Shenzhen Zhongjin Lingnan Nonfemet Co. Ltd.
000060.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥59,850,613 | CN¥65,632,528 | CN¥55,424,338 | CN¥44,489,221 |
| % Growth | -8.8% | 18.4% | 24.6% | – |
| Cost of Goods Sold | CN¥56,250,943 | CN¥62,480,475 | CN¥52,618,596 | CN¥41,828,117 |
| Gross Profit | CN¥3,599,670 | CN¥3,152,054 | CN¥2,805,742 | CN¥2,661,105 |
| % Margin | 6% | 4.8% | 5.1% | 6% |
| R&D Expenses | CN¥531,279 | CN¥434,431 | CN¥385,476 | CN¥355,244 |
| G&A Expenses | CN¥752,975 | CN¥623,687 | CN¥504,319 | CN¥513,595 |
| SG&A Expenses | CN¥914,516 | CN¥771,021 | CN¥650,073 | CN¥655,900 |
| Sales & Mktg Exp. | CN¥161,540 | CN¥147,334 | CN¥145,754 | CN¥142,305 |
| Other Operating Expenses | CN¥543,868 | CN¥758,499 | CN¥381,452 | CN¥138,851 |
| Operating Expenses | CN¥1,989,663 | CN¥1,963,951 | CN¥1,417,002 | CN¥1,149,995 |
| Operating Income | CN¥1,610,008 | CN¥1,188,103 | CN¥1,388,740 | CN¥1,511,110 |
| % Margin | 2.7% | 1.8% | 2.5% | 3.4% |
| Other Income/Exp. Net | -CN¥7,455 | CN¥4,736 | -CN¥9,665 | -CN¥22,152 |
| Pre-Tax Income | CN¥1,602,553 | CN¥1,192,839 | CN¥1,379,076 | CN¥1,488,958 |
| Tax Expense | CN¥281,749 | CN¥152,894 | CN¥143,721 | CN¥267,845 |
| Net Income | CN¥1,081,867 | CN¥687,762 | CN¥1,212,289 | CN¥1,171,687 |
| % 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 | 3,737,596 | 3,820,901 | 3,673,604 | 3,650,035 |
| Weighted Avg Shares Out Dil | 4,006,917 | 3,820,901 | 4,329,605 | 4,339,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥107,480 | CN¥112,375 | CN¥53,781 | CN¥77,577 |
| Interest Expense | CN¥588,199 | CN¥626,531 | CN¥258,909 | CN¥197,567 |
| Depreciation & Amortization | CN¥1,421,429 | CN¥1,307,638 | CN¥783,293 | CN¥758,174 |
| EBITDA | CN¥3,257,148 | CN¥2,972,720 | CN¥2,285,083 | CN¥2,113,077 |
| % Margin | 5.4% | 4.5% | 4.1% | 4.7% |