Shanxi Meijin Energy Co.,Ltd.
000723.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥19,030,808 | CN¥20,811,041 | CN¥24,600,016 | CN¥21,358,075 |
| % Growth | -8.6% | -15.4% | 15.2% | – |
| Cost of Goods Sold | CN¥17,883,126 | CN¥18,673,993 | CN¥19,731,080 | CN¥15,180,857 |
| Gross Profit | CN¥1,147,682 | CN¥2,137,048 | CN¥4,868,936 | CN¥6,177,218 |
| % Margin | 6% | 10.3% | 19.8% | 28.9% |
| R&D Expenses | CN¥89,722 | CN¥121,887 | CN¥112,054 | CN¥266,725 |
| G&A Expenses | CN¥996,174 | CN¥629,263 | CN¥595,476 | CN¥447,787 |
| SG&A Expenses | CN¥1,168,923 | CN¥830,437 | CN¥765,247 | CN¥622,197 |
| Sales & Mktg Exp. | CN¥172,748 | CN¥201,174 | CN¥169,771 | CN¥174,410 |
| Other Operating Expenses | CN¥1,333,218 | CN¥755,164 | CN¥1,054,801 | CN¥1,193,580 |
| Operating Expenses | CN¥2,591,862 | CN¥1,707,488 | CN¥1,932,102 | CN¥2,082,503 |
| Operating Income | -CN¥1,444,180 | CN¥429,560 | CN¥2,936,834 | CN¥4,094,715 |
| % Margin | -7.6% | 2.1% | 11.9% | 19.2% |
| Other Income/Exp. Net | -CN¥95,007 | -CN¥47,000 | CN¥57,903 | -CN¥39,147 |
| Pre-Tax Income | -CN¥1,539,187 | CN¥382,560 | CN¥2,994,737 | CN¥4,055,568 |
| Tax Expense | -CN¥209,621 | CN¥225,857 | CN¥765,568 | CN¥956,777 |
| Net Income | -CN¥1,142,536 | CN¥289,023 | CN¥2,209,249 | CN¥2,540,713 |
| % 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 | 4,394,368 | 4,128,897 | 4,270,288 | 4,270,271 |
| Weighted Avg Shares Out Dil | 4,394,368 | 4,128,897 | 4,331,861 | 4,270,271 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥68,634 | CN¥58,608 | CN¥67,298 | CN¥32,055 |
| Interest Expense | CN¥493,300 | CN¥390,339 | CN¥377,124 | CN¥256,771 |
| Depreciation & Amortization | CN¥2,000,210 | CN¥1,579,296 | CN¥1,392,810 | CN¥1,083,070 |
| EBITDA | CN¥1,436,964 | CN¥2,304,026 | CN¥4,817,250 | CN¥5,785,501 |
| % Margin | 7.6% | 11.1% | 19.6% | 27.1% |