Zhejiang Jiuli Hi-Tech Metals Co., Ltd.
002318.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,918,288 | CN¥8,568,415 | CN¥6,537,322 | CN¥5,973,834 |
| % Growth | 27.4% | 31.1% | 9.4% | – |
| Cost of Goods Sold | CN¥7,970,765 | CN¥6,388,222 | CN¥4,925,093 | CN¥4,516,931 |
| Gross Profit | CN¥2,947,524 | CN¥2,180,193 | CN¥1,612,230 | CN¥1,456,903 |
| % Margin | 27% | 25.4% | 24.7% | 24.4% |
| R&D Expenses | CN¥361,729 | CN¥339,345 | CN¥304,244 | CN¥262,691 |
| G&A Expenses | CN¥421,101 | CN¥338,591 | CN¥203,530 | CN¥165,407 |
| SG&A Expenses | CN¥916,930 | CN¥702,841 | CN¥489,614 | CN¥385,775 |
| Sales & Mktg Exp. | CN¥495,829 | CN¥364,249 | CN¥286,084 | CN¥220,368 |
| Other Operating Expenses | -CN¥144,085 | -CN¥595,818 | -CN¥571,397 | -CN¥96,970 |
| Operating Expenses | CN¥1,134,574 | CN¥446,367 | CN¥222,461 | CN¥551,496 |
| Operating Income | CN¥1,812,950 | CN¥1,733,826 | CN¥1,389,769 | CN¥905,407 |
| % Margin | 16.6% | 20.2% | 21.3% | 15.2% |
| Other Income/Exp. Net | -CN¥1,783 | CN¥9,294 | -CN¥4,995 | -CN¥272 |
| Pre-Tax Income | CN¥1,811,167 | CN¥1,743,120 | CN¥1,384,774 | CN¥905,134 |
| Tax Expense | CN¥290,942 | CN¥251,354 | CN¥87,076 | CN¥103,098 |
| Net Income | CN¥1,490,376 | CN¥1,488,537 | CN¥1,287,845 | CN¥794,077 |
| % 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 | 961,533 | 977,171 | 953,819 | 960,371 |
| Weighted Avg Shares Out Dil | 961,533 | 977,171 | 953,819 | 960,371 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥93,531 | CN¥69,512 | CN¥35,170 | CN¥25,756 |
| Interest Expense | CN¥40,798 | CN¥38,653 | CN¥25,424 | CN¥24,270 |
| Depreciation & Amortization | CN¥353,935 | CN¥335,820 | CN¥279,902 | CN¥239,733 |
| EBITDA | CN¥2,048,317 | CN¥1,477,297 | CN¥1,086,422 | CN¥1,000,009 |
| % Margin | 18.8% | 17.2% | 16.6% | 16.7% |