Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
600273.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,153 | CN¥8,774 | CN¥11,503 | CN¥9,064 |
| % Growth | 4.3% | -23.7% | 26.9% | – |
| Cost of Goods Sold | CN¥7,555 | CN¥7,038 | CN¥9,010 | CN¥6,480 |
| Gross Profit | CN¥1,599 | CN¥1,736 | CN¥2,493 | CN¥2,585 |
| % Margin | 17.5% | 19.8% | 21.7% | 28.5% |
| R&D Expenses | CN¥284 | CN¥291 | CN¥371 | CN¥320 |
| G&A Expenses | CN¥160 | CN¥177 | CN¥175 | CN¥162 |
| SG&A Expenses | CN¥177 | CN¥190 | CN¥186 | CN¥175 |
| Sales & Mktg Exp. | CN¥17 | CN¥13 | CN¥11 | CN¥13 |
| Other Operating Expenses | CN¥54 | -CN¥65 | CN¥114 | -CN¥17 |
| Operating Expenses | CN¥515 | CN¥417 | CN¥671 | CN¥478 |
| Operating Income | CN¥1,084 | CN¥1,320 | CN¥1,822 | CN¥2,107 |
| % Margin | 11.8% | 15% | 15.8% | 23.2% |
| Other Income/Exp. Net | CN¥42 | -CN¥24 | -CN¥1 | -CN¥29 |
| Pre-Tax Income | CN¥1,126 | CN¥1,296 | CN¥1,820 | CN¥2,078 |
| Tax Expense | CN¥121 | CN¥116 | CN¥223 | CN¥268 |
| Net Income | CN¥1,008 | CN¥1,180 | CN¥1,599 | CN¥1,810 |
| % Margin | 11% | 13.4% | 13.9% | 20% |
| EPS | 0.74 | 0.85 | 1.15 | 1.29 |
| % Growth | -12.9% | -26.1% | -10.9% | – |
| EPS Diluted | 0.74 | 0.85 | 1.15 | 1.29 |
| Weighted Avg Shares Out | 1,362 | 1,388 | 1,391 | 1,392 |
| Weighted Avg Shares Out Dil | 1,362 | 1,388 | 1,391 | 1,392 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23 | CN¥35 | CN¥52 | CN¥20 |
| Interest Expense | CN¥26 | CN¥32 | CN¥19 | CN¥19 |
| Depreciation & Amortization | CN¥726 | CN¥703 | CN¥679 | CN¥574 |
| EBITDA | CN¥1,821 | CN¥1,961 | CN¥2,579 | CN¥2,635 |
| % Margin | 19.9% | 22.4% | 22.4% | 29.1% |