Shanxi Blue Flame Holding Company Limited
000968.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,265,913 | CN¥2,381,454 | CN¥2,501,774 | CN¥1,977,632 |
| % Growth | -4.9% | -4.8% | 26.5% | – |
| Cost of Goods Sold | CN¥1,466,404 | CN¥1,551,464 | CN¥1,552,811 | CN¥1,275,818 |
| Gross Profit | CN¥799,509 | CN¥829,990 | CN¥948,963 | CN¥701,814 |
| % Margin | 35.3% | 34.9% | 37.9% | 35.5% |
| R&D Expenses | CN¥90,396 | CN¥93,363 | CN¥87,336 | CN¥82,599 |
| G&A Expenses | CN¥37,129 | CN¥38,836 | CN¥167,429 | CN¥36,572 |
| SG&A Expenses | CN¥37,185 | CN¥38,996 | CN¥171,286 | CN¥40,478 |
| Sales & Mktg Exp. | CN¥55 | CN¥160 | CN¥3,856 | CN¥3,907 |
| Other Operating Expenses | CN¥190,834 | CN¥68,529 | -CN¥86,036 | CN¥69,160 |
| Operating Expenses | CN¥318,415 | CN¥200,888 | CN¥172,585 | CN¥192,237 |
| Operating Income | CN¥481,094 | CN¥629,102 | CN¥692,407 | CN¥400,891 |
| % Margin | 21.2% | 26.4% | 27.7% | 20.3% |
| Other Income/Exp. Net | -CN¥5,386 | CN¥424 | -CN¥3,129 | -CN¥1,276 |
| Pre-Tax Income | CN¥475,708 | CN¥629,526 | CN¥689,278 | CN¥399,615 |
| Tax Expense | CN¥41,533 | CN¥97,539 | CN¥140,135 | CN¥111,556 |
| Net Income | CN¥434,429 | CN¥540,210 | CN¥563,222 | CN¥305,142 |
| % 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 | 965,399 | 964,660 | 967,503 | 967,503 |
| Weighted Avg Shares Out Dil | 965,399 | 964,660 | 967,503 | 967,503 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14,004 | CN¥30,877 | CN¥23,541 | CN¥24,118 |
| Interest Expense | CN¥129,585 | CN¥154,406 | CN¥115,728 | CN¥115,520 |
| Depreciation & Amortization | CN¥592,303 | CN¥525,048 | CN¥527,549 | CN¥444,684 |
| EBITDA | CN¥1,196,692 | CN¥1,308,228 | CN¥1,331,243 | CN¥958,527 |
| % Margin | 52.8% | 54.9% | 53.2% | 48.5% |