Shougang Fushan Resources Group Ltd
HKEX:639
Income Statement
Earnings Waterfall
Shougang Fushan Resources Group Ltd
Revenue
|
5.1B
HKD
|
Cost of Revenue
|
-2.5B
HKD
|
Gross Profit
|
2.6B
HKD
|
Operating Expenses
|
-237.4m
HKD
|
Operating Income
|
2.4B
HKD
|
Other Expenses
|
-856.9m
HKD
|
Net Income
|
1.5B
HKD
|
Income Statement
Shougang Fushan Resources Group Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
11
+43%
|
10
-6%
|
9
-14%
|
11
+19%
|
12
+11%
|
15
+29%
|
16
+3%
|
1 897
+12 135%
|
3 973
+109%
|
4 470
+13%
|
4 932
+10%
|
5 543
+12%
|
6 899
+24%
|
7 139
+3%
|
6 579
-8%
|
5 651
-14%
|
4 634
-18%
|
4 268
-8%
|
3 649
-15%
|
3 255
-11%
|
2 645
-19%
|
1 997
-25%
|
1 582
-21%
|
1 810
+14%
|
3 050
+68%
|
3 472
+14%
|
3 532
+2%
|
3 686
+4%
|
3 668
0%
|
3 869
+5%
|
3 729
-4%
|
3 997
+7%
|
4 621
+16%
|
7 076
+53%
|
9 295
+31%
|
8 215
-12%
|
6 994
-15%
|
5 891
-16%
|
4 947
-16%
|
5 057
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(13)
|
(15)
|
(660)
|
(1 232)
|
(1 441)
|
(1 486)
|
(1 452)
|
(1 825)
|
(2 110)
|
(2 144)
|
(2 065)
|
(2 074)
|
(2 095)
|
(2 013)
|
(1 951)
|
(1 815)
|
(1 508)
|
(1 240)
|
(1 203)
|
(1 414)
|
(1 597)
|
(1 759)
|
(1 786)
|
(1 757)
|
(1 881)
|
(1 856)
|
(2 128)
|
(2 483)
|
(2 681)
|
(3 111)
|
(2 925)
|
(2 479)
|
(2 425)
|
(2 307)
|
(2 469)
|
|
Gross Profit |
2
N/A
|
2
-15%
|
1
-41%
|
1
+20%
|
2
+58%
|
2
+16%
|
2
-14%
|
1
-47%
|
1 237
+123 600%
|
2 742
+122%
|
3 029
+10%
|
3 446
+14%
|
4 092
+19%
|
5 075
+24%
|
5 029
-1%
|
4 435
-12%
|
3 586
-19%
|
2 559
-29%
|
2 173
-15%
|
1 636
-25%
|
1 304
-20%
|
830
-36%
|
488
-41%
|
342
-30%
|
607
+77%
|
1 636
+169%
|
1 875
+15%
|
1 773
-5%
|
1 901
+7%
|
1 911
+1%
|
1 989
+4%
|
1 873
-6%
|
1 869
0%
|
2 139
+14%
|
4 395
+105%
|
6 184
+41%
|
5 290
-14%
|
4 515
-15%
|
3 466
-23%
|
2 640
-24%
|
2 588
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(21)
|
(19)
|
(26)
|
(38)
|
(39)
|
(45)
|
(54)
|
(197)
|
(473)
|
(865)
|
(1 053)
|
(1 215)
|
(1 531)
|
(1 291)
|
(1 093)
|
(843)
|
(662)
|
(645)
|
(746)
|
(785)
|
(464)
|
(649)
|
(601)
|
(347)
|
(355)
|
(388)
|
(391)
|
(393)
|
(397)
|
(375)
|
(401)
|
(544)
|
(581)
|
(475)
|
(443)
|
(511)
|
(457)
|
(328)
|
(282)
|
(237)
|
|
Selling, General & Administrative |
(14)
|
(16)
|
(17)
|
(22)
|
(35)
|
(42)
|
(42)
|
(47)
|
(201)
|
(383)
|
(631)
|
(876)
|
(1 002)
|
(1 240)
|
(1 242)
|
(947)
|
(640)
|
(460)
|
(461)
|
(556)
|
(612)
|
(526)
|
(544)
|
(492)
|
(371)
|
(384)
|
(409)
|
(410)
|
(414)
|
(432)
|
(432)
|
(446)
|
(499)
|
(520)
|
(478)
|
(494)
|
(556)
|
(522)
|
(414)
|
(347)
|
(319)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(36)
|
(73)
|
(74)
|
(65)
|
(27)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(4)
|
(2)
|
(4)
|
(3)
|
3
|
(2)
|
(7)
|
4
|
(90)
|
(234)
|
(177)
|
(213)
|
(291)
|
(49)
|
(146)
|
(203)
|
(202)
|
(184)
|
(190)
|
(173)
|
62
|
(105)
|
(109)
|
25
|
29
|
21
|
18
|
21
|
35
|
57
|
45
|
31
|
(24)
|
75
|
126
|
110
|
93
|
86
|
66
|
82
|
|
Operating Income |
(16)
N/A
|
(19)
-18%
|
(18)
+4%
|
(25)
-36%
|
(36)
-46%
|
(37)
-1%
|
(43)
-16%
|
(53)
-25%
|
1 040
N/A
|
2 269
+118%
|
2 164
-5%
|
2 393
+11%
|
2 877
+20%
|
3 544
+23%
|
3 738
+5%
|
3 342
-11%
|
2 742
-18%
|
1 897
-31%
|
1 528
-19%
|
890
-42%
|
519
-42%
|
367
-29%
|
(161)
N/A
|
(259)
-61%
|
261
N/A
|
1 280
+391%
|
1 487
+16%
|
1 382
-7%
|
1 507
+9%
|
1 514
+0%
|
1 613
+7%
|
1 471
-9%
|
1 325
-10%
|
1 558
+18%
|
3 919
+152%
|
5 741
+46%
|
4 779
-17%
|
4 059
-15%
|
3 138
-23%
|
2 358
-25%
|
2 351
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(4)
|
(9)
|
(23)
|
(44)
|
(30)
|
(92)
|
(183)
|
(333)
|
(248)
|
69
|
153
|
192
|
195
|
230
|
305
|
302
|
203
|
166
|
238
|
116
|
37
|
79
|
93
|
160
|
163
|
132
|
157
|
166
|
133
|
267
|
310
|
217
|
88
|
(117)
|
(25)
|
81
|
134
|
185
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
(824)
|
(668)
|
(791)
|
(1 243)
|
(195)
|
401
|
0
|
0
|
0
|
(109)
|
(143)
|
(35)
|
21
|
(2)
|
(4)
|
(3)
|
(36)
|
(37)
|
(0)
|
0
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(19)
N/A
|
(22)
-15%
|
(20)
+9%
|
(29)
-46%
|
(45)
-57%
|
(60)
-33%
|
(86)
-44%
|
(84)
+3%
|
933
N/A
|
2 100
+125%
|
1 870
-11%
|
2 154
+15%
|
2 946
+37%
|
3 697
+25%
|
3 930
+6%
|
3 537
-10%
|
2 972
-16%
|
2 202
-26%
|
1 830
-17%
|
792
-57%
|
(139)
N/A
|
(63)
+55%
|
(836)
-1 225%
|
(1 466)
-75%
|
144
N/A
|
1 774
+1 130%
|
1 648
-7%
|
1 545
-6%
|
1 640
+6%
|
1 563
-5%
|
1 633
+4%
|
1 569
-4%
|
1 613
+3%
|
1 866
+16%
|
4 132
+121%
|
5 825
+41%
|
4 626
-21%
|
3 997
-14%
|
3 219
-19%
|
2 492
-23%
|
2 526
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(227)
|
(442)
|
(428)
|
(470)
|
(529)
|
(935)
|
(1 141)
|
(1 004)
|
(822)
|
(600)
|
(531)
|
(357)
|
(222)
|
(105)
|
124
|
231
|
(77)
|
(471)
|
(465)
|
(435)
|
(488)
|
(422)
|
(457)
|
(468)
|
(425)
|
(490)
|
(1 071)
|
(1 602)
|
(1 318)
|
(1 106)
|
(918)
|
(727)
|
(711)
|
|
Income from Continuing Operations |
(19)
|
(22)
|
(20)
|
(29)
|
(45)
|
(60)
|
(86)
|
(84)
|
707
|
1 658
|
1 443
|
1 684
|
2 417
|
2 763
|
2 789
|
2 532
|
2 150
|
1 602
|
1 299
|
435
|
(361)
|
(168)
|
(711)
|
(1 234)
|
68
|
1 304
|
1 183
|
1 109
|
1 152
|
1 140
|
1 176
|
1 101
|
1 187
|
1 376
|
3 061
|
4 223
|
3 308
|
2 891
|
2 301
|
1 764
|
1 815
|
|
Income to Minority Interest |
4
|
7
|
6
|
10
|
14
|
14
|
8
|
13
|
(139)
|
(302)
|
(316)
|
(424)
|
(486)
|
(514)
|
(489)
|
(448)
|
(350)
|
(225)
|
(184)
|
(94)
|
(64)
|
19
|
295
|
427
|
44
|
(223)
|
(102)
|
(52)
|
(51)
|
(38)
|
(36)
|
(52)
|
(107)
|
(171)
|
(522)
|
(752)
|
(593)
|
(550)
|
(412)
|
(270)
|
(321)
|
|
Net Income (Common) |
(15)
N/A
|
(15)
-2%
|
(14)
+7%
|
(19)
-37%
|
(31)
-61%
|
(46)
-47%
|
(78)
-71%
|
(71)
+9%
|
568
N/A
|
1 356
+139%
|
1 126
-17%
|
1 195
+6%
|
1 803
+51%
|
2 097
+16%
|
2 256
+8%
|
2 131
-6%
|
1 800
-15%
|
1 377
-24%
|
1 115
-19%
|
341
-69%
|
(425)
N/A
|
(149)
+65%
|
(416)
-180%
|
(808)
-94%
|
112
N/A
|
1 080
+866%
|
1 081
+0%
|
1 057
-2%
|
1 100
+4%
|
1 103
+0%
|
1 140
+3%
|
1 049
-8%
|
1 080
+3%
|
1 205
+12%
|
2 538
+111%
|
3 472
+37%
|
2 715
-22%
|
2 341
-14%
|
1 889
-19%
|
1 494
-21%
|
1 494
+0%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0.12
N/A
|
0.3
+150%
|
0.21
-30%
|
0.24
+14%
|
0.33
+38%
|
0.38
+15%
|
0.43
+13%
|
0.39
-9%
|
0.34
-13%
|
0.26
-24%
|
0.21
-19%
|
0.06
-71%
|
-0.08
N/A
|
-0.02
+75%
|
-0.08
-300%
|
-0.15
-88%
|
0.02
N/A
|
0.2
+900%
|
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.2
-9%
|
0.21
+5%
|
0.24
+14%
|
0.5
+108%
|
0.69
+38%
|
0.54
-22%
|
0.46
-15%
|
0.38
-17%
|
0.3
-21%
|
0.3
N/A
|