Zhongjin Gold Corp.,Ltd
600489.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥18,908,642 | CN¥20,208,172 | CN¥14,859,313 | CN¥19,511,299 |
| % Growth | -6.4% | 36% | -23.8% | – |
| Cost of Goods Sold | CN¥16,029,777 | CN¥16,653,367 | CN¥11,940,900 | CN¥16,741,044 |
| Gross Profit | CN¥2,878,865 | CN¥3,554,805 | CN¥2,918,414 | CN¥2,770,255 |
| % Margin | 15.2% | 17.6% | 19.6% | 14.2% |
| R&D Expenses | CN¥203,150 | CN¥198,649 | CN¥119,402 | CN¥258,253 |
| G&A Expenses | CN¥0 | CN¥467,847 | CN¥503,036 | CN¥613,271 |
| SG&A Expenses | CN¥455,498 | CN¥488,301 | CN¥522,343 | CN¥633,131 |
| Sales & Mktg Exp. | CN¥0 | CN¥20,455 | CN¥19,307 | CN¥19,859 |
| Other Operating Expenses | CN¥244,845 | CN¥344,368 | CN¥679,478 | CN¥476,410 |
| Operating Expenses | CN¥903,493 | CN¥1,031,318 | CN¥1,321,223 | CN¥1,367,793 |
| Operating Income | CN¥1,975,373 | CN¥2,523,486 | CN¥1,597,191 | CN¥1,402,461 |
| % Margin | 10.4% | 12.5% | 10.7% | 7.2% |
| Other Income/Exp. Net | -CN¥420,736 | -CN¥20,677 | -CN¥18,580 | -CN¥209,605 |
| Pre-Tax Income | CN¥1,554,637 | CN¥2,502,809 | CN¥1,578,611 | CN¥1,192,857 |
| Tax Expense | CN¥242,799 | CN¥434,386 | CN¥258,893 | CN¥239,948 |
| Net Income | CN¥984,040 | CN¥1,656,318 | CN¥1,038,463 | CN¥742,851 |
| % Margin | 5.2% | 8.2% | 7% | 3.8% |
| EPS | 0.2 | 0.34 | 0.21 | 0.153 |
| % Growth | -41.2% | 61.9% | 37.1% | – |
| EPS Diluted | 0.2 | 0.34 | 0.21 | 0.153 |
| Weighted Avg Shares Out | 4,847,313 | 4,847,313 | 4,945,061 | 4,848,895 |
| Weighted Avg Shares Out Dil | 4,847,313 | 4,847,313 | 4,945,061 | 4,848,895 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥13,978 | CN¥37,171 | CN¥26,630 | CN¥24,915 |
| Interest Expense | CN¥90,676 | CN¥101,949 | CN¥96,398 | CN¥110,363 |
| Depreciation & Amortization | CN¥0 | CN¥448,831 | CN¥422,198 | CN¥422,198 |
| EBITDA | CN¥1,631,993 | CN¥2,888,838 | CN¥2,426,195 | CN¥1,943,361 |
| % Margin | 8.6% | 14.3% | 16.3% | 10% |