Shanying International Holdings Co.,Ltd
600567.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥29,229 | CN¥29,333 | CN¥34,014 | CN¥33,033 |
| % Growth | -0.4% | -13.8% | 3% | – |
| Cost of Goods Sold | CN¥27,106 | CN¥26,472 | CN¥31,630 | CN¥29,033 |
| Gross Profit | CN¥2,123 | CN¥2,862 | CN¥2,385 | CN¥4,000 |
| % Margin | 7.3% | 9.8% | 7% | 12.1% |
| R&D Expenses | CN¥836 | CN¥837 | CN¥831 | CN¥870 |
| G&A Expenses | CN¥1,296 | CN¥1,402 | CN¥1,566 | CN¥1,335 |
| SG&A Expenses | CN¥1,656 | CN¥1,785 | CN¥1,959 | CN¥1,687 |
| Sales & Mktg Exp. | CN¥360 | CN¥382 | CN¥393 | CN¥352 |
| Other Operating Expenses | CN¥120 | CN¥49 | CN¥1,769 | -CN¥211 |
| Operating Expenses | CN¥2,613 | CN¥2,671 | CN¥4,559 | CN¥2,347 |
| Operating Income | -CN¥490 | CN¥191 | -CN¥2,175 | CN¥1,653 |
| % Margin | -1.7% | 0.7% | -6.4% | 5% |
| Other Income/Exp. Net | CN¥67 | CN¥4 | -CN¥98 | -CN¥3 |
| Pre-Tax Income | -CN¥423 | CN¥195 | -CN¥2,272 | CN¥1,650 |
| Tax Expense | CN¥71 | CN¥93 | CN¥81 | CN¥97 |
| Net Income | -CN¥451 | CN¥156 | -CN¥2,256 | CN¥1,516 |
| % Margin | -1.5% | 0.5% | -6.6% | 4.6% |
| EPS | -0.1 | 0.04 | -0.52 | 0.34 |
| % Growth | -350% | 107.7% | -252.9% | – |
| EPS Diluted | -0.1 | 0.04 | -0.52 | 0.27 |
| Weighted Avg Shares Out | 4,506 | 3,906 | 4,339 | 4,458 |
| Weighted Avg Shares Out Dil | 4,506 | 3,906 | 4,339 | 5,614 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥58 | CN¥95 | CN¥110 | CN¥147 |
| Interest Expense | CN¥1,111 | CN¥1,201 | CN¥1,081 | CN¥934 |
| Depreciation & Amortization | CN¥1,831 | CN¥1,704 | CN¥1,470 | CN¥1,245 |
| EBITDA | CN¥1,903 | CN¥2,354 | CN¥1,216 | CN¥3,250 |
| % Margin | 6.5% | 8% | 3.6% | 9.8% |