Fangda Special Steel Technology Co., Ltd.
600507.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥21,559,525 | CN¥26,507,307 | CN¥31,463,337 | CN¥21,679,393 |
| % Growth | -18.7% | -15.8% | 45.1% | – |
| Cost of Goods Sold | CN¥20,530,670 | CN¥24,846,232 | CN¥29,326,066 | CN¥17,356,438 |
| Gross Profit | CN¥1,028,854 | CN¥1,661,075 | CN¥2,137,271 | CN¥4,322,954 |
| % Margin | 4.8% | 6.3% | 6.8% | 19.9% |
| R&D Expenses | CN¥103,943 | CN¥87,116 | CN¥79,012 | CN¥92,467 |
| G&A Expenses | CN¥453,236 | CN¥611,308 | CN¥1,026,164 | CN¥657,784 |
| SG&A Expenses | CN¥483,381 | CN¥638,668 | CN¥1,065,424 | CN¥707,562 |
| Sales & Mktg Exp. | CN¥30,145 | CN¥27,360 | CN¥39,260 | CN¥49,778 |
| Other Operating Expenses | CN¥38,377 | -CN¥51,784 | -CN¥326,293 | -CN¥150,399 |
| Operating Expenses | CN¥625,701 | CN¥674,001 | CN¥818,143 | CN¥649,630 |
| Operating Income | CN¥403,154 | CN¥987,074 | CN¥1,319,128 | CN¥3,673,324 |
| % Margin | 1.9% | 3.7% | 4.2% | 16.9% |
| Other Income/Exp. Net | CN¥65,910 | -CN¥20,703 | -CN¥34,651 | -CN¥35,302 |
| Pre-Tax Income | CN¥469,063 | CN¥966,371 | CN¥1,284,477 | CN¥3,638,022 |
| Tax Expense | CN¥216,959 | CN¥283,419 | CN¥251,845 | CN¥878,521 |
| Net Income | CN¥247,848 | CN¥688,824 | CN¥1,062,397 | CN¥2,731,971 |
| % Margin | 1.1% | 2.6% | 3.4% | 12.6% |
| EPS | 0.11 | 0.307 | 0.493 | 1.27 |
| % Growth | -64.2% | -37.7% | -61.2% | – |
| EPS Diluted | 0.11 | 0.287 | 0.467 | 1.27 |
| Weighted Avg Shares Out | 2,273,831 | 2,243,505 | 2,155,950 | 2,155,950 |
| Weighted Avg Shares Out Dil | 2,273,831 | 2,400,085 | 2,274,939 | 2,155,950 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥159,857 | CN¥208,730 | CN¥347,900 | CN¥299,797 |
| Interest Expense | CN¥123,443 | CN¥83,401 | CN¥252,679 | CN¥125,687 |
| Depreciation & Amortization | CN¥452,296 | CN¥423,725 | CN¥421,807 | CN¥437,487 |
| EBITDA | CN¥779,183 | CN¥1,274,777 | CN¥1,344,094 | CN¥3,805,766 |
| % Margin | 3.6% | 4.8% | 4.3% | 17.6% |