Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
600273.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,725 | CN¥2,645 | CN¥2,361 | CN¥2,082 |
| % Growth | 3% | 12.1% | 13.4% | – |
| Cost of Goods Sold | CN¥2,405 | CN¥2,242 | CN¥1,926 | CN¥1,685 |
| Gross Profit | CN¥319 | CN¥403 | CN¥435 | CN¥397 |
| % Margin | 11.7% | 15.2% | 18.4% | 19.1% |
| R&D Expenses | CN¥78 | CN¥83 | CN¥72 | CN¥69 |
| G&A Expenses | CN¥0 | CN¥31 | CN¥36 | CN¥42 |
| SG&A Expenses | CN¥43 | CN¥34 | CN¥39 | CN¥47 |
| Sales & Mktg Exp. | CN¥0 | CN¥3 | CN¥3 | CN¥5 |
| Other Operating Expenses | -CN¥7 | -CN¥15 | -CN¥4 | CN¥27 |
| Operating Expenses | CN¥114 | CN¥103 | CN¥108 | CN¥143 |
| Operating Income | CN¥205 | CN¥300 | CN¥327 | CN¥254 |
| % Margin | 7.5% | 11.3% | 13.9% | 12.2% |
| Other Income/Exp. Net | CN¥72 | CN¥36 | -CN¥5 | -CN¥9 |
| Pre-Tax Income | CN¥277 | CN¥336 | CN¥322 | CN¥245 |
| Tax Expense | CN¥36 | CN¥31 | CN¥46 | CN¥29 |
| Net Income | CN¥242 | CN¥305 | CN¥276 | CN¥217 |
| % Margin | 8.9% | 11.5% | 11.7% | 10.4% |
| EPS | 0.18 | 0.23 | 0.204 | 0.16 |
| % Growth | -21.7% | 12.9% | 27.4% | – |
| EPS Diluted | 0.18 | 0.23 | 0.204 | 0.16 |
| Weighted Avg Shares Out | 1,322 | 1,348 | 1,353 | 1,362 |
| Weighted Avg Shares Out Dil | 1,322 | 1,348 | 1,353 | 1,362 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2 | CN¥6 | CN¥28 | CN¥10 |
| Interest Expense | CN¥8 | CN¥5 | CN¥7 | CN¥4 |
| Depreciation & Amortization | CN¥0 | CN¥178 | CN¥182 | CN¥182 |
| EBITDA | CN¥283 | CN¥461 | CN¥510 | CN¥413 |
| % Margin | 10.4% | 17.4% | 21.6% | 19.9% |