Xinfengming Group Co., Ltd.
603225.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥67,091 | CN¥61,469 | CN¥50,787 | CN¥44,770 |
| % Growth | 9.1% | 21% | 13.4% | – |
| Cost of Goods Sold | CN¥63,443 | CN¥57,975 | CN¥49,084 | CN¥40,102 |
| Gross Profit | CN¥3,647 | CN¥3,493 | CN¥1,703 | CN¥4,668 |
| % Margin | 5.4% | 5.7% | 3.4% | 10.4% |
| R&D Expenses | CN¥1,209 | CN¥1,198 | CN¥1,078 | CN¥915 |
| G&A Expenses | CN¥691 | CN¥681 | CN¥637 | CN¥509 |
| SG&A Expenses | CN¥797 | CN¥782 | CN¥721 | CN¥582 |
| Sales & Mktg Exp. | CN¥106 | CN¥101 | CN¥84 | CN¥73 |
| Other Operating Expenses | CN¥437 | CN¥397 | CN¥434 | CN¥519 |
| Operating Expenses | CN¥2,443 | CN¥2,377 | CN¥2,233 | CN¥2,017 |
| Operating Income | CN¥1,204 | CN¥1,116 | -CN¥530 | CN¥2,651 |
| % Margin | 1.8% | 1.8% | -1% | 5.9% |
| Other Income/Exp. Net | CN¥53 | CN¥58 | CN¥64 | CN¥22 |
| Pre-Tax Income | CN¥1,257 | CN¥1,174 | -CN¥466 | CN¥2,673 |
| Tax Expense | CN¥157 | CN¥88 | -CN¥260 | CN¥419 |
| Net Income | CN¥1,100 | CN¥1,086 | -CN¥206 | CN¥2,254 |
| % Margin | 1.6% | 1.8% | -0.4% | 5% |
| EPS | 0.735 | 0.72 | -0.136 | 1.57 |
| % Growth | 2% | 628.2% | -108.7% | – |
| EPS Diluted | 0.735 | 0.72 | -0.136 | 1.56 |
| Weighted Avg Shares Out | 1,498 | 1,509 | 1,508 | 1,436 |
| Weighted Avg Shares Out Dil | 1,498 | 1,509 | 1,508 | 1,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥309 | CN¥317 | CN¥232 | CN¥82 |
| Interest Expense | CN¥869 | CN¥884 | CN¥814 | CN¥616 |
| Depreciation & Amortization | CN¥2,969 | CN¥2,841 | CN¥2,524 | CN¥2,266 |
| EBITDA | CN¥4,641 | CN¥4,254 | CN¥2,362 | CN¥5,439 |
| % Margin | 6.9% | 6.9% | 4.6% | 12.1% |