Zhongjin Gold Corp.,Ltd
600489.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥65,556 | CN¥61,264 | CN¥57,152 | CN¥56,102 |
| % Growth | 7% | 7.2% | 1.9% | – |
| Cost of Goods Sold | CN¥55,695 | CN¥53,156 | CN¥50,505 | CN¥49,712 |
| Gross Profit | CN¥9,861 | CN¥8,107 | CN¥6,647 | CN¥6,391 |
| % Margin | 15% | 13.2% | 11.6% | 11.4% |
| R&D Expenses | CN¥730 | CN¥684 | CN¥660 | CN¥631 |
| G&A Expenses | CN¥1,970 | CN¥1,649 | CN¥1,823 | CN¥1,979 |
| SG&A Expenses | CN¥2,054 | CN¥1,731 | CN¥1,913 | CN¥2,058 |
| Sales & Mktg Exp. | CN¥84 | CN¥83 | CN¥89 | CN¥79 |
| Other Operating Expenses | CN¥1,662 | CN¥1,293 | CN¥1,278 | CN¥977 |
| Operating Expenses | CN¥4,446 | CN¥3,708 | CN¥3,852 | CN¥3,666 |
| Operating Income | CN¥5,414 | CN¥4,399 | CN¥2,795 | CN¥2,724 |
| % Margin | 8.3% | 7.2% | 4.9% | 4.9% |
| Other Income/Exp. Net | -CN¥265 | -CN¥94 | CN¥28 | -CN¥191 |
| Pre-Tax Income | CN¥5,150 | CN¥4,305 | CN¥2,823 | CN¥2,533 |
| Tax Expense | CN¥946 | CN¥688 | CN¥546 | CN¥574 |
| Net Income | CN¥3,386 | CN¥2,978 | CN¥1,895 | CN¥1,698 |
| % Margin | 5.2% | 4.9% | 3.3% | 3% |
| EPS | 0.7 | 0.61 | 0.391 | 0.35 |
| % Growth | 14.8% | 56% | 11.7% | – |
| EPS Diluted | 0.7 | 0.61 | 0.391 | 0.35 |
| Weighted Avg Shares Out | 4,837 | 4,882 | 4,847 | 4,847 |
| Weighted Avg Shares Out Dil | 4,837 | 4,882 | 4,847 | 4,847 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥102 | CN¥159 | CN¥85 | CN¥84 |
| Interest Expense | CN¥429 | CN¥571 | CN¥693 | CN¥558 |
| Depreciation & Amortization | CN¥1,689 | CN¥1,707 | CN¥1,719 | CN¥1,768 |
| EBITDA | CN¥7,695 | CN¥6,492 | CN¥5,046 | CN¥4,878 |
| % Margin | 11.7% | 10.6% | 8.8% | 8.7% |