Sichuan Anning Iron and Titanium Co.,Ltd.
002978.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,857,028 | CN¥1,855,997 | CN¥1,995,939 | CN¥2,303,329 |
| % Growth | 0.1% | -7% | -13.3% | – |
| Cost of Goods Sold | CN¥672,071 | CN¥630,813 | CN¥606,764 | CN¥613,231 |
| Gross Profit | CN¥1,184,957 | CN¥1,225,184 | CN¥1,389,174 | CN¥1,690,097 |
| % Margin | 63.8% | 66% | 69.6% | 73.4% |
| R&D Expenses | CN¥60,175 | CN¥58,850 | CN¥61,143 | CN¥77,705 |
| G&A Expenses | CN¥100,401 | CN¥88,909 | CN¥74,995 | CN¥54,773 |
| SG&A Expenses | CN¥103,611 | CN¥91,660 | CN¥78,159 | CN¥57,288 |
| Sales & Mktg Exp. | CN¥3,210 | CN¥2,751 | CN¥3,164 | CN¥2,515 |
| Other Operating Expenses | CN¥13,526 | -CN¥29,297 | -CN¥44,451 | -CN¥111,156 |
| Operating Expenses | CN¥177,312 | CN¥121,214 | CN¥94,852 | CN¥23,837 |
| Operating Income | CN¥1,007,645 | CN¥1,103,971 | CN¥1,294,323 | CN¥1,666,261 |
| % Margin | 54.3% | 59.5% | 64.8% | 72.3% |
| Other Income/Exp. Net | -CN¥2,550 | CN¥85 | -CN¥6,431 | -CN¥2,248 |
| Pre-Tax Income | CN¥1,005,094 | CN¥1,104,056 | CN¥1,287,892 | CN¥1,664,013 |
| Tax Expense | CN¥153,799 | CN¥167,790 | CN¥193,155 | CN¥228,906 |
| Net Income | CN¥851,629 | CN¥936,405 | CN¥1,094,737 | CN¥1,435,107 |
| % 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 | 400,164 | 400,996 | 401,000 | 401,000 |
| Weighted Avg Shares Out Dil | 400,164 | 400,996 | 401,000 | 401,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥41,383 | CN¥60,321 | CN¥68,755 | CN¥60,814 |
| Interest Expense | CN¥15,734 | CN¥3,892 | CN¥6,736 | CN¥7,916 |
| Depreciation & Amortization | CN¥205,230 | CN¥179,844 | CN¥155,209 | CN¥127,340 |
| EBITDA | CN¥1,179,894 | CN¥1,209,127 | CN¥1,363,418 | CN¥1,598,321 |
| % Margin | 63.5% | 65.1% | 68.3% | 69.4% |