Anhui Truchum Advanced Materials and Technology Co., Ltd.
002171.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥15,388 | CN¥15,658 | CN¥13,146 | CN¥14,744 |
| % Growth | -1.7% | 19.1% | -10.8% | – |
| Cost of Goods Sold | CN¥14,952 | CN¥15,181 | CN¥12,698 | CN¥14,115 |
| Gross Profit | CN¥436 | CN¥477 | CN¥447 | CN¥629 |
| % Margin | 2.8% | 3% | 3.4% | 4.3% |
| R&D Expenses | CN¥264 | CN¥250 | CN¥230 | CN¥383 |
| G&A Expenses | CN¥0 | CN¥70 | CN¥100 | CN¥95 |
| SG&A Expenses | CN¥153 | CN¥100 | CN¥129 | CN¥123 |
| Sales & Mktg Exp. | CN¥0 | CN¥30 | CN¥29 | CN¥28 |
| Other Operating Expenses | CN¥56 | -CN¥53 | -CN¥72 | -CN¥147 |
| Operating Expenses | CN¥473 | CN¥297 | CN¥287 | CN¥359 |
| Operating Income | -CN¥37 | CN¥180 | CN¥161 | CN¥269 |
| % Margin | -0.2% | 1.2% | 1.2% | 1.8% |
| Other Income/Exp. Net | CN¥168 | CN¥10 | -CN¥1 | -CN¥4 |
| Pre-Tax Income | CN¥132 | CN¥190 | CN¥159 | CN¥266 |
| Tax Expense | CN¥19 | CN¥48 | CN¥19 | CN¥32 |
| Net Income | CN¥104 | CN¥119 | CN¥132 | CN¥214 |
| % Margin | 0.7% | 0.8% | 1% | 1.4% |
| EPS | 0.068 | 0.081 | 0.089 | 0.145 |
| % Growth | -16% | -9.5% | -38.3% | – |
| EPS Diluted | 0.068 | 0.077 | 0.086 | 0.145 |
| Weighted Avg Shares Out | 1,540 | 1,479 | 1,479 | 1,479 |
| Weighted Avg Shares Out Dil | 1,540 | 1,539 | 1,539 | 1,479 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥19 | CN¥17 | CN¥14 | CN¥21 |
| Interest Expense | CN¥39 | CN¥41 | CN¥40 | CN¥64 |
| Depreciation & Amortization | CN¥0 | CN¥85 | CN¥77 | CN¥77 |
| EBITDA | CN¥171 | CN¥274 | CN¥321 | CN¥305 |
| % Margin | 1.1% | 1.7% | 2.4% | 2.1% |