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Shengda Resources (000603)

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  • 40.44
  • +0.25+0.62%
Market Closed Jan 16 15:00 CST
27.90BMarket Cap54.35P/E (TTM)

Shengda Resources (000603) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
18.29%1.65B
6.34%906.17M
33.92%352.58M
-10.66%2.01B
-7.08%1.4B
4.27%852.15M
-6.27%263.28M
19.92%2.25B
23.32%1.5B
35.04%817.25M
Operating revenue
18.29%1.65B
6.34%906.17M
33.92%352.58M
-10.66%2.01B
-7.08%1.4B
4.27%852.15M
-6.27%263.28M
19.92%2.25B
23.32%1.5B
35.04%817.25M
Other operating revenue
----
-85.34%1.92M
----
25.53%19.57M
----
2,506.50%13.08M
----
842.67%15.59M
----
62.66%502K
Total operating cost
2.31%1.15B
2.59%769.59M
16.25%350.98M
-22.82%1.58B
-15.20%1.13B
-0.26%750.16M
4.09%301.93M
56.60%2.04B
47.13%1.33B
62.89%752.1M
Operating cost
-7.69%728.93M
-8.01%507.29M
13.10%250.65M
-32.36%1.04B
-24.44%789.64M
-2.80%551.48M
7.49%221.61M
78.53%1.53B
66.32%1.05B
104.53%567.38M
Operating tax surcharges
65.38%138.48M
118.68%84.28M
95.80%14.88M
4.46%168.61M
52.22%83.74M
20.25%38.54M
-11.04%7.6M
54.17%161.41M
-16.66%55.01M
-15.44%32.05M
Operating expense
7.04%971.85K
4.52%656.47K
1.58%294.62K
-12.56%1.22M
-16.85%907.92K
-12.33%628.06K
21.96%290.02K
-67.23%1.4M
15.91%1.09M
33.53%716.38K
Administration expense
19.38%213.64M
17.44%132.38M
24.63%62.89M
5.48%267.84M
6.01%178.96M
-4.31%112.71M
-17.09%50.46M
9.09%253.92M
14.74%168.81M
12.23%117.8M
Financial expense
-0.22%63.63M
0.56%40.69M
8.81%20.05M
25.82%87.08M
34.13%63.77M
46.30%40.46M
42.76%18.43M
-12.87%69.21M
-9.37%47.55M
-21.82%27.66M
-Interest expense (Financial expense)
-11.34%59.64M
1.19%41.11M
31.32%21.63M
25.16%87.28M
46.52%67.28M
45.04%40.62M
27.99%16.47M
-14.36%69.74M
-14.52%45.91M
-22.57%28.01M
-Interest Income (Financial expense)
-71.63%-2.35M
-58.22%-1.56M
-328.16%-1.7M
-37.31%-2.63M
-56.49%-1.37M
-138.33%-985.46K
-169.54%-396.81K
11.46%-1.91M
27.46%-874.54K
54.38%-413.49K
Research and development
-21.93%9.15M
-32.02%4.3M
-37.31%2.21M
-37.66%13.91M
-13.12%11.72M
-2.69%6.33M
164.84%3.53M
-5.87%22.32M
38.27%13.49M
16.96%6.51M
Credit Impairment Loss
26.14%-689.05K
18.40%-1.06M
-741.98%-215.72K
160.64%2.69M
-393.94%-932.91K
-538.38%-1.3M
79.92%-25.62K
-5,135.36%-4.43M
-111.39%-188.87K
-147.03%-203.35K
Asset Impairment Loss
--0
----
----
-371.84%-59.94M
--1.56M
----
----
18.75%-12.7M
--0
----
Other net revenue
-8.25%44.63M
-14.21%25.52M
9.43%17.26M
-97.80%829.92K
1.23%48.64M
-15.02%29.75M
-14.90%15.78M
-17.34%37.76M
28.03%48.06M
38.33%35.01M
Fair value change income
209.77%2.17M
137.60%1.89M
110.86%329.91K
-106.86%-13.33M
-195.69%-1.98M
-230.57%-5.03M
-182.94%-3.04M
-127.83%-6.44M
142.20%2.07M
270.77%3.85M
Invest income
-13.67%41.85M
-31.57%23.81M
-9.25%16.86M
23.60%67.62M
25.72%48.48M
33.82%34.8M
25.74%18.57M
4.81%54.71M
-4.85%38.56M
-1.78%26.01M
-Including: Investment income associates
-3.44%40.65M
-5.26%26.06M
-6.74%15.19M
3.94%53.16M
4.54%42.1M
5.55%27.51M
10.72%16.29M
8.37%51.14M
9.98%40.27M
15.47%26.06M
Asset deal income
93.36%-8.15K
93.35%-8.15K
----
-126.19%-127.2K
-104.48%-122.85K
-104.71%-122.65K
----
-94.75%485.71K
2,599.04%2.74M
2,424.91%2.6M
Other revenue
-20.30%1.31M
-36.94%882.95K
10.10%292.95K
-36.28%3.92M
-66.34%1.64M
-49.02%1.4M
15.50%266.08K
121.57%6.15M
131.66%4.87M
114.27%2.75M
Operating profit
71.14%542.25M
23.04%162.1M
182.45%18.86M
75.49%438.4M
43.68%316.84M
31.54%131.74M
-344.64%-22.88M
-59.79%249.81M
-37.36%220.52M
-40.65%100.15M
Add:Non operating Income
-71.76%2.9M
-87.43%850.39K
3.98%11.96K
1,315.24%140.82M
6,272.19%10.28M
6,887.66%6.76M
-26.48%11.5K
1,626.96%9.95M
-51.97%161.34K
-56.80%96.8K
Less:Non operating expense
22.07%19.3M
7.24%6.47M
51.13%750.88K
381.45%17.88M
1,171.30%15.81M
664.85%6.03M
44.92%496.85K
-45.48%3.71M
-78.13%1.24M
-82.41%788.82K
Total profit
68.91%525.85M
18.12%156.48M
177.57%18.12M
119.23%561.34M
41.87%311.32M
33.19%132.48M
-358.89%-23.36M
-58.37%256.05M
-36.71%219.44M
-39.54%99.46M
Less:Income tax cost
151.70%132.08M
107.07%53.28M
306.88%7M
65.77%86.93M
49.78%52.48M
62.07%25.73M
-1,649.96%-3.38M
-52.26%52.44M
-43.37%35.04M
-57.12%15.88M
Net profit
52.13%393.77M
-3.32%103.2M
155.66%11.12M
133.00%474.41M
40.36%258.84M
27.71%106.74M
-326.87%-19.98M
-59.70%203.61M
-35.26%184.4M
-34.43%83.58M
Net profit from continuing operation
52.13%393.77M
-3.32%103.2M
155.66%11.12M
133.00%474.41M
40.36%258.84M
27.71%106.74M
-326.87%-19.98M
-59.70%203.61M
-35.26%184.4M
-34.43%83.58M
Less:Minority Profit
19.27%71.13M
36.52%33.1M
125.32%2.83M
51.69%84.38M
18.16%59.64M
8.11%24.25M
-50.18%-11.2M
-60.43%55.62M
-22.00%50.47M
-6.04%22.43M
Net profit of parent company owners
61.97%322.64M
-15.03%70.1M
194.37%8.28M
163.56%390.04M
48.73%199.2M
34.90%82.49M
-153.98%-8.78M
-59.41%147.99M
-39.16%133.93M
-40.97%61.15M
Earning per share
Basic earning per share
61.02%0.4676
-15.40%0.1016
193.75%0.012
171.43%0.57
49.61%0.2904
35.55%0.1201
-154.24%-0.0128
-60.38%0.21
-39.17%0.1941
-41.01%0.0886
Diluted earning per share
61.02%0.4676
-15.40%0.1016
193.75%0.012
171.43%0.57
49.61%0.2904
35.55%0.1201
-154.24%-0.0128
-60.38%0.21
-39.17%0.1941
-41.01%0.0886
Other composite income
-253.18%-19.94M
-308.32%-19.94M
-288.50%-20.03M
1,717.34%12.56M
126.25%13.02M
45.63%9.57M
1,899.96%10.62M
9.33%691.2K
-4.09%5.75M
629.02%6.57M
Other composite income of parent company owners
-253.18%-19.94M
-308.32%-19.94M
-288.50%-20.03M
1,717.34%12.56M
126.25%13.02M
45.63%9.57M
1,899.96%10.62M
9.33%691.2K
-4.09%5.75M
629.02%6.57M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
37.51%373.83M
-28.42%83.26M
4.75%-8.91M
138.36%486.98M
42.96%271.86M
29.02%116.32M
-213.84%-9.35M
-59.61%204.3M
-34.62%190.16M
-28.58%90.16M
Total composite income of parent company owners
42.63%302.69M
-45.52%50.15M
-736.23%-11.74M
170.78%402.6M
51.93%212.22M
35.94%92.07M
-88.22%1.85M
-59.29%148.68M
-38.23%139.68M
-33.84%67.73M
Total composite income of minority owners
19.27%71.13M
36.52%33.1M
125.32%2.83M
51.69%84.38M
18.16%59.64M
8.11%24.25M
-50.18%-11.2M
-60.43%55.62M
-22.00%50.47M
-6.04%22.43M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 18.29%1.65B6.34%906.17M33.92%352.58M-10.66%2.01B-7.08%1.4B4.27%852.15M-6.27%263.28M19.92%2.25B23.32%1.5B35.04%817.25M
Operating revenue 18.29%1.65B6.34%906.17M33.92%352.58M-10.66%2.01B-7.08%1.4B4.27%852.15M-6.27%263.28M19.92%2.25B23.32%1.5B35.04%817.25M
Other operating revenue -----85.34%1.92M----25.53%19.57M----2,506.50%13.08M----842.67%15.59M----62.66%502K
Total operating cost 2.31%1.15B2.59%769.59M16.25%350.98M-22.82%1.58B-15.20%1.13B-0.26%750.16M4.09%301.93M56.60%2.04B47.13%1.33B62.89%752.1M
Operating cost -7.69%728.93M-8.01%507.29M13.10%250.65M-32.36%1.04B-24.44%789.64M-2.80%551.48M7.49%221.61M78.53%1.53B66.32%1.05B104.53%567.38M
Operating tax surcharges 65.38%138.48M118.68%84.28M95.80%14.88M4.46%168.61M52.22%83.74M20.25%38.54M-11.04%7.6M54.17%161.41M-16.66%55.01M-15.44%32.05M
Operating expense 7.04%971.85K4.52%656.47K1.58%294.62K-12.56%1.22M-16.85%907.92K-12.33%628.06K21.96%290.02K-67.23%1.4M15.91%1.09M33.53%716.38K
Administration expense 19.38%213.64M17.44%132.38M24.63%62.89M5.48%267.84M6.01%178.96M-4.31%112.71M-17.09%50.46M9.09%253.92M14.74%168.81M12.23%117.8M
Financial expense -0.22%63.63M0.56%40.69M8.81%20.05M25.82%87.08M34.13%63.77M46.30%40.46M42.76%18.43M-12.87%69.21M-9.37%47.55M-21.82%27.66M
-Interest expense (Financial expense) -11.34%59.64M1.19%41.11M31.32%21.63M25.16%87.28M46.52%67.28M45.04%40.62M27.99%16.47M-14.36%69.74M-14.52%45.91M-22.57%28.01M
-Interest Income (Financial expense) -71.63%-2.35M-58.22%-1.56M-328.16%-1.7M-37.31%-2.63M-56.49%-1.37M-138.33%-985.46K-169.54%-396.81K11.46%-1.91M27.46%-874.54K54.38%-413.49K
Research and development -21.93%9.15M-32.02%4.3M-37.31%2.21M-37.66%13.91M-13.12%11.72M-2.69%6.33M164.84%3.53M-5.87%22.32M38.27%13.49M16.96%6.51M
Credit Impairment Loss 26.14%-689.05K18.40%-1.06M-741.98%-215.72K160.64%2.69M-393.94%-932.91K-538.38%-1.3M79.92%-25.62K-5,135.36%-4.43M-111.39%-188.87K-147.03%-203.35K
Asset Impairment Loss --0---------371.84%-59.94M--1.56M--------18.75%-12.7M--0----
Other net revenue -8.25%44.63M-14.21%25.52M9.43%17.26M-97.80%829.92K1.23%48.64M-15.02%29.75M-14.90%15.78M-17.34%37.76M28.03%48.06M38.33%35.01M
Fair value change income 209.77%2.17M137.60%1.89M110.86%329.91K-106.86%-13.33M-195.69%-1.98M-230.57%-5.03M-182.94%-3.04M-127.83%-6.44M142.20%2.07M270.77%3.85M
Invest income -13.67%41.85M-31.57%23.81M-9.25%16.86M23.60%67.62M25.72%48.48M33.82%34.8M25.74%18.57M4.81%54.71M-4.85%38.56M-1.78%26.01M
-Including: Investment income associates -3.44%40.65M-5.26%26.06M-6.74%15.19M3.94%53.16M4.54%42.1M5.55%27.51M10.72%16.29M8.37%51.14M9.98%40.27M15.47%26.06M
Asset deal income 93.36%-8.15K93.35%-8.15K-----126.19%-127.2K-104.48%-122.85K-104.71%-122.65K-----94.75%485.71K2,599.04%2.74M2,424.91%2.6M
Other revenue -20.30%1.31M-36.94%882.95K10.10%292.95K-36.28%3.92M-66.34%1.64M-49.02%1.4M15.50%266.08K121.57%6.15M131.66%4.87M114.27%2.75M
Operating profit 71.14%542.25M23.04%162.1M182.45%18.86M75.49%438.4M43.68%316.84M31.54%131.74M-344.64%-22.88M-59.79%249.81M-37.36%220.52M-40.65%100.15M
Add:Non operating Income -71.76%2.9M-87.43%850.39K3.98%11.96K1,315.24%140.82M6,272.19%10.28M6,887.66%6.76M-26.48%11.5K1,626.96%9.95M-51.97%161.34K-56.80%96.8K
Less:Non operating expense 22.07%19.3M7.24%6.47M51.13%750.88K381.45%17.88M1,171.30%15.81M664.85%6.03M44.92%496.85K-45.48%3.71M-78.13%1.24M-82.41%788.82K
Total profit 68.91%525.85M18.12%156.48M177.57%18.12M119.23%561.34M41.87%311.32M33.19%132.48M-358.89%-23.36M-58.37%256.05M-36.71%219.44M-39.54%99.46M
Less:Income tax cost 151.70%132.08M107.07%53.28M306.88%7M65.77%86.93M49.78%52.48M62.07%25.73M-1,649.96%-3.38M-52.26%52.44M-43.37%35.04M-57.12%15.88M
Net profit 52.13%393.77M-3.32%103.2M155.66%11.12M133.00%474.41M40.36%258.84M27.71%106.74M-326.87%-19.98M-59.70%203.61M-35.26%184.4M-34.43%83.58M
Net profit from continuing operation 52.13%393.77M-3.32%103.2M155.66%11.12M133.00%474.41M40.36%258.84M27.71%106.74M-326.87%-19.98M-59.70%203.61M-35.26%184.4M-34.43%83.58M
Less:Minority Profit 19.27%71.13M36.52%33.1M125.32%2.83M51.69%84.38M18.16%59.64M8.11%24.25M-50.18%-11.2M-60.43%55.62M-22.00%50.47M-6.04%22.43M
Net profit of parent company owners 61.97%322.64M-15.03%70.1M194.37%8.28M163.56%390.04M48.73%199.2M34.90%82.49M-153.98%-8.78M-59.41%147.99M-39.16%133.93M-40.97%61.15M
Earning per share
Basic earning per share 61.02%0.4676-15.40%0.1016193.75%0.012171.43%0.5749.61%0.290435.55%0.1201-154.24%-0.0128-60.38%0.21-39.17%0.1941-41.01%0.0886
Diluted earning per share 61.02%0.4676-15.40%0.1016193.75%0.012171.43%0.5749.61%0.290435.55%0.1201-154.24%-0.0128-60.38%0.21-39.17%0.1941-41.01%0.0886
Other composite income -253.18%-19.94M-308.32%-19.94M-288.50%-20.03M1,717.34%12.56M126.25%13.02M45.63%9.57M1,899.96%10.62M9.33%691.2K-4.09%5.75M629.02%6.57M
Other composite income of parent company owners -253.18%-19.94M-308.32%-19.94M-288.50%-20.03M1,717.34%12.56M126.25%13.02M45.63%9.57M1,899.96%10.62M9.33%691.2K-4.09%5.75M629.02%6.57M
Other composite income of minority owners --------------------------------------0
Total composite income 37.51%373.83M-28.42%83.26M4.75%-8.91M138.36%486.98M42.96%271.86M29.02%116.32M-213.84%-9.35M-59.61%204.3M-34.62%190.16M-28.58%90.16M
Total composite income of parent company owners 42.63%302.69M-45.52%50.15M-736.23%-11.74M170.78%402.6M51.93%212.22M35.94%92.07M-88.22%1.85M-59.29%148.68M-38.23%139.68M-33.84%67.73M
Total composite income of minority owners 19.27%71.13M36.52%33.1M125.32%2.83M51.69%84.38M18.16%59.64M8.11%24.25M-50.18%-11.2M-60.43%55.62M-22.00%50.47M-6.04%22.43M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion with explanatory notes------Unqualified opinion----
Auditor ------Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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