Shenzhen Zhongjin Lingnan Nonfemet Co. Ltd.
000060.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥59,851 | CN¥65,633 | CN¥55,424 | CN¥44,489 |
| % Growth | -8.8% | 18.4% | 24.6% | – |
| Cost of Goods Sold | CN¥56,251 | CN¥62,480 | CN¥52,619 | CN¥41,828 |
| Gross Profit | CN¥3,600 | CN¥3,152 | CN¥2,806 | CN¥2,661 |
| % Margin | 6% | 4.8% | 5.1% | 6% |
| R&D Expenses | CN¥531 | CN¥434 | CN¥385 | CN¥355 |
| G&A Expenses | CN¥753 | CN¥624 | CN¥504 | CN¥514 |
| SG&A Expenses | CN¥915 | CN¥771 | CN¥650 | CN¥656 |
| Sales & Mktg Exp. | CN¥162 | CN¥147 | CN¥146 | CN¥142 |
| Other Operating Expenses | CN¥544 | CN¥758 | CN¥381 | CN¥139 |
| Operating Expenses | CN¥1,990 | CN¥1,964 | CN¥1,417 | CN¥1,150 |
| Operating Income | CN¥1,610 | CN¥1,188 | CN¥1,389 | CN¥1,511 |
| % Margin | 2.7% | 1.8% | 2.5% | 3.4% |
| Other Income/Exp. Net | -CN¥7 | CN¥5 | -CN¥10 | -CN¥22 |
| Pre-Tax Income | CN¥1,603 | CN¥1,193 | CN¥1,379 | CN¥1,489 |
| Tax Expense | CN¥282 | CN¥153 | CN¥144 | CN¥268 |
| Net Income | CN¥1,082 | CN¥688 | CN¥1,212 | CN¥1,172 |
| % Margin | 1.8% | 1% | 2.2% | 2.6% |
| EPS | 0.29 | 0.18 | 0.33 | 0.32 |
| % Growth | 61.1% | -45.5% | 3.1% | – |
| EPS Diluted | 0.27 | 0.18 | 0.28 | 0.27 |
| Weighted Avg Shares Out | 3,738 | 3,821 | 3,674 | 3,650 |
| Weighted Avg Shares Out Dil | 4,007 | 3,821 | 4,330 | 4,340 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥107 | CN¥112 | CN¥54 | CN¥78 |
| Interest Expense | CN¥588 | CN¥627 | CN¥259 | CN¥198 |
| Depreciation & Amortization | CN¥1,421 | CN¥1,308 | CN¥783 | CN¥758 |
| EBITDA | CN¥3,257 | CN¥2,973 | CN¥2,285 | CN¥2,113 |
| % Margin | 5.4% | 4.5% | 4.1% | 4.7% |