	-0.16	-0.012	0.009	0.004	0.022	0.001	-0.024	0.006	0.19	-0.016	-0.02	-0.016
EBITDA Numbers are in millions	190.899	179.988	32.7	60.432	176.67	149.322	62.275	340.462	240.739	176.995	89.154	362.53	256.997	224.377	37.06	293.423	293.445	119.248	-28.646	218.75	225.484	186.291	151.858	268.229	174.916	116.476	128.004	228.128	165.774	160.994	12.993	165.868	141.631	149.672	17.398	138.915	142.198	223.88	64.987	178.759	146.732	125.442	60.501	175.652	126.339	216.229	102.303	161.432	250.202	195.298	115.741	753.938	226.734	-1.754	78.333	6.826	0.204	-0.368	-0.777	-0.435	-0.747	-0.59	0.306	-3.465	0.059	-0.981	1.627	6.313	0.968	2.25	1.533	-1.292	0.65	4.591	0.698	-17.667	1.845	-2.109	-1.849	-19.613	-1.662	1.076	1.285	4.819	0.085	-2.333	0.209	26.836	-1.761	-2.607	-1.222
EBITDA Ratio Numbers are in millions	0.35	0.311	-0.015	0.118	0.203	0.192	0.065	0.445	0.33	0.39	0.247	0.55	0.505	0.504	0.234	0.503	0.4	0.153	-0.203	0.296	0.282	0.136	0.261	0.345	0.179	0.344	0.546	0.699	0.351	0.64	0.446	0.751	0.679	0.755	0.371	0.661	0.731	0.685	0.701	0.718	0.704	0.639	0.703	0.756	0.666	0.772	0.727	0.843	0.765	0.757	0.793	0.805	-0.919	-0.943	-1.464	3.577	0.109	-0.157	-0.063	-0.135	-0.411	-0.264	0.113	28.854	0.053	-0.394	0.638	-0.26	0.078	0.137	0.07	-0.06	-0.03	0.241	-0.071	-1.022	0.194	-0.187	-0.116	-1.989	-10.307	0.367	0.274	0.242	0.019	-3.132	0.04	1.174	-2.108	-2.284	-4.866

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