Shenzhen Guangju Energy Co., Ltd.
000096.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥344 | CN¥364 | CN¥327 | CN¥443 |
| % Growth | -5.5% | 11.5% | -26.2% | – |
| Cost of Goods Sold | CN¥299 | CN¥325 | CN¥291 | CN¥396 |
| Gross Profit | CN¥45 | CN¥39 | CN¥35 | CN¥47 |
| % Margin | 13.1% | 10.7% | 10.8% | 10.6% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥0 | -CN¥9 | CN¥11 | -CN¥26 |
| SG&A Expenses | CN¥27 | -CN¥16 | CN¥24 | -CN¥53 |
| Sales & Mktg Exp. | CN¥0 | -CN¥8 | CN¥13 | -CN¥27 |
| Other Operating Expenses | CN¥1 | CN¥53 | -CN¥10 | CN¥60 |
| Operating Expenses | CN¥28 | CN¥37 | CN¥14 | CN¥7 |
| Operating Income | CN¥17 | CN¥2 | CN¥21 | CN¥40 |
| % Margin | 4.9% | 0.6% | 6.5% | 9% |
| Other Income/Exp. Net | CN¥12 | -CN¥0 | -CN¥0 | -CN¥0 |
| Pre-Tax Income | CN¥29 | CN¥2 | CN¥21 | CN¥40 |
| Tax Expense | CN¥7 | CN¥6 | CN¥6 | CN¥9 |
| Net Income | CN¥21 | -CN¥5 | CN¥14 | CN¥30 |
| % Margin | 6.2% | -1.4% | 4.4% | 6.8% |
| EPS | 0.04 | -0.01 | 0.028 | 0.057 |
| % Growth | 512.2% | -135.6% | -51.7% | – |
| EPS Diluted | 0.04 | -0.01 | 0.028 | 0.057 |
| Weighted Avg Shares Out | 528 | 527 | 527 | 499 |
| Weighted Avg Shares Out Dil | 528 | 527 | 527 | 499 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14 | CN¥11 | CN¥11 | CN¥23 |
| Interest Expense | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥3 |
| EBITDA | CN¥27 | CN¥2 | CN¥21 | CN¥40 |
| % Margin | 7.9% | 0.5% | 6.5% | 9% |