Ningbo Jintian Copper(Group) Co., Ltd.
601609.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥124,160,805 | CN¥110,499,584 | CN¥101,189,712 | CN¥81,158,825 |
| % Growth | 12.4% | 9.2% | 24.7% | – |
| Cost of Goods Sold | CN¥121,278,614 | CN¥108,048,163 | CN¥99,241,100 | CN¥78,633,576 |
| Gross Profit | CN¥2,882,191 | CN¥2,451,421 | CN¥1,948,612 | CN¥2,525,249 |
| % Margin | 2.3% | 2.2% | 1.9% | 3.1% |
| R&D Expenses | CN¥612,052 | CN¥516,017 | CN¥430,776 | CN¥309,431 |
| G&A Expenses | CN¥620,565 | CN¥591,200 | CN¥544,480 | CN¥614,673 |
| SG&A Expenses | CN¥1,021,314 | CN¥924,292 | CN¥835,100 | CN¥924,402 |
| Sales & Mktg Exp. | CN¥400,750 | CN¥333,092 | CN¥290,620 | CN¥309,730 |
| Other Operating Expenses | CN¥684,139 | CN¥390,944 | CN¥162,366 | CN¥353,120 |
| Operating Expenses | CN¥2,317,505 | CN¥1,831,252 | CN¥1,428,241 | CN¥1,586,953 |
| Operating Income | CN¥564,686 | CN¥620,168 | CN¥520,371 | CN¥938,296 |
| % Margin | 0.5% | 0.6% | 0.5% | 1.2% |
| Other Income/Exp. Net | CN¥2,152 | CN¥1,196 | CN¥5,969 | -CN¥8,101 |
| Pre-Tax Income | CN¥566,839 | CN¥621,364 | CN¥526,340 | CN¥930,195 |
| Tax Expense | CN¥101,983 | CN¥82,733 | CN¥105,607 | CN¥194,939 |
| Net Income | CN¥462,043 | CN¥526,771 | CN¥420,186 | CN¥741,221 |
| % Margin | 0.4% | 0.5% | 0.4% | 0.9% |
| EPS | 0.32 | 0.37 | 0.284 | 0.5 |
| % Growth | -13.5% | 30.3% | -43.2% | – |
| EPS Diluted | 0.31 | 0.35 | 0.28 | 0.49 |
| Weighted Avg Shares Out | 1,443,883 | 1,423,706 | 1,479,908 | 1,480,480 |
| Weighted Avg Shares Out Dil | 1,478,899 | 1,505,060 | 1,500,899 | 1,512,697 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥15,584 | CN¥18,051 | CN¥37,715 | CN¥42,906 |
| Interest Expense | CN¥549,265 | CN¥469,301 | CN¥408,124 | CN¥335,914 |
| Depreciation & Amortization | CN¥602,319 | CN¥555,887 | CN¥498,898 | CN¥361,990 |
| EBITDA | CN¥1,834,091 | CN¥1,635,508 | CN¥1,254,343 | CN¥1,564,379 |
| % Margin | 1.5% | 1.5% | 1.2% | 1.9% |