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Shenghe Resources Holding Co Ltd
SSE:600392

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Shenghe Resources Holding Co Ltd Logo
Shenghe Resources Holding Co Ltd
SSE:600392
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Price: 9.83 CNY -6.11% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Shenghe Resources Holding Co Ltd

Revenue
17B CNY
Cost of Revenue
-16B CNY
Gross Profit
1B CNY
Operating Expenses
-686.3m CNY
Operating Income
333.3m CNY
Other Expenses
-66.9m CNY
Net Income
266.5m CNY

Income Statement
Shenghe Resources Holding Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 399
N/A
1 375
-2%
1 489
+8%
1 498
+1%
1 144
-24%
1 515
+32%
1 455
-4%
1 559
+7%
1 472
-6%
1 098
-25%
1 067
-3%
955
-11%
966
+1%
1 371
+42%
2 161
+58%
3 181
+47%
4 811
+51%
5 204
+8%
5 643
+8%
6 315
+12%
6 546
+4%
6 227
-5%
6 437
+3%
6 735
+5%
6 337
-6%
6 960
+10%
7 154
+3%
6 678
-7%
7 052
+6%
8 157
+16%
8 731
+7%
9 473
+8%
10 430
+10%
10 616
+2%
12 605
+19%
14 515
+15%
15 704
+8%
16 758
+7%
17 221
+3%
16 553
-4%
16 986
+3%
Gross Profit
Cost of Revenue
(1 084)
(1 148)
(1 270)
(1 284)
(977)
(1 192)
(1 114)
(1 207)
(1 159)
(963)
(945)
(850)
(862)
(1 330)
(2 002)
(2 807)
(4 014)
(4 276)
(4 623)
(5 253)
(5 620)
(5 325)
(5 558)
(5 842)
(5 470)
(5 989)
(6 222)
(5 817)
(6 160)
(6 681)
(6 902)
(7 395)
(8 185)
(8 631)
(10 011)
(11 584)
(12 843)
(14 000)
(15 061)
(15 286)
(15 966)
Gross Profit
315
N/A
227
-28%
219
-3%
214
-3%
167
-22%
323
+93%
342
+6%
352
+3%
313
-11%
136
-57%
122
-10%
105
-14%
104
-1%
41
-60%
159
+285%
374
+135%
797
+113%
928
+16%
1 019
+10%
1 062
+4%
926
-13%
902
-3%
880
-2%
893
+1%
867
-3%
970
+12%
933
-4%
861
-8%
892
+4%
1 476
+66%
1 829
+24%
2 078
+14%
2 245
+8%
1 985
-12%
2 594
+31%
2 930
+13%
2 861
-2%
2 758
-4%
2 160
-22%
1 268
-41%
1 020
-20%
Operating Income
Operating Expenses
25
(55)
(44)
(48)
(49)
(80)
(86)
(97)
(77)
(80)
(92)
(85)
(141)
(112)
(140)
(189)
(213)
(360)
(399)
(435)
(447)
(446)
(449)
(409)
(453)
(550)
(655)
(719)
(746)
(627)
(993)
(1 054)
(1 012)
(624)
(774)
(685)
(765)
(886)
(1 039)
(845)
(686)
Selling, General & Administrative
(4)
(51)
(38)
(41)
(47)
(71)
(61)
(62)
(64)
(66)
(73)
(78)
(85)
(95)
(140)
(200)
(250)
(218)
(236)
(268)
(238)
(297)
(316)
(295)
(331)
(301)
(319)
(307)
(363)
(392)
(432)
(456)
(357)
(307)
(322)
(266)
(235)
(433)
(387)
(410)
(482)
Research & Development
0
(0)
0
0
0
(3)
0
0
0
(4)
0
0
0
(11)
0
0
0
(116)
0
0
(164)
(127)
(80)
(125)
(137)
(208)
(232)
(252)
(260)
(253)
(316)
(320)
(379)
(375)
(492)
(488)
(447)
(484)
(339)
(344)
(346)
Depreciation & Amortization
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(23)
0
0
0
(22)
0
0
0
(31)
0
0
0
(35)
0
0
0
(20)
0
0
0
(21)
0
0
0
Other Operating Expenses
29
(1)
(6)
(7)
(2)
(1)
(25)
(35)
(13)
(3)
(20)
(7)
(56)
(1)
(1)
11
37
(3)
(163)
(166)
(45)
1
(53)
10
14
(10)
(104)
(161)
(123)
53
(245)
(278)
(275)
78
41
69
(83)
52
(313)
(91)
143
Operating Income
340
N/A
172
-49%
175
+2%
166
-5%
118
-29%
242
+106%
256
+5%
255
0%
236
-7%
56
-76%
30
-46%
20
-35%
(37)
N/A
(71)
-94%
19
N/A
185
+863%
584
+216%
568
-3%
621
+9%
627
+1%
479
-24%
457
-5%
431
-6%
483
+12%
414
-14%
420
+1%
277
-34%
142
-49%
146
+3%
849
+483%
837
-1%
1 024
+22%
1 233
+20%
1 361
+10%
1 821
+34%
2 245
+23%
2 097
-7%
1 872
-11%
1 120
-40%
423
-62%
333
-21%
Pre-Tax Income
Interest Income Expense
30
(1)
(6)
(8)
(10)
(13)
(14)
(15)
(19)
(21)
(29)
(34)
(34)
(32)
(46)
(64)
(93)
(127)
(142)
(150)
(145)
(102)
(128)
(137)
(138)
(106)
(150)
(155)
(95)
(81)
(39)
(1)
(29)
(45)
(32)
36
19
43
26
(31)
(23)
Non-Reccuring Items
0
2
0
0
0
2
0
0
0
0
0
0
0
15
0
0
0
(15)
0
0
0
0
0
5
6
(169)
0
(0)
(7)
(319)
0
(1)
6
(2)
1
1
(1)
(2)
(2)
(2)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
(0)
(1)
0
0
(0)
(0)
0
0
(1)
(2)
0
0
0
(1)
0
0
0
(5)
0
0
0
(2)
0
0
0
(3)
0
0
0
1
0
0
0
Total Other Income
64
1
1
2
1
(1)
(0)
(1)
0
3
3
6
8
49
46
43
40
(0)
0
3
2
0
(2)
(6)
(8)
28
25
30
32
287
285
286
285
8
11
(21)
(8)
9
6
44
36
Pre-Tax Income
434
N/A
174
-60%
170
-2%
161
-6%
109
-32%
231
+112%
241
+5%
239
-1%
218
-9%
37
-83%
4
-89%
(9)
N/A
(63)
-578%
(40)
+37%
19
N/A
164
+774%
531
+224%
424
-20%
478
+13%
480
+0%
336
-30%
354
+5%
301
-15%
345
+15%
274
-21%
169
-38%
152
-10%
17
-89%
76
+343%
734
+870%
1 082
+47%
1 308
+21%
1 495
+14%
1 318
-12%
1 801
+37%
2 261
+26%
2 107
-7%
1 923
-9%
1 151
-40%
434
-62%
346
-20%
Net Income
Tax Provision
(45)
(25)
(25)
(27)
(19)
(35)
(37)
(33)
(32)
(18)
(14)
(15)
(5)
9
(7)
(39)
(106)
(109)
(123)
(115)
(88)
(82)
(62)
(72)
(63)
(58)
(60)
(29)
(31)
(219)
(265)
(300)
(328)
(196)
(280)
(351)
(330)
(278)
(137)
(25)
(9)
Income from Continuing Operations
389
149
146
134
90
196
204
206
185
19
(10)
(24)
(68)
(31)
12
124
425
315
356
365
248
272
239
273
211
112
93
(12)
45
515
818
1 008
1 168
1 122
1 522
1 911
1 777
1 645
1 013
409
336
Income to Minority Interest
2
(1)
(1)
(5)
(7)
(3)
(3)
1
1
1
(1)
(2)
(2)
(2)
3
1
7
22
26
32
28
14
5
0
(6)
(10)
(15)
(26)
(54)
(192)
(195)
(184)
(160)
(46)
(44)
(30)
(47)
(51)
(55)
(78)
(70)
Net Income (Common)
391
N/A
148
-62%
145
-2%
129
-11%
83
-35%
192
+131%
201
+5%
207
+3%
187
-10%
19
-90%
(12)
N/A
(26)
-122%
(70)
-174%
(33)
+53%
15
N/A
125
+755%
432
+246%
337
-22%
381
+13%
397
+4%
276
-30%
286
+4%
244
-15%
273
+12%
206
-25%
102
-51%
78
-24%
(38)
N/A
(9)
+77%
323
N/A
623
+93%
824
+32%
1 008
+22%
1 076
+7%
1 478
+37%
1 880
+27%
1 730
-8%
1 593
-8%
958
-40%
330
-66%
266
-19%
EPS (Diluted)
0.31
N/A
0.12
-61%
0.11
-8%
0.1
-9%
0.07
-30%
0.16
+129%
0.16
N/A
0.17
+6%
0.15
-12%
0.02
-87%
0
N/A
-0.02
N/A
-0.06
-200%
-0.03
+50%
0
N/A
0.07
N/A
0.26
+271%
0.19
-27%
0.21
+11%
0.22
+5%
0.15
-32%
0.16
+7%
0.14
-13%
0.15
+7%
0.11
-27%
0.06
-45%
0.04
-33%
-0.02
N/A
0
N/A
0.18
N/A
0.36
+100%
0.47
+31%
0.58
+23%
0.61
+5%
0.84
+38%
1.07
+27%
0.99
-7%
0.91
-8%
0.55
-40%
0.19
-65%
0.15
-21%

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