Nanjing Tanker Corporation
601975.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,475,269 | CN¥6,196,600 | CN¥6,264,415 | CN¥3,862,236 |
| % Growth | 4.5% | -1.1% | 62.2% | – |
| Cost of Goods Sold | CN¥4,369,828 | CN¥4,162,046 | CN¥4,384,011 | CN¥3,162,325 |
| Gross Profit | CN¥2,105,441 | CN¥2,034,554 | CN¥1,880,404 | CN¥699,911 |
| % Margin | 32.5% | 32.8% | 30% | 18.1% |
| R&D Expenses | CN¥2,073 | CN¥2,481 | CN¥1,428 | CN¥0 |
| G&A Expenses | CN¥105,072 | CN¥97,340 | CN¥94,181 | CN¥117,757 |
| SG&A Expenses | CN¥146,859 | CN¥134,143 | CN¥129,869 | CN¥150,567 |
| Sales & Mktg Exp. | CN¥41,787 | CN¥36,803 | CN¥35,688 | CN¥32,811 |
| Other Operating Expenses | -CN¥287,514 | CN¥48,108 | CN¥43,167 | CN¥158,235 |
| Operating Expenses | -CN¥138,582 | CN¥184,732 | CN¥174,463 | CN¥308,803 |
| Operating Income | CN¥2,244,023 | CN¥1,849,822 | CN¥1,705,941 | CN¥391,108 |
| % Margin | 34.7% | 29.9% | 27.2% | 10.1% |
| Other Income/Exp. Net | CN¥3,410 | CN¥7,642 | CN¥1,554 | CN¥2,179 |
| Pre-Tax Income | CN¥2,247,433 | CN¥1,857,464 | CN¥1,707,494 | CN¥393,287 |
| Tax Expense | CN¥312,169 | CN¥289,023 | CN¥260,257 | CN¥87,877 |
| Net Income | CN¥1,921,079 | CN¥1,557,020 | CN¥1,434,330 | CN¥296,441 |
| % Margin | 29.7% | 25.1% | 22.9% | 7.7% |
| EPS | 0.4 | 0.32 | 0.296 | 0.06 |
| % Growth | 25% | 8.3% | 392.7% | – |
| EPS Diluted | 0.4 | 0.32 | 0.296 | 0.06 |
| Weighted Avg Shares Out | 4,808,708 | 4,852,784 | 4,852,784 | 4,940,685 |
| Weighted Avg Shares Out Dil | 4,808,708 | 4,852,784 | 4,852,784 | 4,940,685 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥75,254 | CN¥48,233 | CN¥14,870 | CN¥12,968 |
| Interest Expense | CN¥70,849 | CN¥107,022 | CN¥90,454 | CN¥96,667 |
| Depreciation & Amortization | CN¥452,001 | CN¥426,786 | CN¥377,643 | CN¥388,341 |
| EBITDA | CN¥2,397,516 | CN¥2,294,620 | CN¥2,108,177 | CN¥930,711 |
| % Margin | 37% | 37% | 33.7% | 24.1% |