GuoCheng Mining CO.,LTD
000688.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,918 | CN¥1,196 | CN¥1,547 | CN¥1,709 |
| % Growth | 60.4% | -22.7% | -9.5% | – |
| Cost of Goods Sold | CN¥1,445 | CN¥761 | CN¥982 | CN¥1,178 |
| Gross Profit | CN¥473 | CN¥435 | CN¥565 | CN¥531 |
| % Margin | 24.7% | 36.3% | 36.5% | 31.1% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥248 | CN¥260 | CN¥274 | CN¥181 |
| SG&A Expenses | CN¥257 | CN¥265 | CN¥278 | CN¥185 |
| Sales & Mktg Exp. | CN¥8 | CN¥5 | CN¥4 | CN¥4 |
| Other Operating Expenses | CN¥235 | CN¥94 | CN¥100 | CN¥78 |
| Operating Expenses | CN¥492 | CN¥359 | CN¥378 | CN¥263 |
| Operating Income | -CN¥19 | CN¥75 | CN¥187 | CN¥268 |
| % Margin | -1% | 6.3% | 12.1% | 15.7% |
| Other Income/Exp. Net | -CN¥36 | -CN¥14 | -CN¥17 | -CN¥31 |
| Pre-Tax Income | -CN¥55 | CN¥61 | CN¥170 | CN¥237 |
| Tax Expense | CN¥62 | CN¥32 | CN¥15 | CN¥49 |
| Net Income | -CN¥113 | CN¥63 | CN¥185 | CN¥208 |
| % Margin | -5.9% | 5.2% | 12% | 12.1% |
| EPS | -0.102 | 0.057 | 0.169 | 0.19 |
| % Growth | -277.4% | -66.1% | -11.2% | – |
| EPS Diluted | -0.102 | 0.055 | 0.165 | 0.19 |
| Weighted Avg Shares Out | 1,109 | 1,096 | 1,096 | 1,096 |
| Weighted Avg Shares Out Dil | 1,109 | 1,136 | 1,136 | 1,096 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥1 | CN¥2 | CN¥2 |
| Interest Expense | CN¥125 | CN¥41 | CN¥29 | CN¥27 |
| Depreciation & Amortization | CN¥308 | CN¥189 | CN¥174 | CN¥151 |
| EBITDA | CN¥413 | CN¥265 | CN¥364 | CN¥420 |
| % Margin | 21.5% | 22.1% | 23.5% | 24.6% |