Xinxiang Chemical Fiber Co., Ltd.
000949.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,366 | CN¥7,379 | CN¥7,274 | CN¥8,828 |
| % Growth | -0.2% | 1.4% | -17.6% | – |
| Cost of Goods Sold | CN¥6,602 | CN¥6,843 | CN¥7,120 | CN¥6,014 |
| Gross Profit | CN¥764 | CN¥535 | CN¥155 | CN¥2,814 |
| % Margin | 10.4% | 7.3% | 2.1% | 31.9% |
| R&D Expenses | CN¥119 | CN¥104 | CN¥190 | CN¥128 |
| G&A Expenses | CN¥207 | CN¥186 | CN¥452 | CN¥342 |
| SG&A Expenses | CN¥241 | CN¥220 | CN¥485 | CN¥379 |
| Sales & Mktg Exp. | CN¥33 | CN¥34 | CN¥33 | CN¥37 |
| Other Operating Expenses | CN¥141 | CN¥195 | CN¥100 | CN¥409 |
| Operating Expenses | CN¥500 | CN¥519 | CN¥775 | CN¥917 |
| Operating Income | CN¥264 | CN¥16 | -CN¥621 | CN¥1,898 |
| % Margin | 3.6% | 0.2% | -8.5% | 21.5% |
| Other Income/Exp. Net | -CN¥6 | -CN¥1 | CN¥1 | -CN¥82 |
| Pre-Tax Income | CN¥258 | CN¥16 | -CN¥620 | CN¥1,816 |
| Tax Expense | CN¥14 | CN¥58 | -CN¥185 | CN¥432 |
| Net Income | CN¥246 | -CN¥42 | -CN¥435 | CN¥1,384 |
| % Margin | 3.3% | -0.6% | -6% | 15.7% |
| EPS | 0.16 | -0.03 | -0.304 | 1.02 |
| % Growth | 640.5% | 90.3% | -129.8% | – |
| EPS Diluted | 0.16 | -0.03 | -0.304 | 1.02 |
| Weighted Avg Shares Out | 1,560 | 1,424 | 1,429 | 1,362 |
| Weighted Avg Shares Out Dil | 1,560 | 1,424 | 1,429 | 1,362 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14 | CN¥15 | CN¥20 | CN¥8 |
| Interest Expense | CN¥156 | CN¥145 | CN¥153 | CN¥166 |
| Depreciation & Amortization | CN¥863 | CN¥762 | CN¥739 | CN¥586 |
| EBITDA | CN¥1,221 | CN¥889 | CN¥158 | CN¥2,771 |
| % Margin | 16.6% | 12.1% | 2.2% | 31.4% |