Zhuzhou Smelter Group Co.,Ltd.
600961.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥5,637 | CN¥5,609 | CN¥4,803 | CN¥5,371 |
| % Growth | 0.5% | 16.8% | -10.6% | – |
| Cost of Goods Sold | CN¥4,925 | CN¥5,011 | CN¥4,225 | CN¥5,052 |
| Gross Profit | CN¥711 | CN¥598 | CN¥578 | CN¥319 |
| % Margin | 12.6% | 10.7% | 12% | 5.9% |
| R&D Expenses | CN¥126 | CN¥107 | CN¥54 | CN¥25 |
| G&A Expenses | CN¥0 | CN¥60 | CN¥153 | CN¥23 |
| SG&A Expenses | CN¥110 | CN¥65 | CN¥157 | CN¥35 |
| Sales & Mktg Exp. | CN¥0 | CN¥4 | CN¥4 | CN¥11 |
| Other Operating Expenses | CN¥40 | CN¥34 | CN¥35 | -CN¥2 |
| Operating Expenses | CN¥276 | CN¥206 | CN¥247 | CN¥57 |
| Operating Income | CN¥435 | CN¥392 | CN¥332 | CN¥262 |
| % Margin | 7.7% | 7% | 6.9% | 4.9% |
| Other Income/Exp. Net | -CN¥106 | -CN¥22 | -CN¥4 | -CN¥13 |
| Pre-Tax Income | CN¥329 | CN¥370 | CN¥327 | CN¥249 |
| Tax Expense | CN¥62 | CN¥58 | CN¥50 | CN¥42 |
| Net Income | CN¥273 | CN¥309 | CN¥277 | CN¥205 |
| % Margin | 4.8% | 5.5% | 5.8% | 3.8% |
| EPS | 0.25 | 0.27 | 0.24 | 0.19 |
| % Growth | -7.4% | 12.5% | 26.3% | – |
| EPS Diluted | 0.25 | 0.27 | 0.24 | 0.19 |
| Weighted Avg Shares Out | 1,073 | 1,154 | 1,154 | 1,073 |
| Weighted Avg Shares Out Dil | 1,073 | 1,154 | 1,154 | 1,073 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥4 | CN¥11 | CN¥2 |
| Interest Expense | CN¥7 | CN¥12 | CN¥10 | CN¥11 |
| Depreciation & Amortization | CN¥0 | CN¥74 | CN¥72 | CN¥72 |
| EBITDA | CN¥336 | CN¥478 | CN¥426 | CN¥313 |
| % Margin | 6% | 8.5% | 8.9% | 5.8% |