Pangang Group Vanadium & Titanium Resources Co., Ltd.
000629.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥13,209 | CN¥14,380 | CN¥15,088 | CN¥14,060 |
| % Growth | -8.1% | -4.7% | 7.3% | – |
| Cost of Goods Sold | CN¥12,260 | CN¥12,358 | CN¥12,727 | CN¥11,334 |
| Gross Profit | CN¥948 | CN¥2,022 | CN¥2,360 | CN¥2,727 |
| % Margin | 7.2% | 14.1% | 15.6% | 19.4% |
| R&D Expenses | CN¥447 | CN¥566 | CN¥576 | CN¥673 |
| G&A Expenses | CN¥160 | CN¥197 | CN¥190 | CN¥208 |
| SG&A Expenses | CN¥280 | CN¥310 | CN¥309 | CN¥330 |
| Sales & Mktg Exp. | CN¥119 | CN¥113 | CN¥118 | CN¥122 |
| Other Operating Expenses | -CN¥134 | -CN¥64 | CN¥5 | CN¥0 |
| Operating Expenses | CN¥593 | CN¥811 | CN¥890 | CN¥1,003 |
| Operating Income | CN¥355 | CN¥1,211 | CN¥1,470 | CN¥1,724 |
| % Margin | 2.7% | 8.4% | 9.7% | 12.3% |
| Other Income/Exp. Net | -CN¥23 | -CN¥29 | -CN¥10 | -CN¥36 |
| Pre-Tax Income | CN¥333 | CN¥1,182 | CN¥1,460 | CN¥1,688 |
| Tax Expense | CN¥44 | CN¥110 | CN¥95 | CN¥233 |
| Net Income | CN¥285 | CN¥1,058 | CN¥1,344 | CN¥1,328 |
| % Margin | 2.2% | 7.4% | 8.9% | 9.4% |
| EPS | 0.031 | 0.118 | 0.157 | 0.155 |
| % Growth | -74.1% | -24.3% | 1.2% | – |
| EPS Diluted | 0.031 | 0.118 | 0.156 | 0.155 |
| Weighted Avg Shares Out | 9,290 | 8,933 | 8,590 | 8,590 |
| Weighted Avg Shares Out Dil | 9,290 | 8,940 | 8,595 | 8,590 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥75 | CN¥60 | CN¥18 | CN¥48 |
| Interest Expense | CN¥9 | CN¥8 | CN¥10 | CN¥23 |
| Depreciation & Amortization | CN¥352 | CN¥325 | CN¥316 | CN¥314 |
| EBITDA | CN¥560 | CN¥1,430 | CN¥1,704 | CN¥1,942 |
| % Margin | 4.2% | 9.9% | 11.3% | 13.8% |