Chengtun Mining Group Co., Ltd.
600711.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥25,730 | CN¥24,456 | CN¥25,834 | CN¥45,240 |
| % Growth | 5.2% | -5.3% | -42.9% | – |
| Cost of Goods Sold | CN¥20,885 | CN¥21,960 | CN¥23,335 | CN¥40,851 |
| Gross Profit | CN¥4,846 | CN¥2,496 | CN¥2,499 | CN¥4,389 |
| % Margin | 18.8% | 10.2% | 9.7% | 9.7% |
| R&D Expenses | CN¥62 | CN¥39 | CN¥39 | CN¥50 |
| G&A Expenses | CN¥860 | CN¥683 | CN¥567 | CN¥506 |
| SG&A Expenses | CN¥893 | CN¥711 | CN¥598 | CN¥543 |
| Sales & Mktg Exp. | CN¥33 | CN¥28 | CN¥31 | CN¥37 |
| Other Operating Expenses | CN¥1,422 | CN¥1,120 | CN¥922 | CN¥1,070 |
| Operating Expenses | CN¥2,377 | CN¥1,870 | CN¥1,559 | CN¥1,663 |
| Operating Income | CN¥2,469 | CN¥626 | CN¥939 | CN¥2,726 |
| % Margin | 9.6% | 2.6% | 3.6% | 6% |
| Other Income/Exp. Net | -CN¥44 | -CN¥23 | -CN¥17 | -CN¥21 |
| Pre-Tax Income | CN¥2,425 | CN¥603 | CN¥922 | CN¥2,705 |
| Tax Expense | CN¥162 | CN¥8 | CN¥67 | CN¥178 |
| Net Income | CN¥2,005 | CN¥265 | -CN¥2 | CN¥1,027 |
| % Margin | 7.8% | 1.1% | -0% | 2.3% |
| EPS | 0.65 | 0.085 | -0.001 | 0.382 |
| % Growth | 666.5% | 12,214.3% | -100.2% | – |
| EPS Diluted | 0.65 | 0.085 | -0.001 | 0.373 |
| Weighted Avg Shares Out | 3,091 | 3,121 | 2,913 | 2,691 |
| Weighted Avg Shares Out Dil | 3,091 | 3,121 | 2,913 | 2,749 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥175 | CN¥37 | CN¥141 | CN¥69 |
| Interest Expense | CN¥783 | CN¥533 | CN¥461 | CN¥420 |
| Depreciation & Amortization | CN¥1,345 | CN¥1,015 | CN¥538 | CN¥520 |
| EBITDA | CN¥4,410 | CN¥2,212 | CN¥1,904 | CN¥3,868 |
| % Margin | 17.1% | 9% | 7.4% | 8.6% |