Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd
603227.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,101 | CN¥7,021 | CN¥6,903 | CN¥5,568 |
| % Growth | -13.1% | 1.7% | 24% | – |
| Cost of Goods Sold | CN¥4,701 | CN¥5,391 | CN¥4,897 | CN¥3,822 |
| Gross Profit | CN¥1,401 | CN¥1,630 | CN¥2,006 | CN¥1,747 |
| % Margin | 23% | 23.2% | 29.1% | 31.4% |
| R&D Expenses | CN¥21 | CN¥31 | CN¥46 | CN¥27 |
| G&A Expenses | CN¥362 | CN¥344 | CN¥333 | CN¥291 |
| SG&A Expenses | CN¥422 | CN¥388 | CN¥377 | CN¥336 |
| Sales & Mktg Exp. | CN¥60 | CN¥44 | CN¥44 | CN¥46 |
| Other Operating Expenses | CN¥26 | CN¥47 | CN¥82 | CN¥132 |
| Operating Expenses | CN¥470 | CN¥466 | CN¥505 | CN¥495 |
| Operating Income | CN¥931 | CN¥1,165 | CN¥1,501 | CN¥1,252 |
| % Margin | 15.3% | 16.6% | 21.7% | 22.5% |
| Other Income/Exp. Net | CN¥1 | CN¥1 | -CN¥15 | -CN¥10 |
| Pre-Tax Income | CN¥932 | CN¥1,166 | CN¥1,486 | CN¥1,241 |
| Tax Expense | CN¥176 | CN¥215 | CN¥228 | CN¥200 |
| Net Income | CN¥668 | CN¥854 | CN¥666 | CN¥443 |
| % Margin | 11% | 12.2% | 9.6% | 8% |
| EPS | 0.624 | 0.82 | 0.81 | 0.612 |
| % Growth | -23.9% | 1.2% | 32.4% | – |
| EPS Diluted | 0.624 | 0.82 | 0.81 | 0.612 |
| Weighted Avg Shares Out | 1,072 | 1,046 | 822 | 725 |
| Weighted Avg Shares Out Dil | 1,072 | 1,046 | 822 | 725 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14 | CN¥12 | CN¥4 | CN¥5 |
| Interest Expense | CN¥27 | CN¥46 | CN¥59 | CN¥61 |
| Depreciation & Amortization | CN¥372 | CN¥346 | CN¥361 | CN¥352 |
| EBITDA | CN¥1,284 | CN¥1,489 | CN¥1,887 | CN¥1,673 |
| % Margin | 21.1% | 21.2% | 27.3% | 30% |