Equities

Shenghe Resources Holding Co Ltd

600392:SHH

Shenghe Resources Holding Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)12.65
  • Today's Change-0.51 / -3.88%
  • Shares traded127.84m
  • 1 Year change+18.33%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue17,87716,75810,616
OPERATING EXPENSES
Cost of revenue total17,21014,0008,631
Selling, general and admin. expenses, total321433307
Depreciation/amortization252120
Unusual expense(income)(1.22)2.262.48
Other operating expenses, total(118)(52)(78)
Total operating expense17,42614,8469,303
Operating income4521,9121,313
Other, net5.459.308.22
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4591,9231,318
Provision for income taxes62278196
Net income after taxes3971,6451,122
Minority interest(64)(51)(46)
Net income before extra. Items3331,5931,076
Total extraordinary items------
Net income3331,5931,076
Inc.avail. to common excl. extra. Items3331,5931,076
Inc.avail. to common incl. extra. Items3331,5931,076
EPS RECONCILIATION
Basic/primary weighted average shares1,7531,7531,753
Basic/primary eps excl. extra items0.190.910.61
Basic/primary eps incl. extra items0.190.910.61
Dilution adjustment------
Diluted weighted average shares1,7531,7531,753
Diluted eps excl. extra items0.190.910.61
Diluted eps incl. extra items0.190.910.61
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.050.100.10
Gross dividend - common stock8817588
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental102103131
SUPPLEMENTAL INCOME
Depreciation, supplemental874742
Total special items(2.55)0.805.53
NORMALISED INCOME
Normalized income before taxes4561,9241,324
Effect of special items on income taxes(0.35)0.120.82
Income tax excluding impact of special items62278197
Normalized income after tax3941,6461,126
Normalized income avail. to common3311,5941,081
Basic normalized EPS0.190.910.62
Diluted normalized EPS0.190.910.62
Data Provided by LSEG
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