Shanxi Blue Flame Holding Company Limited
000968.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥498,127 | CN¥546,512 | CN¥564,728 | CN¥470,153 |
| % Growth | -8.9% | -3.2% | 20.1% | – |
| Cost of Goods Sold | CN¥345,411 | CN¥383,516 | CN¥377,628 | CN¥274,167 |
| Gross Profit | CN¥152,716 | CN¥162,996 | CN¥187,099 | CN¥195,987 |
| % Margin | 30.7% | 29.8% | 33.1% | 41.7% |
| R&D Expenses | CN¥28,573 | CN¥20,411 | CN¥23,276 | CN¥10,985 |
| G&A Expenses | CN¥0 | -CN¥31,659 | CN¥43,002 | -CN¥107,408 |
| SG&A Expenses | CN¥49,199 | -CN¥33,025 | CN¥44,368 | -CN¥110,656 |
| Sales & Mktg Exp. | CN¥0 | -CN¥1,366 | CN¥1,366 | -CN¥3,247 |
| Other Operating Expenses | CN¥14,635 | CN¥120,203 | -CN¥101,185 | CN¥175,995 |
| Operating Expenses | CN¥92,407 | CN¥107,589 | -CN¥33,540 | CN¥76,324 |
| Operating Income | CN¥60,309 | CN¥55,407 | CN¥220,639 | CN¥119,662 |
| % Margin | 12.1% | 10.1% | 39.1% | 25.5% |
| Other Income/Exp. Net | -CN¥18,139 | CN¥237 | -CN¥164 | CN¥48 |
| Pre-Tax Income | CN¥42,170 | CN¥55,643 | CN¥220,476 | CN¥119,710 |
| Tax Expense | CN¥11,020 | CN¥9,790 | CN¥39,071 | -CN¥17,095 |
| Net Income | CN¥34,233 | CN¥49,157 | CN¥184,621 | CN¥132,749 |
| % 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 | 967,503 | 967,503 | 971,691 | 968,545 |
| Weighted Avg Shares Out Dil | 967,503 | 967,503 | 971,691 | 968,545 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥969 | CN¥1,975 | CN¥1,272 | CN¥2,269 |
| Interest Expense | CN¥23,153 | CN¥27,772 | CN¥27,876 | CN¥34,984 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| EBITDA | CN¥65,323 | CN¥83,416 | CN¥248,352 | CN¥154,694 |
| % Margin | 13.1% | 15.3% | 44% | 32.9% |