Gansu Jiu Steel Group Hongxing Iron & Steel Co.,Ltd.
600307.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥34,841,721 | CN¥39,452,234 | CN¥44,610,579 | CN¥48,668,439 |
| % Growth | -11.7% | -11.6% | -8.3% | – |
| Cost of Goods Sold | CN¥33,280,043 | CN¥36,741,335 | CN¥43,496,338 | CN¥42,705,596 |
| Gross Profit | CN¥1,561,678 | CN¥2,710,899 | CN¥1,114,242 | CN¥5,962,843 |
| % Margin | 4.5% | 6.9% | 2.5% | 12.3% |
| R&D Expenses | CN¥1,064,852 | CN¥1,003,512 | CN¥836,577 | CN¥741,285 |
| G&A Expenses | CN¥892,101 | CN¥752,285 | CN¥1,141,678 | CN¥898,129 |
| SG&A Expenses | CN¥2,379,799 | CN¥2,217,519 | CN¥2,709,686 | CN¥2,503,329 |
| Sales & Mktg Exp. | CN¥1,487,698 | CN¥1,465,234 | CN¥1,568,008 | CN¥1,605,200 |
| Other Operating Expenses | CN¥728,834 | CN¥571,470 | CN¥374,360 | CN¥791,735 |
| Operating Expenses | CN¥4,173,485 | CN¥3,792,501 | CN¥3,920,623 | CN¥4,036,349 |
| Operating Income | -CN¥2,611,807 | -CN¥1,081,603 | -CN¥2,806,381 | CN¥1,926,494 |
| % Margin | -7.5% | -2.7% | -6.3% | 4% |
| Other Income/Exp. Net | CN¥25,302 | CN¥38,911 | CN¥10,786 | -CN¥218,415 |
| Pre-Tax Income | -CN¥2,586,505 | -CN¥1,042,691 | -CN¥2,795,595 | CN¥1,708,079 |
| Tax Expense | CN¥30,648 | CN¥7,324 | -CN¥319,494 | CN¥220,318 |
| Net Income | -CN¥2,617,153 | -CN¥1,050,015 | -CN¥2,476,101 | CN¥1,487,640 |
| % Margin | -7.5% | -2.7% | -5.6% | 3.1% |
| EPS | -0.418 | -0.168 | -0.395 | 0.238 |
| % Growth | -149.3% | 57.6% | -266.4% | – |
| EPS Diluted | -0.418 | -0.168 | -0.395 | 0.238 |
| Weighted Avg Shares Out | 6,262,630 | 6,263,357 | 6,263,357 | 6,263,357 |
| Weighted Avg Shares Out Dil | 6,262,630 | 6,263,357 | 6,263,357 | 6,263,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥46,802 | CN¥73,932 | CN¥67,565 | CN¥60,023 |
| Interest Expense | CN¥613,259 | CN¥601,743 | CN¥590,887 | CN¥682,512 |
| Depreciation & Amortization | CN¥1,139,640 | CN¥1,273,262 | CN¥1,378,205 | CN¥1,404,691 |
| EBITDA | -CN¥931,396 | CN¥602,140 | -CN¥997,525 | CN¥3,746,305 |
| % Margin | -2.7% | 1.5% | -2.2% | 7.7% |