Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
600273.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,724,891 | CN¥2,645,471 | CN¥2,360,836 | CN¥2,081,929 |
| % Growth | 3% | 12.1% | 13.4% | – |
| Cost of Goods Sold | CN¥2,405,415 | CN¥2,242,400 | CN¥1,925,740 | CN¥1,684,767 |
| Gross Profit | CN¥319,476 | CN¥403,071 | CN¥435,096 | CN¥397,161 |
| % Margin | 11.7% | 15.2% | 18.4% | 19.1% |
| R&D Expenses | CN¥78,347 | CN¥83,427 | CN¥72,078 | CN¥68,932 |
| G&A Expenses | CN¥0 | CN¥31,440 | CN¥36,211 | CN¥42,490 |
| SG&A Expenses | CN¥43,383 | CN¥34,471 | CN¥39,360 | CN¥47,110 |
| Sales & Mktg Exp. | CN¥0 | CN¥3,031 | CN¥3,149 | CN¥4,620 |
| Other Operating Expenses | -CN¥7,461 | -CN¥15,034 | -CN¥3,688 | CN¥26,825 |
| Operating Expenses | CN¥114,269 | CN¥102,864 | CN¥107,750 | CN¥142,867 |
| Operating Income | CN¥205,207 | CN¥300,207 | CN¥327,346 | CN¥254,295 |
| % Margin | 7.5% | 11.3% | 13.9% | 12.2% |
| Other Income/Exp. Net | CN¥71,762 | CN¥35,984 | -CN¥5,111 | -CN¥9,061 |
| Pre-Tax Income | CN¥276,969 | CN¥336,191 | CN¥322,235 | CN¥245,234 |
| Tax Expense | CN¥35,992 | CN¥31,479 | CN¥46,431 | CN¥29,318 |
| Net Income | CN¥242,104 | CN¥304,948 | CN¥275,645 | CN¥217,102 |
| % 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 | 1,322,320 | 1,347,539 | 1,352,525 | 1,361,843 |
| Weighted Avg Shares Out Dil | 1,322,320 | 1,347,539 | 1,352,525 | 1,361,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,760 | CN¥6,199 | CN¥27,857 | CN¥10,276 |
| Interest Expense | CN¥7,704 | CN¥5,351 | CN¥7,002 | CN¥4,261 |
| Depreciation & Amortization | CN¥0 | CN¥177,544 | CN¥181,531 | CN¥181,531 |
| EBITDA | CN¥282,646 | CN¥460,997 | CN¥509,971 | CN¥413,330 |
| % Margin | 10.4% | 17.4% | 21.6% | 19.9% |