Xinxing Ductile Iron Pipes Co., Ltd.
000778.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥36,194,132 | CN¥43,253,478 | CN¥47,760,058 | CN¥53,301,106 |
| % Growth | -16.3% | -9.4% | -10.4% | – |
| Cost of Goods Sold | CN¥34,537,665 | CN¥40,694,035 | CN¥44,460,231 | CN¥48,021,015 |
| Gross Profit | CN¥1,656,467 | CN¥2,559,442 | CN¥3,299,828 | CN¥5,280,091 |
| % Margin | 4.6% | 5.9% | 6.9% | 9.9% |
| R&D Expenses | CN¥364,956 | CN¥377,204 | CN¥497,213 | CN¥528,637 |
| G&A Expenses | CN¥661,466 | CN¥643,693 | CN¥683,350 | CN¥711,830 |
| SG&A Expenses | CN¥1,036,908 | CN¥1,052,926 | CN¥1,080,582 | CN¥1,149,010 |
| Sales & Mktg Exp. | CN¥375,441 | CN¥409,233 | CN¥397,233 | CN¥437,181 |
| Other Operating Expenses | -CN¥17,373 | -CN¥503,399 | -CN¥467,195 | CN¥614,020 |
| Operating Expenses | CN¥1,384,490 | CN¥926,730 | CN¥1,110,601 | CN¥2,291,667 |
| Operating Income | CN¥271,977 | CN¥1,632,712 | CN¥2,189,227 | CN¥2,988,423 |
| % Margin | 0.8% | 3.8% | 4.6% | 5.6% |
| Other Income/Exp. Net | -CN¥160,749 | -CN¥25,579 | CN¥87,133 | -CN¥44,533 |
| Pre-Tax Income | CN¥111,228 | CN¥1,607,133 | CN¥2,276,359 | CN¥2,943,890 |
| Tax Expense | CN¥140,010 | CN¥194,655 | CN¥358,072 | CN¥763,871 |
| Net Income | CN¥167,442 | CN¥1,350,825 | CN¥1,675,927 | CN¥2,006,700 |
| % Margin | 0.5% | 3.1% | 3.5% | 3.8% |
| EPS | 0.042 | 0.34 | 0.423 | 0.51 |
| % Growth | -87.6% | -19.6% | -17.1% | – |
| EPS Diluted | 0.042 | 0.34 | 0.423 | 0.51 |
| Weighted Avg Shares Out | 3,986,715 | 3,963,182 | 3,963,182 | 3,951,996 |
| Weighted Avg Shares Out Dil | 3,986,715 | 3,963,182 | 3,963,182 | 3,951,996 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥140,133 | CN¥220,933 | CN¥143,246 | CN¥149,258 |
| Interest Expense | CN¥423,213 | CN¥502,833 | CN¥492,413 | CN¥509,390 |
| Depreciation & Amortization | CN¥1,721,884 | CN¥1,637,342 | CN¥1,590,331 | CN¥1,181,452 |
| EBITDA | CN¥1,756,601 | CN¥2,449,116 | CN¥3,040,141 | CN¥4,142,303 |
| % Margin | 4.9% | 5.7% | 6.4% | 7.8% |