Shaanxi Energy Investment
001286.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥23,156 | CN¥19,453 | CN¥20,285 | CN¥15,477 |
| % Growth | 19% | -4.1% | 31.1% | – |
| Cost of Goods Sold | CN¥15,064 | CN¥11,663 | CN¥12,376 | CN¥10,561 |
| Gross Profit | CN¥8,093 | CN¥7,790 | CN¥7,909 | CN¥4,916 |
| % Margin | 34.9% | 40% | 39% | 31.8% |
| R&D Expenses | CN¥23 | CN¥10 | CN¥9 | CN¥4 |
| G&A Expenses | CN¥1,100 | CN¥1,126 | CN¥1,022 | CN¥936 |
| SG&A Expenses | CN¥1,176 | CN¥1,199 | CN¥1,088 | CN¥991 |
| Sales & Mktg Exp. | CN¥76 | CN¥73 | CN¥66 | CN¥55 |
| Other Operating Expenses | CN¥1,535 | CN¥1,677 | CN¥2,070 | CN¥2,221 |
| Operating Expenses | CN¥2,734 | CN¥2,886 | CN¥3,166 | CN¥3,217 |
| Operating Income | CN¥5,359 | CN¥4,904 | CN¥4,742 | CN¥1,699 |
| % Margin | 23.1% | 25.2% | 23.4% | 11% |
| Other Income/Exp. Net | CN¥21 | -CN¥12 | -CN¥17 | -CN¥23 |
| Pre-Tax Income | CN¥5,380 | CN¥4,892 | CN¥4,726 | CN¥1,676 |
| Tax Expense | CN¥718 | CN¥833 | CN¥658 | CN¥271 |
| Net Income | CN¥3,009 | CN¥2,556 | CN¥2,474 | CN¥404 |
| % Margin | 13% | 13.1% | 12.2% | 2.6% |
| EPS | 0.8 | 0.73 | 0.82 | 0.13 |
| % Growth | 9.6% | -11% | 530.8% | – |
| EPS Diluted | 0.8 | 0.73 | 0.82 | 0.13 |
| Weighted Avg Shares Out | 3,761 | 3,501 | 3,017 | 3,107 |
| Weighted Avg Shares Out Dil | 3,761 | 3,501 | 3,017 | 3,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥49 | CN¥87 | CN¥27 | CN¥26 |
| Interest Expense | CN¥816 | CN¥946 | CN¥1,218 | CN¥1,176 |
| Depreciation & Amortization | CN¥2,705 | CN¥2,160 | CN¥1,871 | CN¥1,776 |
| EBITDA | CN¥8,567 | CN¥7,858 | CN¥7,800 | CN¥4,923 |
| % Margin | 37% | 40.4% | 38.5% | 31.8% |