Qingdao East Steel Tower Stock Co.Ltd
002545.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,196,156 | CN¥4,004,416 | CN¥3,616,108 | CN¥2,781,753 |
| % Growth | 4.8% | 10.7% | 30% | – |
| Cost of Goods Sold | CN¥3,056,736 | CN¥2,927,813 | CN¥2,315,644 | CN¥2,068,779 |
| Gross Profit | CN¥1,139,420 | CN¥1,076,603 | CN¥1,300,464 | CN¥712,974 |
| % Margin | 27.2% | 26.9% | 36% | 25.6% |
| R&D Expenses | CN¥72,534 | CN¥65,377 | CN¥70,666 | CN¥66,102 |
| G&A Expenses | CN¥143,427 | CN¥116,492 | CN¥114,800 | CN¥107,281 |
| SG&A Expenses | CN¥178,881 | CN¥150,739 | CN¥135,869 | CN¥133,151 |
| Sales & Mktg Exp. | CN¥35,453 | CN¥34,247 | CN¥21,069 | CN¥25,870 |
| Other Operating Expenses | CN¥203,122 | CN¥43,295 | CN¥15,635 | CN¥10,829 |
| Operating Expenses | CN¥454,537 | CN¥259,411 | CN¥222,170 | CN¥210,082 |
| Operating Income | CN¥684,882 | CN¥817,192 | CN¥1,078,293 | CN¥502,891 |
| % Margin | 16.3% | 20.4% | 29.8% | 18.1% |
| Other Income/Exp. Net | CN¥262 | -CN¥8,199 | -CN¥2,246 | -CN¥3,276 |
| Pre-Tax Income | CN¥685,144 | CN¥808,993 | CN¥1,076,047 | CN¥499,616 |
| Tax Expense | CN¥121,775 | CN¥175,223 | CN¥254,309 | CN¥97,981 |
| Net Income | CN¥564,262 | CN¥633,774 | CN¥824,500 | CN¥403,938 |
| % Margin | 13.4% | 15.8% | 22.8% | 14.5% |
| EPS | 0.454 | 0.51 | 0.66 | 0.325 |
| % Growth | -11.1% | -22.7% | 103.3% | – |
| EPS Diluted | 0.454 | 0.51 | 0.66 | 0.325 |
| Weighted Avg Shares Out | 1,244,062 | 1,244,062 | 1,244,062 | 1,244,062 |
| Weighted Avg Shares Out Dil | 1,244,062 | 1,244,062 | 1,244,062 | 1,244,062 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥54,320 | CN¥43,626 | CN¥35,363 | CN¥9,245 |
| Interest Expense | CN¥84,282 | CN¥72,799 | CN¥73,755 | CN¥67,791 |
| Depreciation & Amortization | CN¥439,836 | CN¥366,817 | CN¥261,959 | CN¥235,433 |
| EBITDA | CN¥1,039,313 | CN¥1,143,878 | CN¥1,296,095 | CN¥711,588 |
| % Margin | 24.8% | 28.6% | 35.8% | 25.6% |