Tianjin You Fa Steel Pipe Group Stock Co., Ltd.
601686.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥54,822 | CN¥60,918 | CN¥67,360 | CN¥66,866 |
| % Growth | -10% | -9.6% | 0.7% | – |
| Cost of Goods Sold | CN¥53,213 | CN¥59,189 | CN¥66,198 | CN¥65,236 |
| Gross Profit | CN¥1,609 | CN¥1,729 | CN¥1,163 | CN¥1,630 |
| % Margin | 2.9% | 2.8% | 1.7% | 2.4% |
| R&D Expenses | CN¥145 | CN¥92 | CN¥22 | CN¥24 |
| G&A Expenses | CN¥366 | CN¥369 | CN¥308 | CN¥307 |
| SG&A Expenses | CN¥550 | CN¥571 | CN¥481 | CN¥464 |
| Sales & Mktg Exp. | CN¥184 | CN¥201 | CN¥173 | CN¥157 |
| Other Operating Expenses | CN¥214 | CN¥306 | CN¥277 | CN¥299 |
| Operating Expenses | CN¥909 | CN¥969 | CN¥780 | CN¥787 |
| Operating Income | CN¥699 | CN¥760 | CN¥383 | CN¥843 |
| % Margin | 1.3% | 1.2% | 0.6% | 1.3% |
| Other Income/Exp. Net | -CN¥12 | -CN¥9 | -CN¥10 | -CN¥8 |
| Pre-Tax Income | CN¥688 | CN¥751 | CN¥373 | CN¥835 |
| Tax Expense | CN¥206 | CN¥179 | CN¥154 | CN¥255 |
| Net Income | CN¥425 | CN¥570 | CN¥297 | CN¥614 |
| % Margin | 0.8% | 0.9% | 0.4% | 0.9% |
| EPS | 0.3 | 0.4 | 0.212 | 0.435 |
| % Growth | -25% | 88.7% | -51.3% | – |
| EPS Diluted | 0.3 | 0.4 | 0.212 | 0.435 |
| Weighted Avg Shares Out | 1,416 | 1,425 | 1,401 | 1,412 |
| Weighted Avg Shares Out Dil | 1,416 | 1,425 | 1,401 | 1,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥127 | CN¥71 | CN¥58 | CN¥38 |
| Interest Expense | CN¥186 | CN¥204 | CN¥193 | CN¥127 |
| Depreciation & Amortization | CN¥551 | CN¥526 | CN¥443 | CN¥302 |
| EBITDA | CN¥1,299 | CN¥1,393 | CN¥936 | CN¥1,317 |
| % Margin | 2.4% | 2.3% | 1.4% | 2% |