Shougang Fushan Resources Group Limited
HKEX:0639.HK
2.73 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,891.068 | 8,214.719 | 7,075.818 | 3,996.951 | 3,869.308 | 3,686.176 | 3,471.922 | 1,809.885 | 1,996.629 | 3,254.861 | 4,268.232 | 5,650.59 | 7,138.643 | 5,543.285 | 4,470.131 | 1,896.577 | 15.056 | 10.535 | 10.232 |
| Cost of Revenue
| 2,425.04 | 2,990.036 | 2,754.443 | 2,204.158 | 1,880.565 | 1,785.634 | 1,596.518 | 1,202.842 | 1,508.441 | 1,950.708 | 2,095.216 | 2,064.788 | 2,109.708 | 1,451.76 | 1,441.233 | 659.645 | 13.206 | 8.601 | 9.246 |
| Gross Profit
| 3,466.028 | 5,224.683 | 4,321.375 | 1,792.793 | 1,988.743 | 1,900.542 | 1,875.404 | 607.043 | 488.188 | 1,304.153 | 2,173.016 | 3,585.802 | 5,028.935 | 4,091.525 | 3,028.898 | 1,236.932 | 1.85 | 1.934 | 0.986 |
| Gross Profit Ratio
| 0.588 | 0.636 | 0.611 | 0.449 | 0.514 | 0.516 | 0.54 | 0.335 | 0.245 | 0.401 | 0.509 | 0.635 | 0.704 | 0.738 | 0.678 | 0.652 | 0.123 | 0.184 | 0.096 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 201.296 | 205.927 | 205.947 | 179.956 | 180.51 | 203.573 | 200.619 | 203.755 | 341.742 | 310.864 | 319.221 | 370.173 | 605.847 | 620.536 | 400.013 | 140.873 | 42.094 | 35.282 | 16.852 |
| Selling & Marketing Expenses
| 214.562 | 348.512 | 269.741 | 316.586 | 250.051 | 208.621 | 206.638 | 167.412 | 201.907 | 300.931 | 142.007 | 270.039 | 636.221 | 381.02 | 230.551 | 59.759 | 0 | 0 | 0 |
| SG&A
| 415.858 | 556.324 | 477.644 | 476 | 432.342 | 413.972 | 408.672 | 371.167 | 543.649 | 611.795 | 461.228 | 640.212 | 1,242.068 | 1,001.556 | 630.564 | 200.632 | 42.094 | 35.282 | 16.852 |
| Other Expenses
| 2.37 | 4.324 | 1.504 | 3.383 | 4.814 | -6.437 | 44.62 | 32.712 | 27.377 | -248.601 | -266.894 | -293.587 | 3.441 | 9.672 | -178.587 | -3.693 | 2.327 | 2.738 | 2.244 |
| Operating Expenses
| 415.858 | 556.324 | 477.644 | 476 | 432.342 | 421.902 | 332.017 | 536.773 | 1,454.113 | 1,652.618 | 498.753 | 552.682 | 1,080.85 | 1,114.937 | 853.993 | 196.939 | 44.421 | 38.02 | 19.096 |
| Operating Income
| 3,050.17 | 4,668.359 | 3,843.731 | 1,316.793 | 1,556.401 | 1,483.56 | 1,452.529 | 157.701 | -130.148 | 519.182 | 1,527.924 | 2,974.843 | 3,951.261 | 2,985.734 | 1,995.546 | 1,039.768 | -42.571 | -36.086 | -19.476 |
| Operating Income Ratio
| 0.518 | 0.568 | 0.543 | 0.329 | 0.402 | 0.402 | 0.418 | 0.087 | -0.065 | 0.16 | 0.358 | 0.526 | 0.554 | 0.539 | 0.446 | 0.548 | -2.828 | -3.425 | -1.903 |
| Total Other Income Expenses Net
| 168.871 | -42.159 | 289.411 | 296.016 | 76.387 | 156.149 | 195.089 | -13.445 | -705.786 | -658.397 | 302 | -2.794 | -21.487 | -39.646 | -125.213 | -106.642 | -43.52 | -9.028 | -0.202 |
| Income Before Tax
| 3,219.041 | 4,626.2 | 4,133.142 | 1,612.809 | 1,632.788 | 1,639.709 | 1,647.618 | 144.256 | -835.934 | -139.215 | 1,829.924 | 2,972.049 | 3,929.774 | 2,946.088 | 1,870.333 | 933.126 | -86.091 | -45.114 | -19.678 |
| Income Before Tax Ratio
| 0.546 | 0.563 | 0.584 | 0.404 | 0.422 | 0.445 | 0.475 | 0.08 | -0.419 | -0.043 | 0.429 | 0.526 | 0.55 | 0.531 | 0.418 | 0.492 | -5.718 | -4.282 | -1.923 |
| Income Tax Expense
| 917.979 | 1,317.738 | 1,071.328 | 425.331 | 456.674 | 487.781 | 465.034 | 76.6 | 124.459 | 221.717 | 530.685 | 821.809 | 1,141.146 | 529.125 | 427.85 | 226.499 | 12.895 | -14.126 | -5.658 |
| Net Income
| 1,889.247 | 2,715.374 | 2,538.495 | 1,080.041 | 1,140.413 | 1,100.488 | 1,080.649 | 111.795 | -416.471 | -425.302 | 1,115.066 | 1,800.367 | 2,256.023 | 1,802.791 | 1,126.274 | 567.649 | -77.948 | -30.988 | -14.02 |
| Net Income Ratio
| 0.321 | 0.331 | 0.359 | 0.27 | 0.295 | 0.299 | 0.311 | 0.062 | -0.209 | -0.131 | 0.261 | 0.319 | 0.316 | 0.325 | 0.252 | 0.299 | -5.177 | -2.941 | -1.37 |
| EPS
| 0.38 | 0.54 | 0.5 | 0.21 | 0.22 | 0.21 | 0.2 | 0.021 | -0.079 | -0.08 | 0.21 | 0.34 | 0.42 | 0.34 | 0.24 | 0.17 | -0.034 | -0.015 | -0.007 |
| EPS Diluted
| 0.38 | 0.54 | 0.5 | 0.21 | 0.22 | 0.21 | 0.2 | 0.021 | -0.079 | -0.08 | 0.21 | 0.34 | 0.42 | 0.33 | 0.23 | 0.17 | -0.034 | -0.015 | -0.007 |
| EBITDA
| 3,750.261 | 5,453.629 | 4,442.985 | 1,879.448 | 2,000.17 | 1,869.61 | 1,828.598 | 515.469 | 307.788 | 1,048.239 | 2,092.133 | 3,503.709 | 4,495.283 | 3,451.125 | 2,430.043 | 1,201.315 | -39.816 | -33.443 | -16.888 |
| EBITDA Ratio
| 0.637 | 0.664 | 0.628 | 0.47 | 0.517 | 0.507 | 0.527 | 0.285 | 0.154 | 0.322 | 0.49 | 0.62 | 0.63 | 0.623 | 0.544 | 0.633 | -2.645 | -3.174 | -1.651 |