Xinjiang Zhundong Petroleum Technology Co., Ltd.
002207.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥341,623 | CN¥271,754 | CN¥196,720 | CN¥191,935 |
| % Growth | 25.7% | 38.1% | 2.5% | – |
| Cost of Goods Sold | CN¥330,969 | CN¥264,071 | CN¥221,965 | CN¥207,135 |
| Gross Profit | CN¥10,655 | CN¥7,683 | -CN¥25,245 | -CN¥15,201 |
| % Margin | 3.1% | 2.8% | -12.8% | -7.9% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥19,530 | CN¥16,980 | CN¥3,054 | CN¥7,572 |
| SG&A Expenses | CN¥19,530 | CN¥16,980 | CN¥3,054 | CN¥7,572 |
| Sales & Mktg Exp. | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Other Operating Expenses | CN¥7,421 | CN¥8,490 | CN¥13,898 | CN¥17,304 |
| Operating Expenses | CN¥26,950 | CN¥25,470 | CN¥16,952 | CN¥24,876 |
| Operating Income | -CN¥16,296 | -CN¥17,787 | -CN¥7,377 | CN¥1,413 |
| % Margin | -4.8% | -6.5% | -3.8% | 0.7% |
| Other Income/Exp. Net | CN¥176 | -CN¥652 | -CN¥300 | CN¥47,912 |
| Pre-Tax Income | -CN¥16,120 | -CN¥18,439 | -CN¥10,067 | CN¥8,417 |
| Tax Expense | -CN¥337 | CN¥288 | -CN¥246 | CN¥559 |
| Net Income | -CN¥15,735 | -CN¥18,579 | -CN¥9,821 | CN¥7,667 |
| % Margin | -4.6% | -6.8% | -5% | 4% |
| EPS | -0.06 | -0.07 | -0.038 | 0.029 |
| % Growth | 14.3% | -86.7% | -228% | – |
| EPS Diluted | -0.06 | -0.07 | -0.038 | 0.029 |
| Weighted Avg Shares Out | 262,055 | 265,415 | 262,055 | 262,055 |
| Weighted Avg Shares Out Dil | 262,055 | 265,415 | 262,055 | 262,055 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥61 | CN¥124 | CN¥36 | CN¥98 |
| Interest Expense | CN¥6,579 | CN¥6,018 | CN¥3,720 | CN¥2,499 |
| Depreciation & Amortization | CN¥17,980 | CN¥17,580 | CN¥20,590 | CN¥24,266 |
| EBITDA | CN¥7,592 | CN¥4,769 | CN¥14,252 | CN¥35,182 |
| % Margin | 2.2% | 1.8% | 7.2% | 18.3% |