Jiangsu Changbao Steeltube Co.,Ltd
002478.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,472,089 | CN¥1,600,860 | CN¥1,210,737 | CN¥1,471,885 |
| % Growth | -8% | 32.2% | -17.7% | – |
| Cost of Goods Sold | CN¥1,211,489 | CN¥1,348,696 | CN¥1,025,179 | CN¥1,215,090 |
| Gross Profit | CN¥260,599 | CN¥252,163 | CN¥185,558 | CN¥256,795 |
| % Margin | 17.7% | 15.8% | 15.3% | 17.4% |
| R&D Expenses | CN¥55,283 | CN¥55,592 | CN¥50,636 | CN¥58,131 |
| G&A Expenses | CN¥0 | CN¥11,619 | CN¥24,124 | -CN¥22,240 |
| SG&A Expenses | CN¥45,232 | CN¥12,389 | CN¥32,300 | -CN¥23,922 |
| Sales & Mktg Exp. | CN¥0 | CN¥769 | CN¥8,175 | -CN¥1,682 |
| Other Operating Expenses | CN¥7,540 | CN¥10,399 | -CN¥25,386 | -CN¥40,894 |
| Operating Expenses | CN¥108,055 | CN¥78,380 | CN¥57,550 | -CN¥6,685 |
| Operating Income | CN¥152,544 | CN¥173,783 | CN¥128,008 | CN¥263,480 |
| % Margin | 10.4% | 10.9% | 10.6% | 17.9% |
| Other Income/Exp. Net | CN¥4,663 | -CN¥699 | -CN¥878 | -CN¥2,644 |
| Pre-Tax Income | CN¥157,207 | CN¥173,084 | CN¥127,129 | CN¥260,836 |
| Tax Expense | CN¥19,759 | CN¥24,983 | CN¥8,933 | CN¥28,628 |
| Net Income | CN¥137,571 | CN¥143,643 | CN¥111,222 | CN¥222,875 |
| % Margin | 9.3% | 9% | 9.2% | 15.1% |
| EPS | 0.16 | 0.16 | 0.12 | 0.25 |
| % Growth | 0% | 33.3% | -52% | – |
| EPS Diluted | 0.16 | 0.16 | 0.12 | 0.25 |
| Weighted Avg Shares Out | 875,541 | 900,986 | 926,854 | 906,022 |
| Weighted Avg Shares Out Dil | 875,541 | 900,986 | 926,854 | 906,022 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥22,955 | CN¥26,443 | CN¥20,721 | CN¥38,936 |
| Interest Expense | CN¥543 | CN¥476 | CN¥1,692 | CN¥1,595 |
| Depreciation & Amortization | CN¥0 | CN¥57,903 | CN¥0 | CN¥0 |
| EBITDA | CN¥156,238 | CN¥173,560 | CN¥128,821 | CN¥262,431 |
| % Margin | 10.6% | 10.8% | 10.6% | 17.8% |