Baoji Titanium Industry Co., Ltd.
600456.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,656,791 | CN¥6,927,226 | CN¥6,634,632 | CN¥5,246,042 |
| % Growth | -3.9% | 4.4% | 26.5% | – |
| Cost of Goods Sold | CN¥5,332,722 | CN¥5,524,043 | CN¥5,254,570 | CN¥4,061,460 |
| Gross Profit | CN¥1,324,069 | CN¥1,403,183 | CN¥1,380,062 | CN¥1,184,583 |
| % Margin | 19.9% | 20.3% | 20.8% | 22.6% |
| R&D Expenses | CN¥203,985 | CN¥289,181 | CN¥244,803 | CN¥163,091 |
| G&A Expenses | CN¥247,715 | CN¥233,976 | CN¥227,373 | CN¥194,692 |
| SG&A Expenses | CN¥317,192 | CN¥296,957 | CN¥278,711 | CN¥244,075 |
| Sales & Mktg Exp. | CN¥69,477 | CN¥62,980 | CN¥51,338 | CN¥49,383 |
| Other Operating Expenses | CN¥28,033 | CN¥66,505 | CN¥116,316 | CN¥91,687 |
| Operating Expenses | CN¥549,210 | CN¥652,643 | CN¥639,830 | CN¥498,854 |
| Operating Income | CN¥774,859 | CN¥750,540 | CN¥740,232 | CN¥685,729 |
| % Margin | 11.6% | 10.8% | 11.2% | 13.1% |
| Other Income/Exp. Net | CN¥114 | -CN¥129 | CN¥6,478 | CN¥2,682 |
| Pre-Tax Income | CN¥774,973 | CN¥750,412 | CN¥746,710 | CN¥688,411 |
| Tax Expense | CN¥91,983 | CN¥75,640 | CN¥74,324 | CN¥63,610 |
| Net Income | CN¥576,448 | CN¥544,224 | CN¥556,977 | CN¥560,280 |
| % Margin | 8.7% | 7.9% | 8.4% | 10.7% |
| EPS | 1.21 | 1.14 | 1.17 | 1.18 |
| % Growth | 6.1% | -2.6% | -0.8% | – |
| EPS Diluted | 1.21 | 1.14 | 1.17 | 1.18 |
| Weighted Avg Shares Out | 477,778 | 477,766 | 477,778 | 473,818 |
| Weighted Avg Shares Out Dil | 477,778 | 477,778 | 477,778 | 473,818 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12,450 | CN¥19,517 | CN¥41,513 | CN¥40,603 |
| Interest Expense | CN¥62,234 | CN¥73,575 | CN¥134,729 | CN¥113,761 |
| Depreciation & Amortization | CN¥331,170 | CN¥288,709 | CN¥263,748 | CN¥229,857 |
| EBITDA | CN¥1,037,211 | CN¥995,092 | CN¥1,060,561 | CN¥955,742 |
| % Margin | 15.6% | 14.4% | 16% | 18.2% |