Zhongjin Gold Corp.,Ltd
600489.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥65,556,150 | CN¥61,263,636 | CN¥57,151,534 | CN¥56,102,499 |
| % Growth | 7% | 7.2% | 1.9% | – |
| Cost of Goods Sold | CN¥55,695,346 | CN¥53,156,451 | CN¥50,505,002 | CN¥49,711,555 |
| Gross Profit | CN¥9,860,804 | CN¥8,107,185 | CN¥6,646,532 | CN¥6,390,944 |
| % Margin | 15% | 13.2% | 11.6% | 11.4% |
| R&D Expenses | CN¥730,500 | CN¥683,514 | CN¥660,452 | CN¥631,375 |
| G&A Expenses | CN¥1,970,083 | CN¥1,648,603 | CN¥1,823,335 | CN¥1,979,077 |
| SG&A Expenses | CN¥2,053,617 | CN¥1,731,207 | CN¥1,912,674 | CN¥2,058,297 |
| Sales & Mktg Exp. | CN¥83,535 | CN¥82,604 | CN¥89,340 | CN¥79,219 |
| Other Operating Expenses | CN¥1,662,190 | CN¥1,293,286 | CN¥1,278,495 | CN¥976,826 |
| Operating Expenses | CN¥4,446,307 | CN¥3,708,008 | CN¥3,851,622 | CN¥3,666,497 |
| Operating Income | CN¥5,414,497 | CN¥4,399,177 | CN¥2,794,910 | CN¥2,724,447 |
| % Margin | 8.3% | 7.2% | 4.9% | 4.9% |
| Other Income/Exp. Net | -CN¥264,559 | -CN¥93,871 | CN¥28,200 | -CN¥191,155 |
| Pre-Tax Income | CN¥5,149,938 | CN¥4,305,306 | CN¥2,823,110 | CN¥2,533,292 |
| Tax Expense | CN¥946,378 | CN¥688,065 | CN¥545,544 | CN¥574,408 |
| Net Income | CN¥3,385,988 | CN¥2,977,855 | CN¥1,895,413 | CN¥1,697,837 |
| % 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 | 4,837,126 | 4,881,730 | 4,847,313 | 4,847,313 |
| Weighted Avg Shares Out Dil | 4,837,126 | 4,881,730 | 4,847,313 | 4,847,313 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥101,523 | CN¥159,374 | CN¥84,668 | CN¥84,194 |
| Interest Expense | CN¥429,274 | CN¥570,915 | CN¥692,542 | CN¥558,339 |
| Depreciation & Amortization | CN¥1,688,791 | CN¥1,706,789 | CN¥1,719,456 | CN¥1,768,457 |
| EBITDA | CN¥7,695,192 | CN¥6,492,108 | CN¥5,045,568 | CN¥4,877,650 |
| % Margin | 11.7% | 10.6% | 8.8% | 8.7% |