Baiyin Nonferrous Group Co., Ltd.
601212.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥86,787 | CN¥86,971 | CN¥87,835 | CN¥72,280 |
| % Growth | -0.2% | -1% | 21.5% | – |
| Cost of Goods Sold | CN¥81,945 | CN¥83,239 | CN¥83,676 | CN¥69,103 |
| Gross Profit | CN¥4,843 | CN¥3,732 | CN¥4,160 | CN¥3,177 |
| % Margin | 5.6% | 4.3% | 4.7% | 4.4% |
| R&D Expenses | CN¥280 | CN¥129 | CN¥85 | CN¥63 |
| G&A Expenses | CN¥1,059 | CN¥954 | CN¥1,000 | CN¥978 |
| SG&A Expenses | CN¥1,394 | CN¥1,252 | CN¥1,274 | CN¥1,287 |
| Sales & Mktg Exp. | CN¥336 | CN¥298 | CN¥274 | CN¥310 |
| Other Operating Expenses | CN¥1,606 | CN¥968 | CN¥1,699 | CN¥685 |
| Operating Expenses | CN¥3,280 | CN¥2,349 | CN¥3,058 | CN¥2,035 |
| Operating Income | CN¥1,562 | CN¥1,383 | CN¥1,102 | CN¥1,141 |
| % Margin | 1.8% | 1.6% | 1.3% | 1.6% |
| Other Income/Exp. Net | -CN¥135 | -CN¥86 | -CN¥22 | -CN¥14 |
| Pre-Tax Income | CN¥1,427 | CN¥1,297 | CN¥1,080 | CN¥1,127 |
| Tax Expense | CN¥617 | CN¥605 | CN¥524 | CN¥659 |
| Net Income | CN¥81 | CN¥108 | CN¥33 | CN¥82 |
| % Margin | 0.1% | 0.1% | 0% | 0.1% |
| EPS | 0.011 | 0.015 | 0.005 | 0.011 |
| % Growth | -24.7% | 224.4% | -59.1% | – |
| EPS Diluted | 0.011 | 0.015 | 0.005 | 0.011 |
| Weighted Avg Shares Out | 7,345 | 7,551 | 7,405 | 7,405 |
| Weighted Avg Shares Out Dil | 7,345 | 7,551 | 7,405 | 7,405 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥148 | CN¥27 | CN¥122 | CN¥85 |
| Interest Expense | CN¥776 | CN¥703 | CN¥769 | CN¥832 |
| Depreciation & Amortization | CN¥1,299 | CN¥1,323 | CN¥1,349 | CN¥1,534 |
| EBITDA | CN¥3,949 | CN¥3,350 | CN¥3,927 | CN¥2,898 |
| % Margin | 4.6% | 3.9% | 4.5% | 4% |