Tangshan Sunfar Silicon Industries Co.,Ltd.
603938.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥539,850 | CN¥513,670 | CN¥494,368 | CN¥426,058 |
| % Growth | 5.1% | 3.9% | 16% | – |
| Cost of Goods Sold | CN¥459,189 | CN¥445,842 | CN¥417,354 | CN¥386,088 |
| Gross Profit | CN¥80,661 | CN¥67,828 | CN¥77,014 | CN¥39,971 |
| % Margin | 14.9% | 13.2% | 15.6% | 9.4% |
| R&D Expenses | CN¥19,343 | CN¥22,602 | CN¥12,572 | CN¥10,592 |
| G&A Expenses | CN¥0 | -CN¥9,454 | CN¥17,286 | -CN¥37,375 |
| SG&A Expenses | CN¥29,608 | -CN¥5,879 | CN¥29,760 | -CN¥48,198 |
| Sales & Mktg Exp. | CN¥0 | CN¥3,575 | CN¥12,474 | -CN¥10,823 |
| Other Operating Expenses | CN¥5,818 | CN¥38,068 | CN¥2,897 | CN¥60,368 |
| Operating Expenses | CN¥54,769 | CN¥54,791 | CN¥45,229 | CN¥23,895 |
| Operating Income | CN¥25,892 | CN¥13,037 | CN¥31,785 | CN¥16,075 |
| % Margin | 4.8% | 2.5% | 6.4% | 3.8% |
| Other Income/Exp. Net | CN¥4,886 | -CN¥21 | CN¥54 | -CN¥755 |
| Pre-Tax Income | CN¥30,777 | CN¥13,016 | CN¥31,839 | CN¥15,320 |
| Tax Expense | CN¥5,149 | CN¥1,633 | CN¥4,906 | CN¥2,165 |
| Net Income | CN¥25,677 | CN¥11,456 | CN¥27,003 | CN¥13,247 |
| % Margin | 4.8% | 2.2% | 5.5% | 3.1% |
| EPS | 0.067 | 0.03 | 0.07 | 0.035 |
| % Growth | 124.7% | -57.1% | 100% | – |
| EPS Diluted | 0.067 | 0.03 | 0.07 | 0.035 |
| Weighted Avg Shares Out | 381,218 | 381,218 | 385,754 | 381,250 |
| Weighted Avg Shares Out Dil | 381,218 | 381,218 | 385,754 | 381,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3,167 | CN¥1,752 | CN¥1,718 | CN¥5,708 |
| Interest Expense | CN¥149 | CN¥969 | CN¥269 | CN¥708 |
| Depreciation & Amortization | CN¥0 | CN¥38,090 | CN¥33,699 | CN¥32,212 |
| EBITDA | CN¥30,927 | CN¥52,075 | CN¥32,108 | CN¥48,241 |
| % Margin | 5.7% | 10.1% | 6.5% | 11.3% |