Shaanxi Energy Investment
001286.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥23,156,362 | CN¥19,452,827 | CN¥20,285,171 | CN¥15,476,771 |
| % Growth | 19% | -4.1% | 31.1% | – |
| Cost of Goods Sold | CN¥15,063,774 | CN¥11,663,147 | CN¥12,376,314 | CN¥10,560,837 |
| Gross Profit | CN¥8,092,588 | CN¥7,789,679 | CN¥7,908,857 | CN¥4,915,935 |
| % Margin | 34.9% | 40% | 39% | 31.8% |
| R&D Expenses | CN¥23,061 | CN¥9,628 | CN¥9,234 | CN¥4,413 |
| G&A Expenses | CN¥1,099,694 | CN¥1,125,862 | CN¥1,021,738 | CN¥936,233 |
| SG&A Expenses | CN¥1,175,511 | CN¥1,198,601 | CN¥1,087,502 | CN¥991,303 |
| Sales & Mktg Exp. | CN¥75,817 | CN¥72,739 | CN¥65,763 | CN¥55,069 |
| Other Operating Expenses | CN¥1,535,376 | CN¥1,677,316 | CN¥2,069,763 | CN¥2,221,377 |
| Operating Expenses | CN¥2,733,948 | CN¥2,885,545 | CN¥3,166,499 | CN¥3,217,092 |
| Operating Income | CN¥5,358,639 | CN¥4,904,134 | CN¥4,742,358 | CN¥1,698,843 |
| % Margin | 23.1% | 25.2% | 23.4% | 11% |
| Other Income/Exp. Net | CN¥21,231 | -CN¥12,087 | -CN¥16,695 | -CN¥22,991 |
| Pre-Tax Income | CN¥5,379,871 | CN¥4,892,047 | CN¥4,725,664 | CN¥1,675,852 |
| Tax Expense | CN¥717,561 | CN¥833,390 | CN¥658,491 | CN¥270,733 |
| Net Income | CN¥3,008,698 | CN¥2,555,693 | CN¥2,474,129 | CN¥403,876 |
| % 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 | 3,760,873 | 3,500,950 | 3,017,230 | 3,106,736 |
| Weighted Avg Shares Out Dil | 3,760,873 | 3,500,950 | 3,017,230 | 3,106,736 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥49,076 | CN¥86,873 | CN¥27,342 | CN¥25,619 |
| Interest Expense | CN¥816,141 | CN¥946,444 | CN¥1,217,904 | CN¥1,175,829 |
| Depreciation & Amortization | CN¥2,705,140 | CN¥2,159,950 | CN¥1,870,573 | CN¥1,776,014 |
| EBITDA | CN¥8,566,925 | CN¥7,858,246 | CN¥7,800,395 | CN¥4,922,948 |
| % Margin | 37% | 40.4% | 38.5% | 31.8% |