Jiangsu Changbao Steeltube Co.,Ltd
002478.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,696,393 | CN¥6,660,790 | CN¥6,223,365 | CN¥4,226,440 |
| % Growth | -14.5% | 7% | 47.2% | – |
| Cost of Goods Sold | CN¥4,741,908 | CN¥5,411,101 | CN¥5,291,304 | CN¥3,863,831 |
| Gross Profit | CN¥954,485 | CN¥1,249,689 | CN¥932,061 | CN¥362,609 |
| % Margin | 16.8% | 18.8% | 15% | 8.6% |
| R&D Expenses | CN¥211,347 | CN¥251,152 | CN¥230,582 | CN¥158,625 |
| G&A Expenses | CN¥67,269 | CN¥60,109 | CN¥41,540 | CN¥36,653 |
| SG&A Expenses | CN¥98,359 | CN¥85,784 | CN¥63,205 | CN¥49,446 |
| Sales & Mktg Exp. | CN¥31,090 | CN¥25,676 | CN¥21,665 | CN¥12,793 |
| Other Operating Expenses | -CN¥116,541 | CN¥0 | CN¥80,643 | CN¥76,231 |
| Operating Expenses | CN¥193,165 | CN¥407,581 | CN¥425,384 | CN¥287,519 |
| Operating Income | CN¥761,320 | CN¥851,670 | CN¥506,677 | CN¥173,659 |
| % Margin | 13.4% | 12.8% | 8.1% | 4.1% |
| Other Income/Exp. Net | -CN¥450 | CN¥56,666 | CN¥39,043 | -CN¥30,220 |
| Pre-Tax Income | CN¥760,871 | CN¥908,336 | CN¥545,720 | CN¥143,439 |
| Tax Expense | CN¥95,042 | CN¥103,036 | CN¥61,643 | -CN¥2,894 |
| Net Income | CN¥634,215 | CN¥783,029 | CN¥471,033 | CN¥135,829 |
| % Margin | 11.1% | 11.8% | 7.6% | 3.2% |
| EPS | 0.7 | 0.88 | 0.52 | 0.11 |
| % Growth | -20.5% | 69.2% | 372.7% | – |
| EPS Diluted | 0.7 | 0.88 | 0.52 | 0.15 |
| Weighted Avg Shares Out | 906,022 | 889,806 | 905,832 | 1,280,072 |
| Weighted Avg Shares Out Dil | 906,022 | 889,806 | 905,832 | 1,280,072 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥68,797 | CN¥68,042 | CN¥16,117 | CN¥37,175 |
| Interest Expense | CN¥6,626 | CN¥8,400 | CN¥13,427 | CN¥11,324 |
| Depreciation & Amortization | CN¥229,999 | CN¥231,331 | CN¥228,641 | CN¥171,516 |
| EBITDA | CN¥994,634 | CN¥1,144,532 | CN¥786,764 | CN¥326,279 |
| % Margin | 17.5% | 17.2% | 12.6% | 7.7% |