Shanxi Blue Flame Holding Company Limited

Name: Shanxi Blue Flame Holding Company Limited Financial Statements
Creator: AlphaPilot

000968.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥2,266	CN¥2,381	CN¥2,502	CN¥1,978
% Growth	-4.9%	-4.8%	26.5%	–
Cost of Goods Sold	CN¥1,466	CN¥1,551	CN¥1,553	CN¥1,276
Gross Profit	CN¥800	CN¥830	CN¥949	CN¥702
% Margin	35.3%	34.9%	37.9%	35.5%
R&D Expenses	CN¥90	CN¥93	CN¥87	CN¥83
G&A Expenses	CN¥37	CN¥39	CN¥167	CN¥37
SG&A Expenses	CN¥37	CN¥39	CN¥171	CN¥40
Sales & Mktg Exp.	CN¥0	CN¥0	CN¥4	CN¥4
Other Operating Expenses	CN¥191	CN¥69	-CN¥86	CN¥69
Operating Expenses	CN¥318	CN¥201	CN¥173	CN¥192
Operating Income	CN¥481	CN¥629	CN¥692	CN¥401
% Margin	21.2%	26.4%	27.7%	20.3%
Other Income/Exp. Net	-CN¥5	CN¥0	-CN¥3	-CN¥1
Pre-Tax Income	CN¥476	CN¥630	CN¥689	CN¥400
Tax Expense	CN¥42	CN¥98	CN¥140	CN¥112
Net Income	CN¥434	CN¥540	CN¥563	CN¥305
% Margin	19.2%	22.7%	22.5%	15.4%
EPS	0.45	0.56	0.58	0.32
% Growth	-19.6%	-3.4%	81.2%	–
EPS Diluted	0.45	0.56	0.58	0.32
Weighted Avg Shares Out	965	965	968	968
Weighted Avg Shares Out Dil	965	965	968	968
Supplemental Information	–	–	–	–
Interest Income	CN¥14	CN¥31	CN¥24	CN¥24
Interest Expense	CN¥130	CN¥154	CN¥116	CN¥116
Depreciation & Amortization	CN¥592	CN¥525	CN¥528	CN¥445
EBITDA	CN¥1,197	CN¥1,308	CN¥1,331	CN¥959
% Margin	52.8%	54.9%	53.2%	48.5%