Nanjing Iron & Steel Co., Ltd.
600282.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥61,810,635 | CN¥72,542,781 | CN¥70,666,924 | CN¥76,553,720 |
| % Growth | -14.8% | 2.7% | -7.7% | – |
| Cost of Goods Sold | CN¥54,670,101 | CN¥65,093,987 | CN¥63,294,777 | CN¥67,555,512 |
| Gross Profit | CN¥7,140,534 | CN¥7,448,793 | CN¥7,372,147 | CN¥8,998,208 |
| % Margin | 11.6% | 10.3% | 10.4% | 11.8% |
| R&D Expenses | CN¥2,436,232 | CN¥2,402,466 | CN¥2,311,229 | CN¥1,846,115 |
| G&A Expenses | CN¥1,314,696 | CN¥1,629,945 | CN¥1,445,561 | CN¥1,211,226 |
| SG&A Expenses | CN¥1,745,124 | CN¥2,106,794 | CN¥1,814,132 | CN¥1,566,682 |
| Sales & Mktg Exp. | CN¥430,428 | CN¥476,849 | CN¥368,571 | CN¥355,456 |
| Other Operating Expenses | CN¥353,727 | CN¥248,307 | CN¥490,383 | CN¥385,741 |
| Operating Expenses | CN¥4,535,083 | CN¥4,757,567 | CN¥4,615,744 | CN¥3,798,538 |
| Operating Income | CN¥2,605,451 | CN¥2,691,227 | CN¥2,756,403 | CN¥5,199,670 |
| % Margin | 4.2% | 3.7% | 3.9% | 6.8% |
| Other Income/Exp. Net | -CN¥24,135 | -CN¥43,325 | -CN¥123,744 | -CN¥49,312 |
| Pre-Tax Income | CN¥2,581,316 | CN¥2,647,902 | CN¥2,632,659 | CN¥5,150,358 |
| Tax Expense | CN¥388,980 | CN¥403,255 | CN¥309,121 | CN¥913,660 |
| Net Income | CN¥2,260,763 | CN¥2,125,294 | CN¥2,161,467 | CN¥4,203,999 |
| % Margin | 3.7% | 2.9% | 3.1% | 5.5% |
| EPS | 0.367 | 0.345 | 0.35 | 0.685 |
| % Growth | 6.4% | -1.5% | -48.9% | – |
| EPS Diluted | 0.367 | 0.345 | 0.35 | 0.684 |
| Weighted Avg Shares Out | 6,165,091 | 6,165,634 | 6,154,517 | 6,139,018 |
| Weighted Avg Shares Out Dil | 6,165,091 | 6,165,634 | 6,154,517 | 6,142,606 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥264,678 | CN¥329,165 | CN¥324,657 | CN¥308,005 |
| Interest Expense | CN¥817,210 | CN¥756,926 | CN¥646,569 | CN¥502,032 |
| Depreciation & Amortization | CN¥2,505,414 | CN¥2,534,932 | CN¥2,245,197 | CN¥1,953,797 |
| EBITDA | CN¥5,616,548 | CN¥5,327,612 | CN¥5,456,714 | CN¥7,214,874 |
| % Margin | 9.1% | 7.3% | 7.7% | 9.4% |