Zibo Qixiang Tengda Chemical Co., Ltd

002408.SZ · SHZ
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
RevenueCN¥6,004CN¥6,590CN¥5,618CN¥6,866
% Growth-8.9%17.3%-18.2%
Cost of Goods SoldCN¥5,850CN¥6,249CN¥5,323CN¥6,668
Gross ProfitCN¥154CN¥341CN¥295CN¥198
% Margin2.6%5.2%5.2%2.9%
R&D ExpensesCN¥158CN¥159CN¥173CN¥165
G&A ExpensesCN¥0CN¥72CN¥79CN¥90
SG&A ExpensesCN¥103CN¥91CN¥99CN¥111
Sales & Mktg Exp.CN¥0CN¥19CN¥21CN¥22
Other Operating ExpensesCN¥18CN¥66CN¥11CN¥123
Operating ExpensesCN¥279CN¥317CN¥283CN¥399
Operating Income-CN¥125CN¥23CN¥11-CN¥201
% Margin-2.1%0.4%0.2%-2.9%
Other Income/Exp. Net-CN¥28CN¥3CN¥0CN¥4
Pre-Tax Income-CN¥153CN¥26CN¥12-CN¥198
Tax ExpenseCN¥14CN¥6CN¥2-CN¥37
Net Income-CN¥169CN¥18CN¥5-CN¥165
% Margin-2.8%0.3%0.1%-2.4%
EPS-0.060.0060.002-0.058
% Growth-1,050.8%215%103.4%
EPS Diluted-0.060.0060.002-0.058
Weighted Avg Shares Out2,8202,8202,7002,820
Weighted Avg Shares Out Dil2,8202,8202,7002,820
Supplemental Information
Interest IncomeCN¥10CN¥16CN¥12CN¥12
Interest ExpenseCN¥62CN¥54CN¥45CN¥78
Depreciation & AmortizationCN¥0CN¥381CN¥433CN¥433
EBITDA-CN¥84CN¥467CN¥453CN¥340
% Margin-1.4%7.1%8.1%5%