Shenzhen - Delayed Quote CNY
Shengda Resources Co.,Ltd. (000603.SZ)
13.24
-0.18
(-1.34%)
At close: May 23 at 3:04:51 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,102,508.88
2,013,208.42
2,253,503.43
1,879,209.66
1,638,010.33
Cost of Revenue
1,066,010.99
1,036,978.97
1,533,191.60
858,763.97
540,333
Gross Profit
1,036,497.88
976,229.45
720,311.83
1,020,445.69
1,097,677.33
Operating Expense
466,029.36
447,659.35
432,895.68
362,650.10
310,166.08
Operating Income
570,468.52
528,570.09
287,416.15
657,795.59
787,511.25
Net Non Operating Interest Income Expense
-88,705.52
-87,082.18
-69,214.20
-79,434.84
-89,668.75
Pretax Income
602,822.58
561,340.02
256,049.23
615,027.37
713,593.04
Tax Provision
97,312.92
86,925.35
52,437.40
109,835.03
118,733.12
Net Income Common Stockholders
407,097.86
390,035.40
147,987
364,605.05
421,687.48
Basic EPS
0.59
--
0.21
0.53
0.61
Diluted EPS
0.59
--
0.21
0.53
0.61
Basic Average Shares
685,406.22
--
704,699.99
687,934.06
691,290.95
Diluted Average Shares
685,406.22
--
704,699.99
687,934.06
691,290.95
Total Operating Income as Reported
480,136.04
438,399.91
249,813.25
621,264.06
714,082.10
Rent Expense Supplemental
--
314.40
200.43
1,864.63
21.98
Total Expenses
1,532,040.35
1,484,638.32
1,966,087.28
1,221,414.07
850,499.08
Net Income from Continuing & Discontinued Operation
407,097.86
390,035.40
147,987
364,605.05
421,687.48
Normalized Income
463,723.44
449,791.26
166,351.96
372,238.63
424,052.06
Interest Income
3,931.07
2,628.88
1,914.60
2,162.43
1,612.16
Interest Expense
92,443.81
87,283.99
69,739.62
81,429.07
91,183.81
Net Interest Income
-88,705.52
-87,082.18
-69,214.20
-79,434.84
-89,668.75
EBIT
695,266.39
648,624.01
325,788.85
696,456.44
804,776.85
EBITDA
695,266.39
860,545.83
527,446.92
880,643.31
946,153.77
Reconciled Cost of Revenue
1,066,010.99
1,036,978.97
1,533,191.60
858,763.97
540,333
Reconciled Depreciation
--
211,921.82
201,658.07
184,186.87
141,376.92
Net Income from Continuing Operation Net Minority Interest
407,097.86
390,035.40
147,987
364,605.05
421,687.48
Total Unusual Items Excluding Goodwill
-67,526.26
-70,704.72
-23,094.60
-9,293.21
-2,836.55
Total Unusual Items
-67,526.26
-70,704.72
-23,094.60
-9,293.21
-2,836.55
Normalized EBITDA
762,792.65
931,250.55
550,541.52
889,936.52
948,990.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,900.68
-10,948.86
-4,729.64
-1,659.63
-471.97
12/31/2021 - 8/23/1996
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