Baowu Magnesium Technology Co., Ltd.
002182.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,982,563 | CN¥7,651,809 | CN¥9,104,610 | CN¥8,116,564 |
| % Growth | 17.4% | -16% | 12.2% | – |
| Cost of Goods Sold | CN¥7,986,498 | CN¥6,628,969 | CN¥7,660,115 | CN¥6,979,449 |
| Gross Profit | CN¥996,065 | CN¥1,022,840 | CN¥1,444,495 | CN¥1,137,114 |
| % Margin | 11.1% | 13.4% | 15.9% | 14% |
| R&D Expenses | CN¥455,235 | CN¥352,379 | CN¥396,577 | CN¥309,186 |
| G&A Expenses | CN¥210,636 | CN¥169,435 | CN¥140,189 | CN¥102,905 |
| SG&A Expenses | CN¥238,318 | CN¥189,478 | CN¥164,122 | CN¥132,826 |
| Sales & Mktg Exp. | CN¥27,682 | CN¥20,043 | CN¥23,933 | CN¥29,921 |
| Other Operating Expenses | CN¥122,813 | CN¥113,232 | CN¥98,842 | CN¥108,055 |
| Operating Expenses | CN¥816,365 | CN¥655,088 | CN¥659,541 | CN¥550,068 |
| Operating Income | CN¥179,699 | CN¥367,752 | CN¥784,953 | CN¥587,046 |
| % Margin | 2% | 4.8% | 8.6% | 7.2% |
| Other Income/Exp. Net | CN¥7,511 | CN¥8,304 | -CN¥3,130 | -CN¥5,828 |
| Pre-Tax Income | CN¥187,210 | CN¥376,055 | CN¥781,823 | CN¥581,218 |
| Tax Expense | CN¥29,265 | CN¥19,328 | CN¥98,696 | CN¥63,810 |
| Net Income | CN¥159,629 | CN¥306,447 | CN¥610,737 | CN¥492,873 |
| % Margin | 1.8% | 4% | 6.7% | 6.1% |
| EPS | 0.161 | 0.33 | 0.95 | 0.76 |
| % Growth | -51.2% | -65.3% | 25% | – |
| EPS Diluted | 0.161 | 0.33 | 0.95 | 0.76 |
| Weighted Avg Shares Out | 991,484 | 933,883 | 646,423 | 646,423 |
| Weighted Avg Shares Out Dil | 991,484 | 933,883 | 646,423 | 646,423 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,531 | CN¥3,106 | CN¥1,317 | CN¥1,228 |
| Interest Expense | CN¥117,627 | CN¥111,037 | CN¥106,628 | CN¥85,436 |
| Depreciation & Amortization | CN¥405,182 | CN¥297,922 | CN¥253,843 | CN¥194,688 |
| EBITDA | CN¥673,860 | CN¥782,123 | CN¥1,098,947 | CN¥815,509 |
| % Margin | 7.5% | 10.2% | 12.1% | 10% |