Xinxing Ductile Iron Pipes Co., Ltd.
000778.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥9,455,071 | CN¥9,352,738 | CN¥8,375,153 | CN¥9,113,902 |
| % Growth | 1.1% | 11.7% | -8.1% | – |
| Cost of Goods Sold | CN¥8,709,169 | CN¥8,593,577 | CN¥7,738,063 | CN¥8,971,388 |
| Gross Profit | CN¥745,902 | CN¥759,161 | CN¥637,091 | CN¥142,515 |
| % Margin | 7.9% | 8.1% | 7.6% | 1.6% |
| R&D Expenses | CN¥83,824 | CN¥82,384 | CN¥96,400 | CN¥97,378 |
| G&A Expenses | CN¥0 | CN¥149,179 | CN¥164,779 | CN¥228,895 |
| SG&A Expenses | CN¥200,527 | CN¥232,120 | CN¥247,430 | CN¥345,628 |
| Sales & Mktg Exp. | CN¥0 | CN¥82,941 | CN¥82,651 | CN¥116,733 |
| Other Operating Expenses | CN¥69,801 | CN¥90,542 | CN¥112,008 | CN¥33,912 |
| Operating Expenses | CN¥354,151 | CN¥405,046 | CN¥455,838 | CN¥476,919 |
| Operating Income | CN¥391,751 | CN¥354,115 | CN¥181,253 | -CN¥334,404 |
| % Margin | 4.1% | 3.8% | 2.2% | -3.7% |
| Other Income/Exp. Net | -CN¥12,362 | -CN¥10,566 | CN¥1,315 | -CN¥94,416 |
| Pre-Tax Income | CN¥379,389 | CN¥343,549 | CN¥182,568 | -CN¥428,820 |
| Tax Expense | CN¥65,011 | CN¥57,937 | CN¥29,072 | CN¥25,135 |
| Net Income | CN¥295,543 | CN¥266,871 | CN¥137,022 | -CN¥316,029 |
| % Margin | 3.1% | 2.9% | 1.6% | -3.5% |
| EPS | 0.075 | 0.067 | 0.035 | -0.079 |
| % Growth | 10.8% | 95.1% | 143.5% | – |
| EPS Diluted | 0.075 | 0.067 | 0.035 | -0.079 |
| Weighted Avg Shares Out | 3,963,182 | 3,963,182 | 3,971,659 | 3,986,715 |
| Weighted Avg Shares Out Dil | 3,963,182 | 3,963,182 | 3,971,659 | 3,986,715 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥28,348 | CN¥21,602 | CN¥35,026 | CN¥31,205 |
| Interest Expense | CN¥86,198 | CN¥98,644 | CN¥87,137 | CN¥82,007 |
| Depreciation & Amortization | CN¥0 | CN¥399,774 | CN¥430,471 | CN¥430,471 |
| EBITDA | CN¥435,215 | CN¥777,539 | CN¥647,969 | CN¥23,776 |
| % Margin | 4.6% | 8.3% | 7.7% | 0.3% |