Shengda Resources Co.,Ltd.
000603.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥746,241 | CN¥553,594 | CN¥352,578 | CN¥616,278 |
| % Growth | 34.8% | 57% | -42.8% | – |
| Cost of Goods Sold | CN¥221,640 | CN¥257,560 | CN¥250,647 | CN¥267,443 |
| Gross Profit | CN¥524,601 | CN¥296,034 | CN¥101,931 | CN¥348,835 |
| % Margin | 70.3% | 53.5% | 28.9% | 56.6% |
| R&D Expenses | CN¥4,845 | CN¥2,089 | CN¥2,214 | CN¥2,194 |
| G&A Expenses | CN¥0 | CN¥68,420 | CN¥62,891 | CN¥84,783 |
| SG&A Expenses | CN¥81,210 | CN¥68,782 | CN¥63,186 | CN¥85,097 |
| Sales & Mktg Exp. | CN¥0 | CN¥362 | CN¥295 | CN¥313 |
| Other Operating Expenses | CN¥54,197 | CN¥81,920 | CN¥17,671 | CN¥139,986 |
| Operating Expenses | CN¥140,252 | CN¥152,792 | CN¥83,071 | CN¥227,278 |
| Operating Income | CN¥384,349 | CN¥143,243 | CN¥18,861 | CN¥121,558 |
| % Margin | 51.5% | 25.9% | 5.3% | 19.7% |
| Other Income/Exp. Net | -CN¥14,978 | -CN¥4,881 | -CN¥739 | CN¥128,465 |
| Pre-Tax Income | CN¥369,370 | CN¥138,362 | CN¥18,122 | CN¥250,023 |
| Tax Expense | CN¥78,800 | CN¥46,281 | CN¥7,003 | CN¥34,448 |
| Net Income | CN¥252,539 | CN¥61,812 | CN¥8,284 | CN¥190,837 |
| % Margin | 33.8% | 11.2% | 2.3% | 31% |
| EPS | 0.37 | 0.09 | 0.012 | 0.277 |
| % Growth | 313.4% | 645.8% | -95.7% | – |
| EPS Diluted | 0.37 | 0.09 | 0.012 | 0.277 |
| Weighted Avg Shares Out | 689,969 | 690,343 | 690,343 | 689,969 |
| Weighted Avg Shares Out Dil | 689,969 | 690,343 | 690,343 | 689,969 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4,235 | CN¥0 | CN¥3,364 | CN¥9,344 |
| Interest Expense | CN¥18,537 | CN¥19,474 | CN¥21,633 | CN¥20,008 |
| Depreciation & Amortization | CN¥0 | CN¥51,410 | CN¥51,061 | CN¥51,061 |
| EBITDA | CN¥373,314 | CN¥206,846 | CN¥72,784 | CN¥228,263 |
| % Margin | 50% | 37.4% | 20.6% | 37% |