Shandong Jinling Mining Co., Ltd.
000655.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,545,478 | CN¥1,454,084 | CN¥1,372,751 | CN¥1,822,705 |
| % Growth | 6.3% | 5.9% | -24.7% | – |
| Cost of Goods Sold | CN¥1,286,497 | CN¥1,131,992 | CN¥1,082,767 | CN¥1,268,308 |
| Gross Profit | CN¥258,981 | CN¥322,092 | CN¥289,984 | CN¥554,396 |
| % Margin | 16.8% | 22.2% | 21.1% | 30.4% |
| R&D Expenses | CN¥29,666 | CN¥22,726 | CN¥25,080 | CN¥28,037 |
| G&A Expenses | CN¥14,545 | CN¥14,241 | CN¥35,684 | CN¥268,440 |
| SG&A Expenses | CN¥14,552 | CN¥14,277 | CN¥37,835 | CN¥271,018 |
| Sales & Mktg Exp. | CN¥7 | CN¥36 | CN¥2,151 | CN¥2,578 |
| Other Operating Expenses | CN¥3,202 | -CN¥963 | CN¥129,220 | CN¥184,337 |
| Operating Expenses | CN¥47,420 | CN¥36,040 | CN¥192,134 | CN¥483,393 |
| Operating Income | CN¥211,561 | CN¥286,052 | CN¥93,853 | CN¥225,639 |
| % Margin | 13.7% | 19.7% | 6.8% | 12.4% |
| Other Income/Exp. Net | CN¥23,209 | -CN¥79,740 | CN¥55,092 | -CN¥107,057 |
| Pre-Tax Income | CN¥234,770 | CN¥206,312 | CN¥237,545 | CN¥227,316 |
| Tax Expense | CN¥25,363 | CN¥45,599 | CN¥29,956 | CN¥85,552 |
| Net Income | CN¥203,963 | CN¥235,250 | CN¥203,113 | CN¥127,960 |
| % Margin | 13.2% | 16.2% | 14.8% | 7% |
| EPS | 0.34 | 0.4 | 0.34 | 0.21 |
| % Growth | -15% | 17.6% | 61.9% | – |
| EPS Diluted | 0.34 | 0.4 | 0.34 | 0.21 |
| Weighted Avg Shares Out | 595,340 | 595,340 | 595,340 | 595,340 |
| Weighted Avg Shares Out Dil | 595,340 | 595,340 | 595,340 | 595,340 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥52,626 | CN¥41,074 | CN¥35,843 | CN¥23,682 |
| Interest Expense | CN¥2,327 | CN¥1,649 | CN¥826 | CN¥346 |
| Depreciation & Amortization | CN¥45,088 | CN¥41,902 | CN¥39,964 | CN¥40,804 |
| EBITDA | CN¥97,009 | CN¥178,072 | CN¥137,814 | CN¥268,120 |
| % Margin | 6.3% | 12.2% | 10% | 14.7% |