Gansu Energy Chemical Co., Ltd.
000552.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,604 | CN¥11,259 | CN¥12,261 | CN¥10,022 |
| % Growth | -14.7% | -8.2% | 22.3% | – |
| Cost of Goods Sold | CN¥6,603 | CN¥7,326 | CN¥6,586 | CN¥5,774 |
| Gross Profit | CN¥3,001 | CN¥3,933 | CN¥5,676 | CN¥4,248 |
| % Margin | 31.3% | 34.9% | 46.3% | 42.4% |
| R&D Expenses | CN¥361 | CN¥346 | CN¥267 | CN¥187 |
| G&A Expenses | CN¥662 | CN¥891 | CN¥864 | CN¥733 |
| SG&A Expenses | CN¥753 | CN¥996 | CN¥959 | CN¥790 |
| Sales & Mktg Exp. | CN¥91 | CN¥105 | CN¥95 | CN¥57 |
| Other Operating Expenses | CN¥458 | CN¥440 | CN¥718 | CN¥652 |
| Operating Expenses | CN¥1,572 | CN¥1,782 | CN¥1,944 | CN¥1,629 |
| Operating Income | CN¥1,429 | CN¥2,151 | CN¥3,732 | CN¥2,619 |
| % Margin | 14.9% | 19.1% | 30.4% | 26.1% |
| Other Income/Exp. Net | CN¥59 | -CN¥55 | -CN¥10 | -CN¥82 |
| Pre-Tax Income | CN¥1,488 | CN¥2,096 | CN¥3,722 | CN¥2,537 |
| Tax Expense | CN¥273 | CN¥353 | CN¥527 | CN¥497 |
| Net Income | CN¥1,214 | CN¥1,738 | CN¥3,169 | CN¥1,734 |
| % Margin | 12.6% | 15.4% | 25.8% | 17.3% |
| EPS | 0.23 | 0.37 | 1.26 | 0.738 |
| % Growth | -37.8% | -70.6% | 70.8% | – |
| EPS Diluted | 0.2 | 0.33 | 1.26 | 0.738 |
| Weighted Avg Shares Out | 5,280 | 4,697 | 2,508 | 2,351 |
| Weighted Avg Shares Out Dil | 6,072 | 5,266 | 2,508 | 2,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥83 | CN¥103 | CN¥95 | CN¥40 |
| Interest Expense | CN¥161 | CN¥229 | CN¥312 | CN¥81 |
| Depreciation & Amortization | CN¥1,320 | CN¥1,380 | CN¥1,138 | CN¥1,218 |
| EBITDA | CN¥2,733 | CN¥3,537 | CN¥5,090 | CN¥4,133 |
| % Margin | 28.5% | 31.4% | 41.5% | 41.2% |