Jihua Group Corporation Limited
601718.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,886 | CN¥11,561 | CN¥15,436 | CN¥15,494 |
| % Growth | -14.5% | -25.1% | -0.4% | – |
| Cost of Goods Sold | CN¥9,772 | CN¥10,015 | CN¥13,690 | CN¥14,105 |
| Gross Profit | CN¥114 | CN¥1,545 | CN¥1,746 | CN¥1,389 |
| % Margin | 1.2% | 13.4% | 11.3% | 9% |
| R&D Expenses | CN¥337 | CN¥378 | CN¥409 | CN¥384 |
| G&A Expenses | CN¥934 | CN¥663 | CN¥731 | CN¥724 |
| SG&A Expenses | CN¥1,388 | CN¥1,021 | CN¥1,068 | CN¥1,019 |
| Sales & Mktg Exp. | CN¥454 | CN¥358 | CN¥337 | CN¥295 |
| Other Operating Expenses | CN¥2,585 | -CN¥69 | CN¥25 | CN¥280 |
| Operating Expenses | CN¥4,310 | CN¥1,330 | CN¥1,502 | CN¥1,683 |
| Operating Income | -CN¥4,196 | CN¥215 | CN¥244 | -CN¥294 |
| % Margin | -42.4% | 1.9% | 1.6% | -1.9% |
| Other Income/Exp. Net | -CN¥105 | CN¥1 | -CN¥26 | CN¥28 |
| Pre-Tax Income | -CN¥4,301 | CN¥217 | CN¥219 | -CN¥267 |
| Tax Expense | -CN¥36 | CN¥28 | -CN¥8 | CN¥58 |
| Net Income | -CN¥4,228 | CN¥182 | CN¥221 | -CN¥166 |
| % Margin | -42.8% | 1.6% | 1.4% | -1.1% |
| EPS | -0.96 | 0.04 | 0.051 | -0.038 |
| % Growth | -2,500% | -20.8% | 234% | – |
| EPS Diluted | -0.96 | 0.04 | 0.051 | -0.038 |
| Weighted Avg Shares Out | 4,404 | 4,558 | 4,392 | 4,392 |
| Weighted Avg Shares Out Dil | 4,404 | 4,558 | 4,392 | 4,392 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥75 | CN¥116 | CN¥155 | CN¥250 |
| Interest Expense | CN¥61 | CN¥80 | CN¥164 | CN¥228 |
| Depreciation & Amortization | CN¥383 | CN¥365 | CN¥395 | CN¥383 |
| EBITDA | -CN¥1,503 | CN¥398 | CN¥523 | CN¥209 |
| % Margin | -15.2% | 3.4% | 3.4% | 1.4% |