Sinomine Resource Group Co., Ltd.
002738.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,363,855 | CN¥6,013,324 | CN¥8,041,224 | CN¥2,418,334 |
| % Growth | -10.8% | -25.2% | 232.5% | – |
| Cost of Goods Sold | CN¥3,637,887 | CN¥2,717,975 | CN¥3,785,612 | CN¥1,270,588 |
| Gross Profit | CN¥1,725,967 | CN¥3,295,349 | CN¥4,255,612 | CN¥1,147,745 |
| % Margin | 32.2% | 54.8% | 52.9% | 47.5% |
| R&D Expenses | CN¥113,352 | CN¥172,112 | CN¥237,006 | CN¥57,984 |
| G&A Expenses | CN¥361,303 | CN¥384,046 | CN¥267,990 | CN¥237,598 |
| SG&A Expenses | CN¥400,796 | CN¥457,059 | CN¥317,311 | CN¥287,801 |
| Sales & Mktg Exp. | CN¥39,494 | CN¥73,013 | CN¥49,320 | CN¥50,204 |
| Other Operating Expenses | CN¥270,373 | CN¥239,404 | -CN¥108,785 | CN¥103,026 |
| Operating Expenses | CN¥784,521 | CN¥868,574 | CN¥445,532 | CN¥448,811 |
| Operating Income | CN¥941,446 | CN¥2,426,774 | CN¥3,810,080 | CN¥698,935 |
| % Margin | 17.6% | 40.4% | 47.4% | 28.9% |
| Other Income/Exp. Net | CN¥18,806 | -CN¥6,574 | CN¥2,442 | CN¥525 |
| Pre-Tax Income | CN¥960,253 | CN¥2,420,201 | CN¥3,812,522 | CN¥699,460 |
| Tax Expense | CN¥206,440 | CN¥217,909 | CN¥517,944 | CN¥139,118 |
| Net Income | CN¥756,975 | CN¥2,208,162 | CN¥3,294,834 | CN¥562,404 |
| % Margin | 14.1% | 36.7% | 41% | 23.3% |
| EPS | 1.05 | 3.151 | 5.18 | 0.651 |
| % Growth | -66.7% | -39.2% | 696.3% | – |
| EPS Diluted | 1.05 | 3.087 | 4.95 | 0.583 |
| Weighted Avg Shares Out | 721,058 | 700,870 | 639,676 | 864,557 |
| Weighted Avg Shares Out Dil | 721,150 | 715,264 | 659,975 | 965,499 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥88,908 | CN¥115,724 | CN¥40,792 | CN¥26,984 |
| Interest Expense | CN¥118,679 | CN¥114,194 | CN¥88,642 | CN¥44,402 |
| Depreciation & Amortization | CN¥365,228 | CN¥170,435 | CN¥130,820 | CN¥65,127 |
| EBITDA | CN¥1,422,780 | CN¥2,680,452 | CN¥3,788,275 | CN¥780,561 |
| % Margin | 26.5% | 44.6% | 47.1% | 32.3% |