Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd
603227.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,101,200 | CN¥7,020,927 | CN¥6,902,516 | CN¥5,568,357 |
| % Growth | -13.1% | 1.7% | 24% | – |
| Cost of Goods Sold | CN¥4,700,655 | CN¥5,390,688 | CN¥4,896,690 | CN¥3,821,613 |
| Gross Profit | CN¥1,400,545 | CN¥1,630,239 | CN¥2,005,825 | CN¥1,746,744 |
| % Margin | 23% | 23.2% | 29.1% | 31.4% |
| R&D Expenses | CN¥21,350 | CN¥30,932 | CN¥46,464 | CN¥26,694 |
| G&A Expenses | CN¥361,781 | CN¥344,460 | CN¥332,571 | CN¥290,527 |
| SG&A Expenses | CN¥422,231 | CN¥388,072 | CN¥376,796 | CN¥336,241 |
| Sales & Mktg Exp. | CN¥60,451 | CN¥43,612 | CN¥44,225 | CN¥45,713 |
| Other Operating Expenses | CN¥26,377 | CN¥46,673 | CN¥81,678 | CN¥132,251 |
| Operating Expenses | CN¥469,958 | CN¥465,677 | CN¥504,938 | CN¥495,185 |
| Operating Income | CN¥930,587 | CN¥1,164,562 | CN¥1,500,887 | CN¥1,251,558 |
| % Margin | 15.3% | 16.6% | 21.7% | 22.5% |
| Other Income/Exp. Net | CN¥1,208 | CN¥1,277 | -CN¥14,949 | -CN¥10,145 |
| Pre-Tax Income | CN¥931,795 | CN¥1,165,838 | CN¥1,485,938 | CN¥1,241,413 |
| Tax Expense | CN¥176,166 | CN¥214,576 | CN¥227,994 | CN¥199,654 |
| Net Income | CN¥668,432 | CN¥853,532 | CN¥665,830 | CN¥443,110 |
| % 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 | 1,071,693 | 1,045,995 | 821,974 | 724,570 |
| Weighted Avg Shares Out Dil | 1,071,693 | 1,045,995 | 821,974 | 724,570 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥13,960 | CN¥11,846 | CN¥4,213 | CN¥4,516 |
| Interest Expense | CN¥26,687 | CN¥46,409 | CN¥58,858 | CN¥61,462 |
| Depreciation & Amortization | CN¥371,526 | CN¥346,043 | CN¥360,760 | CN¥351,647 |
| EBITDA | CN¥1,284,343 | CN¥1,489,269 | CN¥1,887,174 | CN¥1,673,102 |
| % Margin | 21.1% | 21.2% | 27.3% | 30% |