Jiangsu Shagang Co., Ltd.
002075.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥14,416,261 | CN¥15,616,806 | CN¥18,173,238 | CN¥18,487,246 |
| % Growth | -7.7% | -14.1% | -1.7% | – |
| Cost of Goods Sold | CN¥13,756,255 | CN¥14,635,374 | CN¥16,630,107 | CN¥15,193,785 |
| Gross Profit | CN¥660,006 | CN¥981,432 | CN¥1,543,131 | CN¥3,293,461 |
| % Margin | 4.6% | 6.3% | 8.5% | 17.8% |
| R&D Expenses | CN¥533,446 | CN¥528,373 | CN¥562,125 | CN¥545,944 |
| G&A Expenses | CN¥237,288 | CN¥243,418 | CN¥243,302 | CN¥276,450 |
| SG&A Expenses | CN¥267,199 | CN¥269,822 | CN¥266,012 | CN¥298,573 |
| Sales & Mktg Exp. | CN¥29,911 | CN¥26,404 | CN¥22,709 | CN¥22,123 |
| Other Operating Expenses | -CN¥369,309 | -CN¥188,761 | -CN¥125,757 | -CN¥189,364 |
| Operating Expenses | CN¥431,336 | CN¥609,434 | CN¥702,380 | CN¥655,152 |
| Operating Income | CN¥228,670 | CN¥371,997 | CN¥840,751 | CN¥2,638,309 |
| % Margin | 1.6% | 2.4% | 4.6% | 14.3% |
| Other Income/Exp. Net | CN¥6,993 | CN¥3,692 | CN¥35,628 | CN¥6,337 |
| Pre-Tax Income | CN¥235,663 | CN¥375,689 | CN¥876,379 | CN¥2,644,646 |
| Tax Expense | CN¥53,883 | CN¥57,203 | CN¥74,526 | CN¥533,081 |
| Net Income | CN¥162,583 | CN¥225,025 | CN¥453,104 | CN¥1,112,313 |
| % Margin | 1.1% | 1.4% | 2.5% | 6% |
| EPS | 0.07 | 0.103 | 0.207 | 0.507 |
| % Growth | -31.8% | -50.3% | -59.3% | – |
| EPS Diluted | 0.07 | 0.1 | 0.207 | 0.507 |
| Weighted Avg Shares Out | 2,322,613 | 2,148,894 | 2,193,825 | 2,193,825 |
| Weighted Avg Shares Out Dil | 2,322,613 | 2,148,894 | 2,193,825 | 2,193,825 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥197,348 | CN¥80,966 | CN¥209,400 | CN¥220,814 |
| Interest Expense | CN¥121,160 | CN¥99,280 | CN¥50,201 | CN¥42,821 |
| Depreciation & Amortization | CN¥680,622 | CN¥571,902 | CN¥478,563 | CN¥452,247 |
| EBITDA | CN¥589,381 | CN¥732,816 | CN¥1,130,265 | CN¥2,829,285 |
| % Margin | 4.1% | 4.7% | 6.2% | 15.3% |