00639.HK
Shougang Fushan Resources Group Limited
HKSE · Energy · Coal · HK
HKD 2.98
+1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.9B | 5.1B | 5.1B | 5.9B | 8.2B |
| Cost of Revenue | 7.6B | 4.0B | 2.5B | 2.4B | 3.0B |
| Gross Profit | 3.3B | 1.1B | 2.6B | 3.5B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 630.1M | 324.4M | 319.0M | 415.9M | 556.3M |
| General & Admin Expense | 375.1M | 262.5M | 208.9M | 201.3M | 205.9M |
| Selling & Marketing Expense | 114.3M | 61.9M | 110.1M | 214.6M | 348.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 630.1M | 324.4M | 319.0M | 415.9M | 556.3M |
| Cost and Expenses | 8.2B | 4.3B | 2.8B | 2.8B | 3.5B |
| Operating Income (EBIT) | 2.7B | 759.6M | 2.3B | 3.1B | 4.7B |
| Non-Operating | |||||
| Interest Income | 333.9M | 159.2M | 186.8M | 173.6M | 107.1M |
| Interest Expense | 3.7M | 1.9M | 1.7M | 2.9M | 1.4M |
| Net Interest Income | 330.2M | 157.3M | 185.0M | 170.7M | 105.7M |
| Other Non-Op Income/Expense | 513.0M | 277.4M | 256.6M | 168.7M | (42.5M) |
| Non-Operating Income (excl Interest) | 24.0M | 18.1M | 11.2M | (171.7M) | 40.8M |
| EBT (Pre-Tax Income) | 3.2B | 1.0B | 2.5B | 3.2B | 4.6B |
| Income Tax Expense | 849.5M | 292.4M | 710.9M | 918.0M | 1.3B |
| Bottom Line | |||||
| Net Income | 1.9B | 632.5M | 1.5B | 1.9B | 2.7B |
| Earnings from Cont. Ops | 2.3B | 744.6M | 1.8B | 2.3B | 3.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 632.5M | 1.5B | 1.9B | 2.7B |
| Per Share | |||||
| Basic EPS | HK$0.37 | HK$0.12 | HK$0.30 | HK$0.38 | HK$0.54 |
| Diluted EPS | HK$0.37 | HK$0.12 | HK$0.30 | HK$0.38 | HK$0.54 |
| Revenue Per Share | HK$2.13 | HK$0.99 | HK$1.02 | HK$1.17 | HK$1.63 |
| Shares | |||||
| Basic Shares Outstanding | 5.1B | 5.1B | 5.0B | 5.0B | 5.1B |
| Diluted Shares Outstanding | 5.1B | 5.1B | 5.0B | 5.0B | 5.1B |
| Profitability Metrics | |||||
| EBITDA | 4.0B | 1.3B | 3.0B | 3.9B | 5.4B |
| D&A | 1.3B | 567.2M | 694.5M | 700.7M | 785.3M |
| EBIT | 2.6B | 741.5M | 2.3B | 3.2B | 4.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026