Zhejiang Jiuli Hi-Tech Metals Co., Ltd.
002318.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥3,642 | CN¥3,223 | CN¥2,883 | CN¥3,775 |
| % Growth | 13% | 11.8% | -23.6% | – |
| Cost of Goods Sold | CN¥2,838 | CN¥2,445 | CN¥2,073 | CN¥2,751 |
| Gross Profit | CN¥804 | CN¥778 | CN¥810 | CN¥1,024 |
| % Margin | 22.1% | 24.1% | 28.1% | 27.1% |
| R&D Expenses | CN¥112 | CN¥120 | CN¥92 | CN¥75 |
| G&A Expenses | CN¥0 | CN¥83 | CN¥99 | CN¥165 |
| SG&A Expenses | CN¥236 | CN¥222 | CN¥216 | CN¥373 |
| Sales & Mktg Exp. | CN¥0 | CN¥139 | CN¥118 | CN¥208 |
| Other Operating Expenses | CN¥24 | -CN¥113 | CN¥21 | -CN¥4 |
| Operating Expenses | CN¥371 | CN¥230 | CN¥329 | CN¥443 |
| Operating Income | CN¥433 | CN¥548 | CN¥480 | CN¥581 |
| % Margin | 11.9% | 17% | 16.7% | 15.4% |
| Other Income/Exp. Net | CN¥125 | CN¥0 | -CN¥5 | CN¥0 |
| Pre-Tax Income | CN¥557 | CN¥548 | CN¥475 | CN¥581 |
| Tax Expense | CN¥117 | CN¥109 | CN¥77 | CN¥134 |
| Net Income | CN¥434 | CN¥438 | CN¥389 | CN¥445 |
| % Margin | 11.9% | 13.6% | 13.5% | 11.8% |
| EPS | 0.46 | 0.46 | 0.41 | 0.46 |
| % Growth | 0% | 12.2% | -10.9% | – |
| EPS Diluted | 0.46 | 0.46 | 0.41 | 0.46 |
| Weighted Avg Shares Out | 949 | 949 | 949 | 962 |
| Weighted Avg Shares Out Dil | 949 | 949 | 949 | 962 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥94 | CN¥19 | CN¥21 | CN¥7 |
| Interest Expense | CN¥5 | CN¥1 | CN¥7 | CN¥2 |
| Depreciation & Amortization | CN¥0 | CN¥94 | CN¥88 | CN¥88 |
| EBITDA | CN¥557 | CN¥509 | CN¥580 | CN¥647 |
| % Margin | 15.3% | 15.8% | 20.1% | 17.1% |