Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
600273.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,153,395 | CN¥8,774,132 | CN¥11,502,675 | CN¥9,064,500 |
| % Growth | 4.3% | -23.7% | 26.9% | – |
| Cost of Goods Sold | CN¥7,554,792 | CN¥7,037,988 | CN¥9,009,956 | CN¥6,479,775 |
| Gross Profit | CN¥1,598,603 | CN¥1,736,144 | CN¥2,492,719 | CN¥2,584,725 |
| % Margin | 17.5% | 19.8% | 21.7% | 28.5% |
| R&D Expenses | CN¥284,238 | CN¥290,876 | CN¥371,270 | CN¥319,623 |
| G&A Expenses | CN¥159,780 | CN¥177,454 | CN¥175,320 | CN¥161,878 |
| SG&A Expenses | CN¥176,892 | CN¥190,458 | CN¥186,363 | CN¥175,037 |
| Sales & Mktg Exp. | CN¥17,112 | CN¥13,005 | CN¥11,043 | CN¥13,159 |
| Other Operating Expenses | CN¥53,652 | -CN¥64,805 | CN¥113,531 | -CN¥16,967 |
| Operating Expenses | CN¥514,782 | CN¥416,529 | CN¥671,163 | CN¥477,693 |
| Operating Income | CN¥1,083,822 | CN¥1,319,615 | CN¥1,821,556 | CN¥2,107,032 |
| % Margin | 11.8% | 15% | 15.8% | 23.2% |
| Other Income/Exp. Net | CN¥42,268 | -CN¥23,514 | -CN¥1,336 | -CN¥29,430 |
| Pre-Tax Income | CN¥1,126,090 | CN¥1,296,101 | CN¥1,820,219 | CN¥2,077,602 |
| Tax Expense | CN¥120,689 | CN¥116,177 | CN¥222,613 | CN¥267,742 |
| Net Income | CN¥1,007,764 | CN¥1,179,655 | CN¥1,598,635 | CN¥1,809,961 |
| % 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 | 1,361,843 | 1,387,829 | 1,391,045 | 1,391,945 |
| Weighted Avg Shares Out Dil | 1,361,843 | 1,387,829 | 1,391,045 | 1,391,945 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23,093 | CN¥34,538 | CN¥52,237 | CN¥19,702 |
| Interest Expense | CN¥26,213 | CN¥31,674 | CN¥19,094 | CN¥19,049 |
| Depreciation & Amortization | CN¥726,125 | CN¥703,258 | CN¥678,942 | CN¥573,626 |
| EBITDA | CN¥1,821,476 | CN¥1,961,363 | CN¥2,579,344 | CN¥2,635,360 |
| % Margin | 19.9% | 22.4% | 22.4% | 29.1% |