Shenzhen Guangju Energy Co., Ltd.
000096.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥344,077 | CN¥364,218 | CN¥326,746 | CN¥442,594 |
| % Growth | -5.5% | 11.5% | -26.2% | – |
| Cost of Goods Sold | CN¥299,092 | CN¥325,227 | CN¥291,464 | CN¥395,564 |
| Gross Profit | CN¥44,985 | CN¥38,992 | CN¥35,282 | CN¥47,030 |
| % 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¥8,720 | CN¥11,058 | -CN¥25,981 |
| SG&A Expenses | CN¥27,144 | -CN¥16,295 | CN¥23,756 | -CN¥53,165 |
| Sales & Mktg Exp. | CN¥0 | -CN¥7,575 | CN¥12,698 | -CN¥27,183 |
| Other Operating Expenses | CN¥1,125 | CN¥53,269 | -CN¥9,843 | CN¥60,291 |
| Operating Expenses | CN¥28,269 | CN¥36,974 | CN¥13,912 | CN¥7,126 |
| Operating Income | CN¥16,716 | CN¥2,017 | CN¥21,370 | CN¥39,904 |
| % Margin | 4.9% | 0.6% | 6.5% | 9% |
| Other Income/Exp. Net | CN¥12,258 | -CN¥240 | -CN¥125 | -CN¥35 |
| Pre-Tax Income | CN¥28,974 | CN¥1,778 | CN¥21,245 | CN¥39,869 |
| Tax Expense | CN¥6,939 | CN¥6,446 | CN¥6,229 | CN¥9,333 |
| Net Income | CN¥21,347 | -CN¥5,172 | CN¥14,497 | CN¥30,044 |
| % 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 | 528,000 | 527,172 | 527,172 | 498,762 |
| Weighted Avg Shares Out Dil | 528,000 | 527,172 | 527,172 | 498,762 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14,412 | CN¥10,918 | CN¥11,050 | CN¥22,980 |
| Interest Expense | CN¥185 | CN¥76 | CN¥89 | CN¥117 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥3,359 |
| EBITDA | CN¥27,177 | CN¥1,853 | CN¥21,334 | CN¥39,986 |
| % Margin | 7.9% | 0.5% | 6.5% | 9% |