Zhuzhou Smelter Group Co.,Ltd.
600961.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥19,759,215 | CN¥19,406,138 | CN¥20,407,984 | CN¥16,471,902 |
| % Growth | 1.8% | -4.9% | 23.9% | – |
| Cost of Goods Sold | CN¥18,129,692 | CN¥17,903,089 | CN¥18,955,362 | CN¥15,758,193 |
| Gross Profit | CN¥1,629,523 | CN¥1,503,049 | CN¥1,452,622 | CN¥713,709 |
| % Margin | 8.2% | 7.7% | 7.1% | 4.3% |
| R&D Expenses | CN¥142,001 | CN¥157,573 | CN¥128,596 | CN¥72,909 |
| G&A Expenses | CN¥365,306 | CN¥382,110 | CN¥328,458 | CN¥152,058 |
| SG&A Expenses | CN¥391,200 | CN¥409,546 | CN¥359,860 | CN¥170,727 |
| Sales & Mktg Exp. | CN¥25,894 | CN¥27,436 | CN¥31,402 | CN¥18,669 |
| Other Operating Expenses | CN¥123,548 | CN¥180,964 | CN¥305,780 | CN¥146,649 |
| Operating Expenses | CN¥656,749 | CN¥748,082 | CN¥794,236 | CN¥390,285 |
| Operating Income | CN¥972,774 | CN¥754,966 | CN¥658,386 | CN¥323,424 |
| % Margin | 4.9% | 3.9% | 3.2% | 2% |
| Other Income/Exp. Net | -CN¥11,620 | CN¥1,702 | -CN¥19,570 | CN¥9,042 |
| Pre-Tax Income | CN¥961,155 | CN¥756,669 | CN¥638,816 | CN¥332,467 |
| Tax Expense | CN¥159,224 | CN¥122,154 | CN¥97,946 | CN¥91,487 |
| Net Income | CN¥786,535 | CN¥611,155 | CN¥492,925 | CN¥163,920 |
| % 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 | 1,072,873 | 1,131,768 | 527,458 | 527,458 |
| Weighted Avg Shares Out Dil | 1,072,873 | 1,131,768 | 527,458 | 527,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5,144 | CN¥5,780 | CN¥5,476 | CN¥3,080 |
| Interest Expense | CN¥78,629 | CN¥91,639 | CN¥143,850 | CN¥141,125 |
| Depreciation & Amortization | CN¥286,069 | CN¥266,608 | CN¥281,631 | CN¥153,591 |
| EBITDA | CN¥1,301,444 | CN¥1,094,045 | CN¥1,144,296 | CN¥595,647 |
| % Margin | 6.6% | 5.6% | 5.6% | 3.6% |