Shengda Resources Co.,Ltd.
000603.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,013,208 | CN¥2,253,503 | CN¥1,879,210 | CN¥1,638,010 |
| % Growth | -10.7% | 19.9% | 14.7% | – |
| Cost of Goods Sold | CN¥1,057,084 | CN¥1,537,208 | CN¥875,834 | CN¥546,980 |
| Gross Profit | CN¥956,124 | CN¥716,296 | CN¥1,003,375 | CN¥1,091,030 |
| % Margin | 47.5% | 31.8% | 53.4% | 66.6% |
| R&D Expenses | CN¥13,912 | CN¥22,317 | CN¥23,708 | CN¥17,287 |
| G&A Expenses | CN¥263,741 | CN¥245,451 | CN¥229,451 | CN¥195,531 |
| SG&A Expenses | CN¥264,962 | CN¥246,848 | CN¥233,714 | CN¥197,185 |
| Sales & Mktg Exp. | CN¥1,221 | CN¥1,397 | CN¥4,263 | CN¥1,653 |
| Other Operating Expenses | CN¥238,850 | CN¥197,318 | CN¥124,689 | CN¥162,476 |
| Operating Expenses | CN¥517,724 | CN¥466,482 | CN¥382,111 | CN¥376,948 |
| Operating Income | CN¥438,400 | CN¥249,813 | CN¥621,264 | CN¥714,082 |
| % Margin | 21.8% | 11.1% | 33.1% | 43.6% |
| Other Income/Exp. Net | CN¥122,940 | CN¥6,236 | -CN¥6,237 | -CN¥489 |
| Pre-Tax Income | CN¥561,340 | CN¥256,049 | CN¥615,027 | CN¥713,593 |
| Tax Expense | CN¥86,925 | CN¥52,437 | CN¥109,835 | CN¥118,733 |
| Net Income | CN¥390,035 | CN¥147,987 | CN¥364,605 | CN¥421,687 |
| % Margin | 19.4% | 6.6% | 19.4% | 25.7% |
| EPS | 0.565 | 0.21 | 0.528 | 0.611 |
| % Growth | 169.2% | -60.3% | -13.5% | – |
| EPS Diluted | 0.565 | 0.21 | 0.528 | 0.611 |
| Weighted Avg Shares Out | 689,969 | 704,700 | 689,969 | 689,969 |
| Weighted Avg Shares Out Dil | 689,969 | 704,700 | 689,969 | 689,969 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5,680 | CN¥1,915 | CN¥2,162 | CN¥1,612 |
| Interest Expense | CN¥89,711 | CN¥71,129 | CN¥81,429 | CN¥91,184 |
| Depreciation & Amortization | CN¥204,243 | CN¥194,144 | CN¥176,512 | CN¥134,161 |
| EBITDA | CN¥712,484 | CN¥479,303 | CN¥815,913 | CN¥913,939 |
| % Margin | 35.4% | 21.3% | 43.4% | 55.8% |