Xinfengming Group Co., Ltd.
603225.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥67,090,552 | CN¥61,468,602 | CN¥50,787,331 | CN¥44,770,030 |
| % Growth | 9.1% | 21% | 13.4% | – |
| Cost of Goods Sold | CN¥63,443,376 | CN¥57,975,432 | CN¥49,083,963 | CN¥40,101,932 |
| Gross Profit | CN¥3,647,175 | CN¥3,493,170 | CN¥1,703,368 | CN¥4,668,098 |
| % Margin | 5.4% | 5.7% | 3.4% | 10.4% |
| R&D Expenses | CN¥1,209,247 | CN¥1,198,293 | CN¥1,077,914 | CN¥915,213 |
| G&A Expenses | CN¥691,181 | CN¥680,885 | CN¥636,855 | CN¥509,346 |
| SG&A Expenses | CN¥796,689 | CN¥782,044 | CN¥721,355 | CN¥582,351 |
| Sales & Mktg Exp. | CN¥105,508 | CN¥101,159 | CN¥84,500 | CN¥73,006 |
| Other Operating Expenses | CN¥436,870 | CN¥396,776 | CN¥433,786 | CN¥519,312 |
| Operating Expenses | CN¥2,442,806 | CN¥2,377,114 | CN¥2,233,055 | CN¥2,016,877 |
| Operating Income | CN¥1,204,369 | CN¥1,116,056 | -CN¥529,687 | CN¥2,651,221 |
| % Margin | 1.8% | 1.8% | -1% | 5.9% |
| Other Income/Exp. Net | CN¥52,545 | CN¥58,344 | CN¥63,694 | CN¥21,656 |
| Pre-Tax Income | CN¥1,256,914 | CN¥1,174,400 | -CN¥465,993 | CN¥2,672,877 |
| Tax Expense | CN¥156,543 | CN¥88,247 | -CN¥260,452 | CN¥418,892 |
| Net Income | CN¥1,100,476 | CN¥1,086,153 | -CN¥205,541 | CN¥2,253,985 |
| % 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 | 1,498,123 | 1,508,545 | 1,507,754 | 1,435,659 |
| Weighted Avg Shares Out Dil | 1,498,123 | 1,508,545 | 1,507,754 | 1,444,862 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥309,309 | CN¥317,139 | CN¥232,425 | CN¥82,459 |
| Interest Expense | CN¥868,935 | CN¥884,341 | CN¥813,754 | CN¥615,569 |
| Depreciation & Amortization | CN¥2,969,383 | CN¥2,841,078 | CN¥2,523,672 | CN¥2,266,288 |
| EBITDA | CN¥4,641,366 | CN¥4,253,992 | CN¥2,361,610 | CN¥5,438,523 |
| % Margin | 6.9% | 6.9% | 4.6% | 12.1% |