Zhejiang Jiuli Hi-Tech Metals Co., Ltd.
002318.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,918 | CN¥8,568 | CN¥6,537 | CN¥5,974 |
| % Growth | 27.4% | 31.1% | 9.4% | – |
| Cost of Goods Sold | CN¥7,971 | CN¥6,388 | CN¥4,925 | CN¥4,517 |
| Gross Profit | CN¥2,948 | CN¥2,180 | CN¥1,612 | CN¥1,457 |
| % Margin | 27% | 25.4% | 24.7% | 24.4% |
| R&D Expenses | CN¥362 | CN¥339 | CN¥304 | CN¥263 |
| G&A Expenses | CN¥421 | CN¥339 | CN¥204 | CN¥165 |
| SG&A Expenses | CN¥917 | CN¥703 | CN¥490 | CN¥386 |
| Sales & Mktg Exp. | CN¥496 | CN¥364 | CN¥286 | CN¥220 |
| Other Operating Expenses | -CN¥144 | -CN¥596 | -CN¥571 | -CN¥97 |
| Operating Expenses | CN¥1,135 | CN¥446 | CN¥222 | CN¥551 |
| Operating Income | CN¥1,813 | CN¥1,734 | CN¥1,390 | CN¥905 |
| % Margin | 16.6% | 20.2% | 21.3% | 15.2% |
| Other Income/Exp. Net | -CN¥2 | CN¥9 | -CN¥5 | -CN¥0 |
| Pre-Tax Income | CN¥1,811 | CN¥1,743 | CN¥1,385 | CN¥905 |
| Tax Expense | CN¥291 | CN¥251 | CN¥87 | CN¥103 |
| Net Income | CN¥1,490 | CN¥1,489 | CN¥1,288 | CN¥794 |
| % Margin | 13.7% | 17.4% | 19.7% | 13.3% |
| EPS | 1.55 | 1.53 | 1.34 | 0.83 |
| % Growth | 1.3% | 14.2% | 61.4% | – |
| EPS Diluted | 1.55 | 1.53 | 1.34 | 0.83 |
| Weighted Avg Shares Out | 962 | 977 | 954 | 960 |
| Weighted Avg Shares Out Dil | 962 | 977 | 954 | 960 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥94 | CN¥70 | CN¥35 | CN¥26 |
| Interest Expense | CN¥41 | CN¥39 | CN¥25 | CN¥24 |
| Depreciation & Amortization | CN¥354 | CN¥336 | CN¥280 | CN¥240 |
| EBITDA | CN¥2,048 | CN¥1,477 | CN¥1,086 | CN¥1,000 |
| % Margin | 18.8% | 17.2% | 16.6% | 16.7% |