Jiangxi Jiangnan New Material Technology Co., Ltd.
603124.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,698,709 | CN¥6,817,510 | CN¥6,230,163 | CN¥6,284,478 |
| % Growth | 27.6% | 9.4% | -0.9% | – |
| Cost of Goods Sold | CN¥8,370,558 | CN¥6,585,374 | CN¥6,048,633 | CN¥6,023,136 |
| Gross Profit | CN¥328,151 | CN¥232,136 | CN¥181,530 | CN¥261,342 |
| % Margin | 3.8% | 3.4% | 2.9% | 4.2% |
| R&D Expenses | CN¥34,553 | CN¥26,185 | CN¥21,953 | CN¥19,689 |
| G&A Expenses | CN¥17,652 | CN¥13,459 | CN¥11,321 | CN¥11,880 |
| SG&A Expenses | CN¥27,351 | CN¥19,977 | CN¥16,962 | CN¥18,277 |
| Sales & Mktg Exp. | CN¥9,699 | CN¥6,518 | CN¥5,641 | CN¥6,397 |
| Other Operating Expenses | CN¥57,122 | CN¥21,931 | CN¥26,124 | CN¥41,330 |
| Operating Expenses | CN¥119,025 | CN¥68,093 | CN¥65,038 | CN¥79,296 |
| Operating Income | CN¥209,125 | CN¥164,043 | CN¥116,491 | CN¥182,046 |
| % Margin | 2.4% | 2.4% | 1.9% | 2.9% |
| Other Income/Exp. Net | -CN¥1,578 | -CN¥165 | -CN¥37 | -CN¥10 |
| Pre-Tax Income | CN¥207,547 | CN¥163,879 | CN¥116,455 | CN¥182,036 |
| Tax Expense | CN¥31,239 | CN¥22,118 | CN¥11,312 | CN¥34,301 |
| Net Income | CN¥176,308 | CN¥141,760 | CN¥105,143 | CN¥147,735 |
| % Margin | 2% | 2.1% | 1.7% | 2.4% |
| EPS | 1.61 | 1.3 | 0.96 | 1.39 |
| % Growth | 23.8% | 35.4% | -30.9% | – |
| EPS Diluted | 1.61 | 1.3 | 0 | 0 |
| Weighted Avg Shares Out | 109,508 | 109,046 | 109,524 | 106,284 |
| Weighted Avg Shares Out Dil | 109,508 | 109,046 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4,819 | CN¥2,613 | CN¥1,318 | CN¥944 |
| Interest Expense | CN¥33,888 | CN¥18,116 | CN¥12,173 | CN¥14,779 |
| Depreciation & Amortization | CN¥29,819 | CN¥21,808 | CN¥16,246 | CN¥14,033 |
| EBITDA | CN¥271,255 | CN¥203,803 | CN¥144,874 | CN¥210,848 |
| % Margin | 3.1% | 3% | 2.3% | 3.4% |