Shanxi Blue Flame Holding Company Limited
000968.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥498 | CN¥547 | CN¥565 | CN¥470 |
| % Growth | -8.9% | -3.2% | 20.1% | – |
| Cost of Goods Sold | CN¥345 | CN¥384 | CN¥378 | CN¥274 |
| Gross Profit | CN¥153 | CN¥163 | CN¥187 | CN¥196 |
| % Margin | 30.7% | 29.8% | 33.1% | 41.7% |
| R&D Expenses | CN¥29 | CN¥20 | CN¥23 | CN¥11 |
| G&A Expenses | CN¥0 | -CN¥32 | CN¥43 | -CN¥107 |
| SG&A Expenses | CN¥49 | -CN¥33 | CN¥44 | -CN¥111 |
| Sales & Mktg Exp. | CN¥0 | -CN¥1 | CN¥1 | -CN¥3 |
| Other Operating Expenses | CN¥15 | CN¥120 | -CN¥101 | CN¥176 |
| Operating Expenses | CN¥92 | CN¥108 | -CN¥34 | CN¥76 |
| Operating Income | CN¥60 | CN¥55 | CN¥221 | CN¥120 |
| % Margin | 12.1% | 10.1% | 39.1% | 25.5% |
| Other Income/Exp. Net | -CN¥18 | CN¥0 | -CN¥0 | CN¥0 |
| Pre-Tax Income | CN¥42 | CN¥56 | CN¥220 | CN¥120 |
| Tax Expense | CN¥11 | CN¥10 | CN¥39 | -CN¥17 |
| Net Income | CN¥34 | CN¥49 | CN¥185 | CN¥133 |
| % Margin | 6.9% | 9% | 32.7% | 28.2% |
| EPS | 0.035 | 0.051 | 0.19 | 0.137 |
| % Growth | -30.3% | -73.3% | 38.7% | – |
| EPS Diluted | 0.035 | 0.051 | 0.19 | 0.137 |
| Weighted Avg Shares Out | 968 | 968 | 972 | 969 |
| Weighted Avg Shares Out Dil | 968 | 968 | 972 | 969 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥2 | CN¥1 | CN¥2 |
| Interest Expense | CN¥23 | CN¥28 | CN¥28 | CN¥35 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| EBITDA | CN¥65 | CN¥83 | CN¥248 | CN¥155 |
| % Margin | 13.1% | 15.3% | 44% | 32.9% |