Ningbo Jintian Copper(Group) Co., Ltd.
601609.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥124,161 | CN¥110,500 | CN¥101,190 | CN¥81,159 |
| % Growth | 12.4% | 9.2% | 24.7% | – |
| Cost of Goods Sold | CN¥121,279 | CN¥108,048 | CN¥99,241 | CN¥78,634 |
| Gross Profit | CN¥2,882 | CN¥2,451 | CN¥1,949 | CN¥2,525 |
| % Margin | 2.3% | 2.2% | 1.9% | 3.1% |
| R&D Expenses | CN¥612 | CN¥516 | CN¥431 | CN¥309 |
| G&A Expenses | CN¥621 | CN¥591 | CN¥544 | CN¥615 |
| SG&A Expenses | CN¥1,021 | CN¥924 | CN¥835 | CN¥924 |
| Sales & Mktg Exp. | CN¥401 | CN¥333 | CN¥291 | CN¥310 |
| Other Operating Expenses | CN¥684 | CN¥391 | CN¥162 | CN¥353 |
| Operating Expenses | CN¥2,318 | CN¥1,831 | CN¥1,428 | CN¥1,587 |
| Operating Income | CN¥565 | CN¥620 | CN¥520 | CN¥938 |
| % Margin | 0.5% | 0.6% | 0.5% | 1.2% |
| Other Income/Exp. Net | CN¥2 | CN¥1 | CN¥6 | -CN¥8 |
| Pre-Tax Income | CN¥567 | CN¥621 | CN¥526 | CN¥930 |
| Tax Expense | CN¥102 | CN¥83 | CN¥106 | CN¥195 |
| Net Income | CN¥462 | CN¥527 | CN¥420 | CN¥741 |
| % 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 | 1,444 | 1,424 | 1,480 | 1,480 |
| Weighted Avg Shares Out Dil | 1,479 | 1,505 | 1,501 | 1,513 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥16 | CN¥18 | CN¥38 | CN¥43 |
| Interest Expense | CN¥549 | CN¥469 | CN¥408 | CN¥336 |
| Depreciation & Amortization | CN¥602 | CN¥556 | CN¥499 | CN¥362 |
| EBITDA | CN¥1,834 | CN¥1,636 | CN¥1,254 | CN¥1,564 |
| % Margin | 1.5% | 1.5% | 1.2% | 1.9% |