Tangshan Sunfar Silicon Industries Co.,Ltd.
603938.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,769,763 | CN¥2,128,988 | CN¥2,648,321 | CN¥1,598,867 |
| % Growth | -16.9% | -19.6% | 65.6% | – |
| Cost of Goods Sold | CN¥1,519,973 | CN¥1,655,683 | CN¥1,558,043 | CN¥1,057,832 |
| Gross Profit | CN¥249,790 | CN¥473,306 | CN¥1,090,278 | CN¥541,035 |
| % Margin | 14.1% | 22.2% | 41.2% | 33.8% |
| R&D Expenses | CN¥70,158 | CN¥86,838 | CN¥109,695 | CN¥70,135 |
| G&A Expenses | CN¥19,552 | CN¥20,504 | CN¥24,068 | CN¥17,476 |
| SG&A Expenses | CN¥33,886 | CN¥37,259 | CN¥43,495 | CN¥31,732 |
| Sales & Mktg Exp. | CN¥14,334 | CN¥16,755 | CN¥19,427 | CN¥14,255 |
| Other Operating Expenses | CN¥71,087 | CN¥54,762 | CN¥67,525 | CN¥48,467 |
| Operating Expenses | CN¥175,131 | CN¥258,939 | CN¥220,715 | CN¥150,333 |
| Operating Income | CN¥74,659 | CN¥214,367 | CN¥856,532 | CN¥392,491 |
| % Margin | 4.2% | 10.1% | 32.3% | 24.5% |
| Other Income/Exp. Net | -CN¥703 | -CN¥5,778 | CN¥2,278 | -CN¥2,441 |
| Pre-Tax Income | CN¥73,956 | CN¥208,589 | CN¥858,810 | CN¥390,050 |
| Tax Expense | CN¥12,815 | CN¥30,182 | CN¥115,706 | CN¥55,140 |
| Net Income | CN¥63,779 | CN¥195,442 | CN¥747,826 | CN¥335,155 |
| % Margin | 3.6% | 9.2% | 28.2% | 21% |
| EPS | 0.17 | 0.51 | 1.95 | 0.88 |
| % Growth | -66.7% | -73.8% | 121.6% | – |
| EPS Diluted | 0.17 | 0.51 | 1.95 | 0.88 |
| Weighted Avg Shares Out | 375,170 | 383,220 | 383,501 | 381,464 |
| Weighted Avg Shares Out Dil | 375,170 | 383,220 | 383,501 | 381,464 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥17,022 | CN¥1,197 | CN¥1,886 | CN¥2,590 |
| Interest Expense | CN¥10,635 | CN¥12,644 | CN¥6,010 | CN¥992 |
| Depreciation & Amortization | CN¥135,743 | CN¥111,334 | CN¥77,586 | CN¥53,717 |
| EBITDA | CN¥219,866 | CN¥333,412 | CN¥941,449 | CN¥444,159 |
| % Margin | 12.4% | 15.7% | 35.5% | 27.8% |