Ningbo Jintian Copper(Group) Co., Ltd.
601609.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥32,433,554 | CN¥32,008,389 | CN¥27,285,182 | CN¥32,316,566 |
| % Growth | 1.3% | 17.3% | -15.6% | – |
| Cost of Goods Sold | CN¥31,703,711 | CN¥31,137,130 | CN¥26,503,713 | CN¥31,496,350 |
| Gross Profit | CN¥729,842 | CN¥871,259 | CN¥781,469 | CN¥820,216 |
| % Margin | 2.3% | 2.7% | 2.9% | 2.5% |
| R&D Expenses | CN¥158,697 | CN¥157,288 | CN¥143,304 | CN¥164,312 |
| G&A Expenses | CN¥0 | CN¥210,166 | CN¥176,532 | CN¥183,133 |
| SG&A Expenses | CN¥264,820 | CN¥320,025 | CN¥266,729 | CN¥298,131 |
| Sales & Mktg Exp. | CN¥0 | CN¥109,859 | CN¥90,197 | CN¥114,998 |
| Other Operating Expenses | CN¥5,551 | CN¥151,011 | CN¥178,660 | CN¥135,997 |
| Operating Expenses | CN¥429,069 | CN¥628,324 | CN¥588,693 | CN¥598,441 |
| Operating Income | CN¥300,774 | CN¥242,935 | CN¥192,776 | CN¥221,776 |
| % Margin | 0.9% | 0.8% | 0.7% | 0.7% |
| Other Income/Exp. Net | -CN¥52,004 | CN¥1,207 | CN¥192 | -CN¥1,384 |
| Pre-Tax Income | CN¥248,770 | CN¥244,142 | CN¥192,968 | CN¥220,391 |
| Tax Expense | CN¥29,569 | CN¥19,001 | CN¥36,820 | CN¥43,883 |
| Net Income | CN¥215,057 | CN¥222,628 | CN¥150,803 | CN¥174,097 |
| % Margin | 0.7% | 0.7% | 0.6% | 0.5% |
| EPS | 0.14 | 0.15 | 0.11 | 0.12 |
| % Growth | -6.7% | 36.4% | -8.3% | – |
| EPS Diluted | 0.14 | 0.13 | 0.1 | 0.12 |
| Weighted Avg Shares Out | 1,536,120 | 1,484,185 | 1,370,936 | 1,478,899 |
| Weighted Avg Shares Out Dil | 1,536,120 | 1,712,521 | 1,508,029 | 1,478,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥7,895 | CN¥54,236 | CN¥5,408 | CN¥3,024 |
| Interest Expense | CN¥104,061 | CN¥121,313 | CN¥120,752 | CN¥131,081 |
| Depreciation & Amortization | CN¥0 | CN¥150,343 | CN¥150,580 | CN¥150,580 |
| EBITDA | CN¥352,831 | CN¥489,146 | CN¥513,334 | CN¥504,836 |
| % Margin | 1.1% | 1.5% | 1.9% | 1.6% |