Shanxi Meijin Energy Co.,Ltd.
000723.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥19,031 | CN¥20,811 | CN¥24,600 | CN¥21,358 |
| % Growth | -8.6% | -15.4% | 15.2% | – |
| Cost of Goods Sold | CN¥17,883 | CN¥18,674 | CN¥19,731 | CN¥15,181 |
| Gross Profit | CN¥1,148 | CN¥2,137 | CN¥4,869 | CN¥6,177 |
| % Margin | 6% | 10.3% | 19.8% | 28.9% |
| R&D Expenses | CN¥90 | CN¥122 | CN¥112 | CN¥267 |
| G&A Expenses | CN¥996 | CN¥629 | CN¥595 | CN¥448 |
| SG&A Expenses | CN¥1,169 | CN¥830 | CN¥765 | CN¥622 |
| Sales & Mktg Exp. | CN¥173 | CN¥201 | CN¥170 | CN¥174 |
| Other Operating Expenses | CN¥1,333 | CN¥755 | CN¥1,055 | CN¥1,194 |
| Operating Expenses | CN¥2,592 | CN¥1,707 | CN¥1,932 | CN¥2,083 |
| Operating Income | -CN¥1,444 | CN¥430 | CN¥2,937 | CN¥4,095 |
| % Margin | -7.6% | 2.1% | 11.9% | 19.2% |
| Other Income/Exp. Net | -CN¥95 | -CN¥47 | CN¥58 | -CN¥39 |
| Pre-Tax Income | -CN¥1,539 | CN¥383 | CN¥2,995 | CN¥4,056 |
| Tax Expense | -CN¥210 | CN¥226 | CN¥766 | CN¥957 |
| Net Income | -CN¥1,143 | CN¥289 | CN¥2,209 | CN¥2,541 |
| % Margin | -6% | 1.4% | 9% | 11.9% |
| EPS | -0.26 | 0.07 | 0.517 | 0.595 |
| % Growth | -471.4% | -86.5% | -13% | – |
| EPS Diluted | -0.26 | 0.07 | 0.51 | 0.595 |
| Weighted Avg Shares Out | 4,394 | 4,129 | 4,270 | 4,270 |
| Weighted Avg Shares Out Dil | 4,394 | 4,129 | 4,332 | 4,270 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥69 | CN¥59 | CN¥67 | CN¥32 |
| Interest Expense | CN¥493 | CN¥390 | CN¥377 | CN¥257 |
| Depreciation & Amortization | CN¥2,000 | CN¥1,579 | CN¥1,393 | CN¥1,083 |
| EBITDA | CN¥1,437 | CN¥2,304 | CN¥4,817 | CN¥5,786 |
| % Margin | 7.6% | 11.1% | 19.6% | 27.1% |