Shenzhen Guangju Energy Co., Ltd.
000096.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,977,439 | CN¥2,552,770 | CN¥2,100,248 | CN¥1,619,712 |
| % Growth | -22.5% | 21.5% | 29.7% | – |
| Cost of Goods Sold | CN¥1,797,674 | CN¥2,365,058 | CN¥1,922,717 | CN¥1,455,952 |
| Gross Profit | CN¥179,765 | CN¥187,713 | CN¥175,285 | CN¥163,760 |
| % Margin | 9.1% | 7.4% | 8.3% | 10.1% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥4,733 | CN¥5,704 | CN¥6,554 | CN¥6,773 |
| SG&A Expenses | CN¥23,614 | CN¥31,614 | CN¥74,964 | CN¥55,910 |
| Sales & Mktg Exp. | CN¥18,882 | CN¥25,910 | CN¥68,409 | CN¥49,138 |
| Other Operating Expenses | CN¥28,440 | CN¥26,921 | CN¥17,584 | CN¥3,093 |
| Operating Expenses | CN¥52,054 | CN¥58,535 | CN¥92,547 | CN¥59,004 |
| Operating Income | CN¥127,710 | CN¥126,523 | CN¥82,738 | CN¥103,459 |
| % Margin | 6.5% | 5% | 3.9% | 6.4% |
| Other Income/Exp. Net | CN¥511 | CN¥746 | CN¥181 | CN¥262 |
| Pre-Tax Income | CN¥128,221 | CN¥127,269 | CN¥82,918 | CN¥103,722 |
| Tax Expense | CN¥28,764 | CN¥36,026 | CN¥24,218 | CN¥33,231 |
| Net Income | CN¥96,957 | CN¥88,146 | CN¥55,135 | CN¥67,704 |
| % Margin | 4.9% | 3.5% | 2.6% | 4.2% |
| EPS | 0.18 | 0.17 | 0.1 | 0.13 |
| % Growth | 5.9% | 70% | -23.1% | – |
| EPS Diluted | 0.18 | 0.17 | 0.1 | 0.13 |
| Weighted Avg Shares Out | 526,940 | 527,819 | 528,000 | 528,000 |
| Weighted Avg Shares Out Dil | 526,940 | 527,819 | 528,000 | 528,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥31,246 | CN¥40,516 | CN¥43,806 | CN¥23,448 |
| Interest Expense | CN¥3,513 | CN¥4,044 | CN¥3,264 | CN¥2,745 |
| Depreciation & Amortization | CN¥14,318 | CN¥17,410 | CN¥14,015 | CN¥17,221 |
| EBITDA | CN¥143,023 | CN¥146,237 | CN¥65,399 | CN¥172,857 |
| % Margin | 7.2% | 5.7% | 3.1% | 10.7% |