China Kings Resources Group Co.,Ltd.

Name: China Kings Resources Group Co.,Ltd. Financial Statements
Creator: AlphaPilot

603505.SS · SHH

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥2,752	CN¥1,896	CN¥1,050	CN¥1,043
% Growth	45.2%	80.5%	0.7%	–
Cost of Goods Sold	CN¥2,196	CN¥1,249	CN¥584	CN¥546
Gross Profit	CN¥556	CN¥647	CN¥467	CN¥498
% Margin	20.2%	34.1%	44.4%	47.7%
R&D Expenses	CN¥63	CN¥49	CN¥34	CN¥30
G&A Expenses	CN¥143	CN¥115	CN¥99	CN¥89
SG&A Expenses	CN¥153	CN¥123	CN¥105	CN¥93
Sales & Mktg Exp.	CN¥10	CN¥8	CN¥6	CN¥4
Other Operating Expenses	CN¥40	CN¥20	CN¥46	CN¥67
Operating Expenses	CN¥256	CN¥191	CN¥184	CN¥191
Operating Income	CN¥300	CN¥456	CN¥282	CN¥307
% Margin	10.9%	24%	26.9%	29.4%
Other Income/Exp. Net	-CN¥7	-CN¥5	-CN¥7	-CN¥5
Pre-Tax Income	CN¥293	CN¥450	CN¥275	CN¥301
Tax Expense	CN¥38	CN¥74	CN¥53	CN¥51
Net Income	CN¥257	CN¥349	CN¥222	CN¥245
% Margin	9.3%	18.4%	21.2%	23.5%
EPS	0.306	0.414	0.266	0.29
% Growth	-26.2%	55.5%	-8.2%	–
EPS Diluted	0.306	0.414	0.266	0.29
Weighted Avg Shares Out	837	842	835	844
Weighted Avg Shares Out Dil	837	842	835	844
Supplemental Information	–	–	–	–
Interest Income	CN¥4	CN¥4	CN¥1	CN¥1
Interest Expense	CN¥78	CN¥42	CN¥34	CN¥24
Depreciation & Amortization	CN¥287	CN¥183	CN¥145	CN¥135
EBITDA	CN¥567	CN¥607	CN¥433	CN¥459
% Margin	20.6%	32%	41.2%	44%