Zhe Jiang Hai Liang Co., Ltd
002203.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥87,387 | CN¥75,589 | CN¥73,865 | CN¥63,310 |
| % Growth | 15.6% | 2.3% | 16.7% | – |
| Cost of Goods Sold | CN¥84,593 | CN¥72,634 | CN¥70,918 | CN¥60,704 |
| Gross Profit | CN¥2,794 | CN¥2,954 | CN¥2,947 | CN¥2,606 |
| % Margin | 3.2% | 3.9% | 4% | 4.1% |
| R&D Expenses | CN¥140 | CN¥184 | CN¥758 | CN¥723 |
| G&A Expenses | CN¥1,029 | CN¥780 | CN¥849 | CN¥735 |
| SG&A Expenses | CN¥1,270 | CN¥990 | CN¥1,046 | CN¥858 |
| Sales & Mktg Exp. | CN¥241 | CN¥210 | CN¥197 | CN¥122 |
| Other Operating Expenses | CN¥775 | CN¥405 | -CN¥361 | -CN¥407 |
| Operating Expenses | CN¥2,185 | CN¥1,579 | CN¥1,444 | CN¥1,173 |
| Operating Income | CN¥609 | CN¥1,376 | CN¥1,504 | CN¥1,433 |
| % Margin | 0.7% | 1.8% | 2% | 2.3% |
| Other Income/Exp. Net | CN¥49 | -CN¥1 | CN¥1 | CN¥10 |
| Pre-Tax Income | CN¥658 | CN¥1,374 | CN¥1,505 | CN¥1,443 |
| Tax Expense | CN¥47 | CN¥212 | CN¥280 | CN¥311 |
| Net Income | CN¥703 | CN¥1,118 | CN¥1,208 | CN¥1,107 |
| % Margin | 0.8% | 1.5% | 1.6% | 1.7% |
| EPS | 0.35 | 0.56 | 0.61 | 0.565 |
| % Growth | -37.5% | -8.2% | 8% | – |
| EPS Diluted | 0.35 | 0.51 | 0.6 | 0.52 |
| Weighted Avg Shares Out | 2,009 | 1,997 | 1,983 | 1,961 |
| Weighted Avg Shares Out Dil | 2,009 | 2,192 | 2,014 | 2,139 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥134 | CN¥198 | CN¥80 | CN¥42 |
| Interest Expense | CN¥716 | CN¥570 | CN¥408 | CN¥289 |
| Depreciation & Amortization | CN¥800 | CN¥526 | CN¥401 | CN¥362 |
| EBITDA | CN¥2,053 | CN¥2,177 | CN¥2,002 | CN¥1,674 |
| % Margin | 2.3% | 2.9% | 2.7% | 2.6% |