Sichuan Shengda Forestry Industry Co., Ltd
002259.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥247,917 | CN¥237,572 | CN¥229,733 | CN¥223,055 |
| % Growth | 4.4% | 3.4% | 3% | – |
| Cost of Goods Sold | CN¥220,129 | CN¥213,259 | CN¥197,300 | CN¥192,276 |
| Gross Profit | CN¥27,789 | CN¥24,313 | CN¥32,433 | CN¥30,779 |
| % Margin | 11.2% | 10.2% | 14.1% | 13.8% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥0 | -CN¥1,453 | CN¥6,597 | -CN¥12,015 |
| SG&A Expenses | CN¥10,557 | -CN¥1,789 | CN¥7,129 | -CN¥13,058 |
| Sales & Mktg Exp. | CN¥0 | -CN¥337 | CN¥531 | -CN¥1,043 |
| Other Operating Expenses | CN¥0 | CN¥14,605 | CN¥4,583 | CN¥23,978 |
| Operating Expenses | CN¥10,557 | CN¥12,815 | CN¥11,712 | CN¥10,920 |
| Operating Income | CN¥17,232 | CN¥11,498 | CN¥20,721 | CN¥19,859 |
| % Margin | 7% | 4.8% | 9% | 8.9% |
| Other Income/Exp. Net | -CN¥8,128 | -CN¥5,751 | -CN¥5,691 | CN¥14,556 |
| Pre-Tax Income | CN¥9,103 | CN¥5,747 | CN¥15,030 | CN¥34,416 |
| Tax Expense | CN¥4,085 | CN¥3,584 | CN¥4,226 | CN¥2,449 |
| Net Income | CN¥5,524 | CN¥2,699 | CN¥11,368 | CN¥32,312 |
| % Margin | 2.2% | 1.1% | 4.9% | 14.5% |
| EPS | 0.007 | 0.004 | 0.015 | 0.043 |
| % Growth | 102.8% | -76.2% | -64.9% | – |
| EPS Diluted | 0.007 | 0.004 | 0.015 | 0.043 |
| Weighted Avg Shares Out | 752,328 | 752,829 | 752,829 | 753,731 |
| Weighted Avg Shares Out Dil | 752,328 | 752,829 | 752,829 | 753,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,100 | CN¥1,570 | CN¥123 | CN¥2,608 |
| Interest Expense | CN¥3,417 | CN¥3,346 | CN¥3,406 | CN¥3,275 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥14,130 |
| EBITDA | CN¥12,520 | CN¥9,093 | CN¥18,436 | CN¥37,690 |
| % Margin | 5.1% | 3.8% | 8% | 16.9% |