Inner Mongolia Yuan Xing Energy Co.,Ltd
000683.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥13,264 | CN¥12,044 | CN¥10,987 | CN¥12,145 |
| % Growth | 10.1% | 9.6% | -9.5% | – |
| Cost of Goods Sold | CN¥8,001 | CN¥7,199 | CN¥6,643 | CN¥7,408 |
| Gross Profit | CN¥5,262 | CN¥4,845 | CN¥4,343 | CN¥4,738 |
| % Margin | 39.7% | 40.2% | 39.5% | 39% |
| R&D Expenses | CN¥124 | CN¥151 | CN¥164 | CN¥157 |
| G&A Expenses | CN¥861 | CN¥755 | CN¥674 | CN¥646 |
| SG&A Expenses | CN¥1,209 | CN¥966 | CN¥828 | CN¥792 |
| Sales & Mktg Exp. | CN¥348 | CN¥211 | CN¥154 | CN¥146 |
| Other Operating Expenses | CN¥327 | CN¥48 | -CN¥349 | -CN¥2,854 |
| Operating Expenses | CN¥1,660 | CN¥1,165 | CN¥643 | -CN¥1,905 |
| Operating Income | CN¥3,603 | CN¥3,680 | CN¥3,700 | CN¥6,643 |
| % Margin | 27.2% | 30.6% | 33.7% | 54.7% |
| Other Income/Exp. Net | -CN¥200 | -CN¥1,028 | -CN¥42 | -CN¥334 |
| Pre-Tax Income | CN¥3,402 | CN¥2,652 | CN¥3,658 | CN¥6,309 |
| Tax Expense | CN¥529 | CN¥508 | CN¥468 | CN¥631 |
| Net Income | CN¥1,811 | CN¥1,410 | CN¥2,660 | CN¥4,948 |
| % Margin | 13.7% | 11.7% | 24.2% | 40.7% |
| EPS | 0.49 | 0.39 | 0.734 | 1.36 |
| % Growth | 25.6% | -46.9% | -46% | – |
| EPS Diluted | 0.49 | 0.39 | 0.734 | 1.36 |
| Weighted Avg Shares Out | 3,696 | 3,615 | 3,622 | 3,638 |
| Weighted Avg Shares Out Dil | 3,696 | 3,622 | 3,622 | 3,638 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥43 | CN¥15 | CN¥90 | CN¥54 |
| Interest Expense | CN¥420 | CN¥329 | CN¥244 | CN¥261 |
| Depreciation & Amortization | CN¥1,490 | CN¥1,046 | CN¥880 | CN¥1,092 |
| EBITDA | CN¥5,191 | CN¥4,541 | CN¥3,993 | CN¥4,467 |
| % Margin | 39.1% | 37.7% | 36.3% | 36.8% |