China Kings Resources Group Co.,Ltd.
603505.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,752,280 | CN¥1,895,877 | CN¥1,050,138 | CN¥1,043,230 |
| % Growth | 45.2% | 80.5% | 0.7% | – |
| Cost of Goods Sold | CN¥2,196,198 | CN¥1,249,307 | CN¥583,582 | CN¥545,689 |
| Gross Profit | CN¥556,082 | CN¥646,570 | CN¥466,556 | CN¥497,541 |
| % Margin | 20.2% | 34.1% | 44.4% | 47.7% |
| R&D Expenses | CN¥62,896 | CN¥48,530 | CN¥33,923 | CN¥30,256 |
| G&A Expenses | CN¥142,643 | CN¥114,519 | CN¥98,662 | CN¥88,890 |
| SG&A Expenses | CN¥153,013 | CN¥122,563 | CN¥104,521 | CN¥93,180 |
| Sales & Mktg Exp. | CN¥10,370 | CN¥8,044 | CN¥5,859 | CN¥4,289 |
| Other Operating Expenses | CN¥40,325 | CN¥19,977 | CN¥45,982 | CN¥67,305 |
| Operating Expenses | CN¥256,234 | CN¥191,070 | CN¥184,425 | CN¥190,741 |
| Operating Income | CN¥299,848 | CN¥455,500 | CN¥282,131 | CN¥306,800 |
| % Margin | 10.9% | 24% | 26.9% | 29.4% |
| Other Income/Exp. Net | -CN¥7,317 | -CN¥5,186 | -CN¥6,958 | -CN¥5,486 |
| Pre-Tax Income | CN¥292,531 | CN¥450,314 | CN¥275,173 | CN¥301,313 |
| Tax Expense | CN¥37,947 | CN¥74,350 | CN¥53,346 | CN¥50,589 |
| Net Income | CN¥257,027 | CN¥348,899 | CN¥222,386 | CN¥244,935 |
| % 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 | 836,833 | 842,170 | 834,937 | 844,226 |
| Weighted Avg Shares Out Dil | 836,833 | 842,170 | 834,937 | 844,226 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3,812 | CN¥4,441 | CN¥1,050 | CN¥858 |
| Interest Expense | CN¥77,925 | CN¥41,563 | CN¥33,900 | CN¥23,545 |
| Depreciation & Amortization | CN¥287,133 | CN¥183,426 | CN¥144,702 | CN¥135,073 |
| EBITDA | CN¥566,863 | CN¥607,376 | CN¥432,791 | CN¥459,017 |
| % Margin | 20.6% | 32% | 41.2% | 44% |