China Nonferrous Metal Industry's Foreign Engineering and Construction Co.,Ltd.
000758.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,917,892 | CN¥9,361,376 | CN¥7,372,409 | CN¥6,532,556 |
| % Growth | -4.7% | 27% | 12.9% | – |
| Cost of Goods Sold | CN¥7,627,766 | CN¥7,719,669 | CN¥5,907,696 | CN¥5,291,821 |
| Gross Profit | CN¥1,290,126 | CN¥1,641,707 | CN¥1,464,713 | CN¥1,240,736 |
| % Margin | 14.5% | 17.5% | 19.9% | 19% |
| R&D Expenses | CN¥47,909 | CN¥38,541 | CN¥24,777 | CN¥9,706 |
| G&A Expenses | CN¥601,074 | CN¥632,827 | CN¥619,916 | CN¥778,562 |
| SG&A Expenses | CN¥640,857 | CN¥676,232 | CN¥669,694 | CN¥821,014 |
| Sales & Mktg Exp. | CN¥39,783 | CN¥43,406 | CN¥49,778 | CN¥42,452 |
| Other Operating Expenses | -CN¥62,679 | CN¥303,183 | CN¥243,783 | CN¥12,245 |
| Operating Expenses | CN¥626,087 | CN¥1,017,956 | CN¥938,254 | CN¥842,965 |
| Operating Income | CN¥664,039 | CN¥623,751 | CN¥526,458 | CN¥397,771 |
| % Margin | 7.4% | 6.7% | 7.1% | 6.1% |
| Other Income/Exp. Net | CN¥8,861 | CN¥24,601 | CN¥11,922 | -CN¥14,612 |
| Pre-Tax Income | CN¥672,899 | CN¥648,352 | CN¥538,381 | CN¥383,158 |
| Tax Expense | CN¥152,339 | CN¥124,293 | CN¥157,287 | CN¥162,210 |
| Net Income | CN¥402,313 | CN¥359,127 | CN¥146,760 | CN¥41,453 |
| % Margin | 4.5% | 3.8% | 2% | 0.6% |
| EPS | 0.204 | 0.182 | 0.075 | 0.021 |
| % Growth | 12% | 144.8% | 254.8% | – |
| EPS Diluted | 0.204 | 0.182 | 0.075 | 0.021 |
| Weighted Avg Shares Out | 1,969,228 | 1,969,976 | 1,969,378 | 1,969,378 |
| Weighted Avg Shares Out Dil | 1,975,028 | 1,969,976 | 1,969,378 | 1,969,378 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥51,137 | CN¥31,230 | CN¥215,135 | CN¥33,768 |
| Interest Expense | CN¥133,646 | CN¥188,096 | CN¥176,822 | CN¥186,923 |
| Depreciation & Amortization | CN¥241,124 | CN¥227,015 | CN¥242,495 | CN¥284,126 |
| EBITDA | CN¥618,622 | CN¥935,174 | CN¥753,951 | CN¥481,744 |
| % Margin | 6.9% | 10% | 10.2% | 7.4% |