
Shenghe Resources Holding Co., Ltd
SSE:600392.SS
10.45 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,371.026 | 17,877.447 | 16,757.927 | 10,616.349 | 8,157.252 | 6,959.518 | 6,226.964 | 5,203.56 | 1,371.134 | 1,098.154 | 1,514.501 | 1,374.7 | 749.748 | 399.507 | 366.159 | 466.44 | 542.032 | 511.595 | 476.851 | 576.881 | 619.633 | 362.868 | 320.231 | 224.043 | 133.088 |
Cost of Revenue
| 10,776.086 | 17,211.593 | 13,968.794 | 8,627.699 | 6,704.185 | 5,972.584 | 5,310.303 | 4,235.661 | 1,308.221 | 940.744 | 1,174.081 | 1,145.645 | 487.767 | 377.43 | 337.78 | 381.386 | 408.904 | 406.013 | 371.122 | 465.339 | 521.054 | 291.886 | 265.146 | 191.86 | 116.851 |
Gross Profit
| 594.94 | 665.854 | 2,789.133 | 1,988.65 | 1,453.067 | 986.935 | 916.661 | 967.899 | 62.912 | 157.41 | 340.42 | 229.055 | 261.981 | 22.077 | 28.379 | 85.053 | 133.128 | 105.582 | 105.729 | 111.542 | 98.579 | 70.982 | 55.085 | 32.182 | 16.237 |
Gross Profit Ratio
| 0.052 | 0.037 | 0.166 | 0.187 | 0.178 | 0.142 | 0.147 | 0.186 | 0.046 | 0.143 | 0.225 | 0.167 | 0.349 | 0.055 | 0.078 | 0.182 | 0.246 | 0.206 | 0.222 | 0.193 | 0.159 | 0.196 | 0.172 | 0.144 | 0.122 |
Reseach & Development Expenses
| 6.203 | 1.092 | 487.634 | 378.278 | 258.303 | 212.281 | 130.347 | 118.729 | 10.68 | 4.285 | 2.978 | 0.088 | 0.384 | 8.376 | 12.584 | 0 | 11.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 95.733 | 67.391 | 51.607 | 49.101 | 71.253 | 64.705 | 59.005 | 62.768 | 27.593 | 19.69 | 14.072 | 10.279 | 5.67 | 21.455 | 19.305 | 44.191 | 15.131 | 28.924 | 30.886 | 27.908 | 24.497 | 21.593 | 12.547 | 4.804 | 2.525 |
Selling & Marketing Expenses
| 23.811 | 15.551 | 36.901 | 28.368 | 97.273 | 91.864 | 71.066 | 58.165 | 14.474 | 12.495 | 15.158 | 7.8 | 6.98 | 18.507 | 16.016 | 16.207 | 15.881 | 14.069 | 19.227 | 14.879 | 15.427 | 8.12 | 7.022 | 3.984 | 1.816 |
SG&A
| 119.544 | 269.814 | 88.508 | 77.469 | 168.526 | 156.569 | 130.071 | 120.934 | 42.067 | 32.186 | 29.23 | 18.079 | 12.65 | 39.961 | 35.32 | 60.398 | 31.012 | 42.993 | 50.113 | 42.787 | 39.924 | 29.714 | 19.568 | 8.788 | 4.342 |
Other Expenses
| 157.225 | -56.952 | 281.264 | 159.162 | 63.321 | 104.294 | 1.201 | -3.826 | 63.01 | 2.55 | -0.462 | 3.016 | -0.184 | 37.777 | 33.171 | 0.489 | 4.066 | 9.511 | 12.828 | 0.066 | -0.091 | -0.504 | 2.916 | 1.097 | 0.678 |
Operating Expenses
| 282.972 | 213.954 | 857.406 | 614.909 | 490.149 | 473.145 | 398.788 | 355.78 | 96.854 | 76.443 | 75.409 | 52.605 | 90.493 | 67.684 | 61.059 | 64.126 | 64.288 | 47.306 | 55.047 | 47.426 | 43.504 | 32.395 | 22.096 | 10.052 | 4.846 |
Operating Income
| 311.968 | 451.9 | 1,912.319 | 1,312.914 | 1,280.678 | 504.142 | 354.273 | 426.434 | -102.736 | 35.055 | 231.88 | 170.785 | 180.261 | -186.301 | -94.26 | 8.955 | 25.541 | 39.703 | 47.62 | 51.952 | 47.196 | 33.626 | 30.583 | 21.405 | 10.827 |
Operating Income Ratio
| 0.027 | 0.025 | 0.114 | 0.124 | 0.157 | 0.072 | 0.057 | 0.082 | -0.075 | 0.032 | 0.153 | 0.124 | 0.24 | -0.466 | -0.257 | 0.019 | 0.047 | 0.078 | 0.1 | 0.09 | 0.076 | 0.093 | 0.096 | 0.096 | 0.081 |
Total Other Income Expenses Net
| -9.003 | 6.793 | 10.765 | 5.175 | -546.523 | -334.706 | -0.346 | -2.578 | 62.864 | 1.792 | -3.486 | 2.986 | 5.785 | -827.357 | -24.21 | -11.69 | -39.231 | 9.511 | 0.222 | -12.937 | -7.97 | -0.509 | 0.385 | 0.189 | 0.113 |
Income Before Tax
| 302.965 | 458.693 | 1,923.085 | 1,318.089 | 734.155 | 169.436 | 353.927 | 424.155 | -39.872 | 36.847 | 230.636 | 173.771 | 180.076 | -183.445 | -89.78 | 9.237 | 29.608 | 49.214 | 47.842 | 51.599 | 47.105 | 33.117 | 30.968 | 21.594 | 10.94 |
Income Before Tax Ratio
| 0.027 | 0.026 | 0.115 | 0.124 | 0.09 | 0.024 | 0.057 | 0.082 | -0.029 | 0.034 | 0.152 | 0.126 | 0.24 | -0.459 | -0.245 | 0.02 | 0.055 | 0.096 | 0.1 | 0.089 | 0.076 | 0.091 | 0.097 | 0.096 | 0.082 |
Income Tax Expense
| 68.71 | 62.123 | 278.136 | 196.466 | 219.139 | 57.523 | 81.62 | 109.154 | -8.545 | 18.329 | 34.975 | 25.308 | 27.416 | -2.422 | 0.312 | 3.369 | 3.468 | 8.646 | 8.339 | 9.719 | 9.485 | 4.468 | 2.581 | 2.528 | 0.23 |
Net Income
| 207.196 | 332.738 | 1,593.478 | 1,076.048 | 515.015 | 101.532 | 286.438 | 336.547 | -32.852 | 19.329 | 192.271 | 147.85 | 154.546 | -178.079 | -88.191 | 6.034 | 26.239 | 38.698 | 38.573 | 40.104 | 36.207 | 27.12 | 26.78 | 18.372 | 10.411 |
Net Income Ratio
| 0.018 | 0.019 | 0.095 | 0.101 | 0.063 | 0.015 | 0.046 | 0.065 | -0.024 | 0.018 | 0.127 | 0.108 | 0.206 | -0.446 | -0.241 | 0.013 | 0.048 | 0.076 | 0.081 | 0.07 | 0.058 | 0.075 | 0.084 | 0.082 | 0.078 |
EPS
| 0.12 | 0.19 | 0.91 | 0.61 | 0.29 | 0.058 | 0.16 | 0.22 | -0.027 | 0.016 | 0.16 | 0.12 | 0.22 | -0.25 | -0.17 | 0.012 | 0.052 | 0.076 | 0.11 | 0.079 | 0.053 | 0.04 | 0.058 | 0.052 | 0.03 |
EPS Diluted
| 0.12 | 0.19 | 0.91 | 0.61 | 0.29 | 0.058 | 0.16 | 0.22 | -0.027 | 0.016 | 0.16 | 0.12 | 0.22 | -0.25 | -0.17 | 0.012 | 0.052 | 0.076 | 0.11 | 0.079 | 0.053 | 0.04 | 0.058 | 0.052 | 0.03 |
EBITDA
| 543.033 | 672.29 | 2,010.055 | 1,464.216 | 910.469 | 433.185 | 576.846 | 625.345 | 25.855 | 87.123 | 262.204 | 188.55 | 190.926 | 704.657 | -41.57 | 27.044 | 72.974 | 82.813 | 73.363 | 72.615 | 63.506 | 43.18 | 35.512 | 23.323 | 11.532 |
EBITDA Ratio
| 0.048 | 0.038 | 0.12 | 0.138 | 0.112 | 0.062 | 0.093 | 0.12 | 0.019 | 0.079 | 0.173 | 0.137 | 0.255 | 1.764 | -0.114 | 0.058 | 0.135 | 0.162 | 0.154 | 0.126 | 0.102 | 0.119 | 0.111 | 0.104 | 0.087 |