Sichuan Shengda Forestry Industry Co., Ltd
002259.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥732,550 | CN¥778,441 | CN¥1,847,926 | CN¥1,512,281 |
| % Growth | -5.9% | -57.9% | 22.2% | – |
| Cost of Goods Sold | CN¥601,360 | CN¥669,998 | CN¥1,707,030 | CN¥1,344,414 |
| Gross Profit | CN¥131,190 | CN¥108,443 | CN¥140,896 | CN¥163,811 |
| % Margin | 17.9% | 13.9% | 7.6% | 10.8% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥15,467 | CN¥21,162 | CN¥16,389 | CN¥18,828 |
| SG&A Expenses | CN¥16,263 | CN¥23,911 | CN¥20,077 | CN¥23,830 |
| Sales & Mktg Exp. | CN¥796 | CN¥2,749 | CN¥3,687 | CN¥5,003 |
| Other Operating Expenses | CN¥38,172 | CN¥38,095 | CN¥38,793 | CN¥62,977 |
| Operating Expenses | CN¥54,435 | CN¥62,006 | CN¥58,870 | CN¥86,807 |
| Operating Income | CN¥76,755 | CN¥46,437 | CN¥82,026 | CN¥77,004 |
| % Margin | 10.5% | 6% | 4.4% | 5.1% |
| Other Income/Exp. Net | -CN¥51,392 | -CN¥32,352 | -CN¥127,922 | -CN¥11,432 |
| Pre-Tax Income | CN¥25,362 | CN¥14,085 | -CN¥45,896 | CN¥65,572 |
| Tax Expense | CN¥14,832 | CN¥16,603 | CN¥19,476 | CN¥15,455 |
| Net Income | CN¥11,999 | -CN¥1,100 | -CN¥63,105 | CN¥50,200 |
| % Margin | 1.6% | -0.1% | -3.4% | 3.3% |
| EPS | 0.016 | -0.002 | -0.084 | 0.067 |
| % Growth | 1,160% | 98.2% | -225.8% | – |
| EPS Diluted | 0.016 | -0.002 | -0.084 | 0.067 |
| Weighted Avg Shares Out | 754,633 | 733,412 | 752,328 | 752,328 |
| Weighted Avg Shares Out Dil | 754,633 | 733,412 | 752,328 | 752,328 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,385 | CN¥3,135 | CN¥3,387 | CN¥1,894 |
| Interest Expense | CN¥16,420 | CN¥23,029 | CN¥41,208 | CN¥56,680 |
| Depreciation & Amortization | CN¥57,666 | CN¥55,836 | CN¥53,546 | CN¥53,400 |
| EBITDA | CN¥99,635 | CN¥93,693 | CN¥142,240 | CN¥177,134 |
| % Margin | 13.6% | 12% | 7.7% | 11.7% |