BBMG Jidong Cement Group Co., Ltd. Class A
000401.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥25,287 | CN¥28,235 | CN¥34,544 | CN¥36,338 |
| % Growth | -10.4% | -18.3% | -4.9% | – |
| Cost of Goods Sold | CN¥21,598 | CN¥26,113 | CN¥28,843 | CN¥27,986 |
| Gross Profit | CN¥3,689 | CN¥2,122 | CN¥5,701 | CN¥8,352 |
| % Margin | 14.6% | 7.5% | 16.5% | 23% |
| R&D Expenses | CN¥129 | CN¥126 | CN¥113 | CN¥100 |
| G&A Expenses | CN¥2,854 | CN¥2,578 | CN¥2,712 | CN¥2,556 |
| SG&A Expenses | CN¥3,353 | CN¥3,085 | CN¥3,235 | CN¥3,136 |
| Sales & Mktg Exp. | CN¥499 | CN¥507 | CN¥523 | CN¥580 |
| Other Operating Expenses | CN¥973 | CN¥843 | CN¥620 | CN¥131 |
| Operating Expenses | CN¥4,455 | CN¥4,054 | CN¥3,968 | CN¥3,366 |
| Operating Income | -CN¥766 | -CN¥1,932 | CN¥1,733 | CN¥4,985 |
| % Margin | -3% | -6.8% | 5% | 13.7% |
| Other Income/Exp. Net | -CN¥130 | CN¥67 | CN¥88 | CN¥325 |
| Pre-Tax Income | -CN¥896 | -CN¥1,865 | CN¥1,822 | CN¥5,310 |
| Tax Expense | CN¥240 | -CN¥143 | CN¥415 | CN¥1,128 |
| Net Income | -CN¥991 | -CN¥1,482 | CN¥1,358 | CN¥2,810 |
| % Margin | -3.9% | -5.2% | 3.9% | 7.7% |
| EPS | -0.37 | -0.55 | 0.513 | 1.77 |
| % Growth | 32.7% | -207.2% | -71% | – |
| EPS Diluted | -0.33 | -0.56 | 0.506 | 1.63 |
| Weighted Avg Shares Out | 2,657 | 2,676 | 2,647 | 2,164 |
| Weighted Avg Shares Out Dil | 2,958 | 2,657 | 2,683 | 2,164 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥96 | CN¥87 | CN¥75 | CN¥103 |
| Interest Expense | CN¥655 | CN¥702 | CN¥751 | CN¥758 |
| Depreciation & Amortization | CN¥3,499 | CN¥3,524 | CN¥3,371 | CN¥3,127 |
| EBITDA | CN¥3,241 | CN¥2,055 | CN¥5,393 | CN¥8,256 |
| % Margin | 12.8% | 7.3% | 15.6% | 22.7% |