Sichuan Anning Iron and Titanium Co.,Ltd.
002978.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,857 | CN¥1,856 | CN¥1,996 | CN¥2,303 |
| % Growth | 0.1% | -7% | -13.3% | – |
| Cost of Goods Sold | CN¥672 | CN¥631 | CN¥607 | CN¥613 |
| Gross Profit | CN¥1,185 | CN¥1,225 | CN¥1,389 | CN¥1,690 |
| % Margin | 63.8% | 66% | 69.6% | 73.4% |
| R&D Expenses | CN¥60 | CN¥59 | CN¥61 | CN¥78 |
| G&A Expenses | CN¥100 | CN¥89 | CN¥75 | CN¥55 |
| SG&A Expenses | CN¥104 | CN¥92 | CN¥78 | CN¥57 |
| Sales & Mktg Exp. | CN¥3 | CN¥3 | CN¥3 | CN¥3 |
| Other Operating Expenses | CN¥14 | -CN¥29 | -CN¥44 | -CN¥111 |
| Operating Expenses | CN¥177 | CN¥121 | CN¥95 | CN¥24 |
| Operating Income | CN¥1,008 | CN¥1,104 | CN¥1,294 | CN¥1,666 |
| % Margin | 54.3% | 59.5% | 64.8% | 72.3% |
| Other Income/Exp. Net | -CN¥3 | CN¥0 | -CN¥6 | -CN¥2 |
| Pre-Tax Income | CN¥1,005 | CN¥1,104 | CN¥1,288 | CN¥1,664 |
| Tax Expense | CN¥154 | CN¥168 | CN¥193 | CN¥229 |
| Net Income | CN¥852 | CN¥936 | CN¥1,095 | CN¥1,435 |
| % Margin | 45.9% | 50.5% | 54.8% | 62.3% |
| EPS | 2.13 | 2.34 | 2.73 | 3.58 |
| % Growth | -9% | -14.3% | -23.7% | – |
| EPS Diluted | 2.13 | 2.34 | 2.73 | 3.58 |
| Weighted Avg Shares Out | 400 | 401 | 401 | 401 |
| Weighted Avg Shares Out Dil | 400 | 401 | 401 | 401 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥41 | CN¥60 | CN¥69 | CN¥61 |
| Interest Expense | CN¥16 | CN¥4 | CN¥7 | CN¥8 |
| Depreciation & Amortization | CN¥205 | CN¥180 | CN¥155 | CN¥127 |
| EBITDA | CN¥1,180 | CN¥1,209 | CN¥1,363 | CN¥1,598 |
| % Margin | 63.5% | 65.1% | 68.3% | 69.4% |