Jinan Shengquan Group Share Holding Co., Ltd.
605589.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,020 | CN¥9,120 | CN¥9,598 | CN¥8,825 |
| % Growth | 9.9% | -5% | 8.8% | – |
| Cost of Goods Sold | CN¥7,690 | CN¥7,042 | CN¥7,587 | CN¥6,719 |
| Gross Profit | CN¥2,330 | CN¥2,077 | CN¥2,010 | CN¥2,106 |
| % Margin | 23.3% | 22.8% | 20.9% | 23.9% |
| R&D Expenses | CN¥544 | CN¥432 | CN¥456 | CN¥361 |
| G&A Expenses | CN¥378 | CN¥335 | CN¥318 | CN¥386 |
| SG&A Expenses | CN¥737 | CN¥659 | CN¥674 | CN¥744 |
| Sales & Mktg Exp. | CN¥359 | CN¥324 | CN¥356 | CN¥358 |
| Other Operating Expenses | CN¥58 | CN¥48 | CN¥60 | CN¥141 |
| Operating Expenses | CN¥1,339 | CN¥1,139 | CN¥1,190 | CN¥1,246 |
| Operating Income | CN¥990 | CN¥938 | CN¥820 | CN¥860 |
| % Margin | 9.9% | 10.3% | 8.5% | 9.7% |
| Other Income/Exp. Net | -CN¥1 | CN¥7 | -CN¥13 | -CN¥78 |
| Pre-Tax Income | CN¥989 | CN¥945 | CN¥807 | CN¥781 |
| Tax Expense | CN¥98 | CN¥143 | CN¥96 | CN¥69 |
| Net Income | CN¥868 | CN¥789 | CN¥703 | CN¥688 |
| % Margin | 8.7% | 8.7% | 7.3% | 7.8% |
| EPS | 1.05 | 1.02 | 0.91 | 0.89 |
| % Growth | 2.9% | 12.1% | 2.2% | – |
| EPS Diluted | 1.05 | 1.02 | 0.91 | 0.89 |
| Weighted Avg Shares Out | 827 | 774 | 775 | 775 |
| Weighted Avg Shares Out Dil | 827 | 774 | 775 | 775 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥13 | CN¥7 | CN¥17 | CN¥14 |
| Interest Expense | CN¥23 | CN¥68 | CN¥78 | CN¥140 |
| Depreciation & Amortization | CN¥544 | CN¥546 | CN¥470 | CN¥398 |
| EBITDA | CN¥1,576 | CN¥1,511 | CN¥1,332 | CN¥1,327 |
| % Margin | 15.7% | 16.6% | 13.9% | 15% |