Xinjiang Zhundong Petroleum Technology Co., Ltd.
002207.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥91,756 | CN¥91,455 | CN¥30,179 | CN¥113,470 |
| % Growth | 0.3% | 203% | -73.4% | – |
| Cost of Goods Sold | CN¥93,931 | CN¥83,919 | CN¥44,099 | CN¥104,379 |
| Gross Profit | -CN¥2,175 | CN¥7,536 | -CN¥13,921 | CN¥9,091 |
| % Margin | -2.4% | 8.2% | -46.1% | 8% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥0 | -CN¥907 | CN¥3,874 | CN¥7,372 |
| SG&A Expenses | CN¥9,309 | -CN¥907 | CN¥3,874 | CN¥7,372 |
| Sales & Mktg Exp. | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Other Operating Expenses | CN¥970 | CN¥12,112 | -CN¥2,429 | CN¥1,885 |
| Operating Expenses | CN¥10,279 | CN¥11,205 | CN¥1,445 | CN¥9,257 |
| Operating Income | -CN¥12,454 | -CN¥3,669 | -CN¥15,366 | -CN¥167 |
| % Margin | -13.6% | -4% | -50.9% | -0.1% |
| Other Income/Exp. Net | -CN¥606 | CN¥59 | -CN¥33 | -CN¥309 |
| Pre-Tax Income | -CN¥13,060 | -CN¥3,610 | -CN¥15,399 | -CN¥475 |
| Tax Expense | -CN¥84 | -CN¥204 | CN¥144 | CN¥93 |
| Net Income | -CN¥12,940 | -CN¥3,377 | -CN¥15,551 | -CN¥609 |
| % Margin | -14.1% | -3.7% | -51.5% | -0.5% |
| EPS | -0.049 | -0.013 | -0.06 | -0.002 |
| % Growth | -280% | 78.3% | -2,900% | – |
| EPS Diluted | -0.049 | -0.013 | -0.06 | -0.002 |
| Weighted Avg Shares Out | 262,055 | 259,184 | 259,184 | 258,054 |
| Weighted Avg Shares Out Dil | 262,055 | 259,184 | 259,184 | 258,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥11 | CN¥22 | CN¥16 |
| Interest Expense | CN¥1,309 | CN¥1,471 | CN¥1,593 | CN¥1,405 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| EBITDA | -CN¥11,751 | -CN¥2,139 | -CN¥13,806 | CN¥929 |
| % Margin | -12.8% | -2.3% | -45.7% | 0.8% |