Zhejiang Sanmei Chemical Industry Co., Ltd.
603379.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,601,448 | CN¥1,615,719 | CN¥1,211,885 | CN¥1,000,118 |
| % Growth | -0.9% | 33.3% | 21.2% | – |
| Cost of Goods Sold | CN¥754,217 | CN¥784,606 | CN¥645,975 | CN¥659,408 |
| Gross Profit | CN¥847,231 | CN¥831,113 | CN¥565,909 | CN¥340,711 |
| % Margin | 52.9% | 51.4% | 46.7% | 34.1% |
| R&D Expenses | CN¥30,948 | CN¥27,158 | CN¥20,847 | CN¥24,147 |
| G&A Expenses | CN¥0 | CN¥55,632 | CN¥50,977 | CN¥55,389 |
| SG&A Expenses | CN¥74,918 | CN¥71,548 | CN¥63,819 | CN¥71,318 |
| Sales & Mktg Exp. | CN¥0 | CN¥15,916 | CN¥12,842 | CN¥15,929 |
| Other Operating Expenses | CN¥12,371 | -CN¥8,957 | -CN¥22,323 | -CN¥13,940 |
| Operating Expenses | CN¥118,237 | CN¥89,748 | CN¥62,343 | CN¥81,525 |
| Operating Income | CN¥728,994 | CN¥741,365 | CN¥503,566 | CN¥259,186 |
| % Margin | 45.5% | 45.9% | 41.6% | 25.9% |
| Other Income/Exp. Net | CN¥17,018 | -CN¥3,492 | -CN¥3,666 | -CN¥1,167 |
| Pre-Tax Income | CN¥746,012 | CN¥737,873 | CN¥499,900 | CN¥258,018 |
| Tax Expense | CN¥154,426 | CN¥147,357 | CN¥101,958 | CN¥42,303 |
| Net Income | CN¥596,327 | CN¥594,107 | CN¥400,521 | CN¥217,664 |
| % Margin | 37.2% | 36.8% | 33% | 21.8% |
| EPS | 0.98 | 0.97 | 0.66 | 0.36 |
| % Growth | 1% | 47% | 83.3% | – |
| EPS Diluted | 0.98 | 0.97 | 0.66 | 0.35 |
| Weighted Avg Shares Out | 610,479 | 610,479 | 606,850 | 602,150 |
| Weighted Avg Shares Out Dil | 610,479 | 610,479 | 606,850 | 623,308 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥10,825 | CN¥13,669 | CN¥16,586 | CN¥13,887 |
| Interest Expense | CN¥17 | CN¥0 | CN¥36 | CN¥37 |
| Depreciation & Amortization | CN¥0 | CN¥36,498 | CN¥34,798 | CN¥34,798 |
| EBITDA | CN¥739,147 | CN¥744,811 | CN¥510,497 | CN¥264,659 |
| % Margin | 46.2% | 46.1% | 42.1% | 26.5% |