Jiangxi Jiangnan New Material Technology Co., Ltd.
603124.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,699 | CN¥6,818 | CN¥6,230 | CN¥6,284 |
| % Growth | 27.6% | 9.4% | -0.9% | – |
| Cost of Goods Sold | CN¥8,371 | CN¥6,585 | CN¥6,049 | CN¥6,023 |
| Gross Profit | CN¥328 | CN¥232 | CN¥182 | CN¥261 |
| % Margin | 3.8% | 3.4% | 2.9% | 4.2% |
| R&D Expenses | CN¥35 | CN¥26 | CN¥22 | CN¥20 |
| G&A Expenses | CN¥18 | CN¥13 | CN¥11 | CN¥12 |
| SG&A Expenses | CN¥27 | CN¥20 | CN¥17 | CN¥18 |
| Sales & Mktg Exp. | CN¥10 | CN¥7 | CN¥6 | CN¥6 |
| Other Operating Expenses | CN¥57 | CN¥22 | CN¥26 | CN¥41 |
| Operating Expenses | CN¥119 | CN¥68 | CN¥65 | CN¥79 |
| Operating Income | CN¥209 | CN¥164 | CN¥116 | CN¥182 |
| % Margin | 2.4% | 2.4% | 1.9% | 2.9% |
| Other Income/Exp. Net | -CN¥2 | -CN¥0 | -CN¥0 | -CN¥0 |
| Pre-Tax Income | CN¥208 | CN¥164 | CN¥116 | CN¥182 |
| Tax Expense | CN¥31 | CN¥22 | CN¥11 | CN¥34 |
| Net Income | CN¥176 | CN¥142 | CN¥105 | CN¥148 |
| % 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 | 110 | 109 | 110 | 106 |
| Weighted Avg Shares Out Dil | 110 | 109 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5 | CN¥3 | CN¥1 | CN¥1 |
| Interest Expense | CN¥34 | CN¥18 | CN¥12 | CN¥15 |
| Depreciation & Amortization | CN¥30 | CN¥22 | CN¥16 | CN¥14 |
| EBITDA | CN¥271 | CN¥204 | CN¥145 | CN¥211 |
| % Margin | 3.1% | 3% | 2.3% | 3.4% |