Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd.
002540.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,432,576 | CN¥7,110,689 | CN¥6,728,930 | CN¥6,016,769 |
| % Growth | 4.5% | 5.7% | 11.8% | – |
| Cost of Goods Sold | CN¥6,453,034 | CN¥6,049,265 | CN¥5,789,808 | CN¥5,147,906 |
| Gross Profit | CN¥979,542 | CN¥1,061,425 | CN¥939,122 | CN¥868,863 |
| % Margin | 13.2% | 14.9% | 14% | 14.4% |
| R&D Expenses | CN¥251,810 | CN¥247,867 | CN¥225,516 | CN¥204,053 |
| G&A Expenses | CN¥165,866 | CN¥152,829 | CN¥213,400 | CN¥196,700 |
| SG&A Expenses | CN¥205,416 | CN¥193,044 | CN¥239,103 | CN¥221,067 |
| Sales & Mktg Exp. | CN¥39,550 | CN¥40,214 | CN¥25,703 | CN¥24,367 |
| Other Operating Expenses | CN¥14,197 | CN¥2,287 | -CN¥292,507 | -CN¥70,474 |
| Operating Expenses | CN¥471,423 | CN¥443,198 | CN¥172,111 | CN¥354,646 |
| Operating Income | CN¥508,119 | CN¥618,227 | CN¥767,011 | CN¥514,217 |
| % Margin | 6.8% | 8.7% | 11.4% | 8.5% |
| Other Income/Exp. Net | -CN¥5,920 | CN¥724 | -CN¥1,961 | CN¥3,271 |
| Pre-Tax Income | CN¥502,198 | CN¥618,951 | CN¥765,050 | CN¥517,489 |
| Tax Expense | CN¥39,430 | CN¥57,110 | CN¥90,220 | CN¥59,406 |
| Net Income | CN¥462,883 | CN¥565,371 | CN¥676,129 | CN¥458,051 |
| % Margin | 6.2% | 8% | 10% | 7.6% |
| EPS | 0.375 | 0.46 | 0.546 | 0.37 |
| % Growth | -18.5% | -15.8% | 47.6% | – |
| EPS Diluted | 0.35 | 0.435 | 0.546 | 0.37 |
| Weighted Avg Shares Out | 1,234,356 | 1,234,346 | 1,237,876 | 1,239,798 |
| Weighted Avg Shares Out Dil | 1,325,174 | 1,299,703 | 1,237,876 | 1,239,798 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥31,100 | CN¥39,993 | CN¥11,355 | CN¥22,121 |
| Interest Expense | CN¥51,456 | CN¥40,350 | CN¥2,800 | CN¥5,634 |
| Depreciation & Amortization | CN¥227,069 | CN¥219,778 | CN¥201,103 | CN¥180,276 |
| EBITDA | CN¥749,601 | CN¥808,765 | CN¥632,295 | CN¥577,576 |
| % Margin | 10.1% | 11.4% | 9.4% | 9.6% |