XinJiang Beiken Energy Engineering Co.,Ltd.
002828.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥951,431 | CN¥981,021 | CN¥669,135 | CN¥1,143,383 |
| % Growth | -3% | 46.6% | -41.5% | – |
| Cost of Goods Sold | CN¥741,390 | CN¥800,751 | CN¥686,031 | CN¥945,150 |
| Gross Profit | CN¥210,041 | CN¥180,269 | -CN¥16,896 | CN¥198,233 |
| % Margin | 22.1% | 18.4% | -2.5% | 17.3% |
| R&D Expenses | CN¥35,945 | CN¥24,298 | CN¥34,642 | CN¥44,602 |
| G&A Expenses | CN¥38,932 | CN¥20,797 | CN¥16,724 | CN¥26,325 |
| SG&A Expenses | CN¥42,596 | CN¥26,256 | CN¥21,427 | CN¥27,751 |
| Sales & Mktg Exp. | CN¥3,664 | CN¥5,459 | CN¥4,703 | CN¥1,426 |
| Other Operating Expenses | CN¥123,067 | CN¥81,491 | CN¥64,263 | CN¥65,811 |
| Operating Expenses | CN¥201,609 | CN¥132,046 | CN¥120,332 | CN¥138,164 |
| Operating Income | CN¥8,432 | CN¥48,247 | -CN¥293,991 | CN¥59,918 |
| % Margin | 0.9% | 4.9% | -43.9% | 5.2% |
| Other Income/Exp. Net | -CN¥610 | -CN¥220 | -CN¥159,983 | -CN¥15,127 |
| Pre-Tax Income | CN¥7,822 | CN¥48,026 | -CN¥327,839 | CN¥41,476 |
| Tax Expense | CN¥4,115 | CN¥445 | CN¥3,292 | CN¥10,492 |
| Net Income | CN¥4,322 | CN¥43,177 | -CN¥331,131 | CN¥30,984 |
| % Margin | 0.5% | 4.4% | -49.5% | 2.7% |
| EPS | 0.022 | 0.21 | -1.65 | 0.15 |
| % Growth | -89.8% | 112.7% | -1,200% | – |
| EPS Diluted | 0.022 | 0.21 | -1.65 | 0.15 |
| Weighted Avg Shares Out | 200,988 | 205,603 | 200,988 | 200,988 |
| Weighted Avg Shares Out Dil | 200,988 | 205,603 | 200,988 | 200,988 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,476 | CN¥711 | CN¥2,043 | CN¥1,171 |
| Interest Expense | CN¥17,495 | CN¥21,045 | CN¥26,237 | CN¥22,695 |
| Depreciation & Amortization | CN¥77,541 | CN¥117,596 | CN¥133,562 | CN¥140,646 |
| EBITDA | CN¥102,467 | CN¥184,478 | -CN¥170,046 | CN¥199,921 |
| % Margin | 10.8% | 18.8% | -25.4% | 17.5% |