Zhuzhou Smelter Group Co.,Ltd.
600961.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥19,759 | CN¥19,406 | CN¥20,408 | CN¥16,472 |
| % Growth | 1.8% | -4.9% | 23.9% | – |
| Cost of Goods Sold | CN¥18,130 | CN¥17,903 | CN¥18,955 | CN¥15,758 |
| Gross Profit | CN¥1,630 | CN¥1,503 | CN¥1,453 | CN¥714 |
| % Margin | 8.2% | 7.7% | 7.1% | 4.3% |
| R&D Expenses | CN¥142 | CN¥158 | CN¥129 | CN¥73 |
| G&A Expenses | CN¥365 | CN¥382 | CN¥328 | CN¥152 |
| SG&A Expenses | CN¥391 | CN¥410 | CN¥360 | CN¥171 |
| Sales & Mktg Exp. | CN¥26 | CN¥27 | CN¥31 | CN¥19 |
| Other Operating Expenses | CN¥124 | CN¥181 | CN¥306 | CN¥147 |
| Operating Expenses | CN¥657 | CN¥748 | CN¥794 | CN¥390 |
| Operating Income | CN¥973 | CN¥755 | CN¥658 | CN¥323 |
| % Margin | 4.9% | 3.9% | 3.2% | 2% |
| Other Income/Exp. Net | -CN¥12 | CN¥2 | -CN¥20 | CN¥9 |
| Pre-Tax Income | CN¥961 | CN¥757 | CN¥639 | CN¥332 |
| Tax Expense | CN¥159 | CN¥122 | CN¥98 | CN¥91 |
| Net Income | CN¥787 | CN¥611 | CN¥493 | CN¥164 |
| % Margin | 4% | 3.1% | 2.4% | 1% |
| EPS | 0.73 | 0.54 | 0.935 | 0.311 |
| % Growth | 35.2% | -42.2% | 200.7% | – |
| EPS Diluted | 0.73 | 0.54 | 0.935 | 0.311 |
| Weighted Avg Shares Out | 1,073 | 1,132 | 527 | 527 |
| Weighted Avg Shares Out Dil | 1,073 | 1,132 | 527 | 527 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5 | CN¥6 | CN¥5 | CN¥3 |
| Interest Expense | CN¥79 | CN¥92 | CN¥144 | CN¥141 |
| Depreciation & Amortization | CN¥286 | CN¥267 | CN¥282 | CN¥154 |
| EBITDA | CN¥1,301 | CN¥1,094 | CN¥1,144 | CN¥596 |
| % Margin | 6.6% | 5.6% | 5.6% | 3.6% |