Jinan Shengquan Group Share Holding Co., Ltd.
605589.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,019,551 | CN¥9,119,531 | CN¥9,597,739 | CN¥8,824,602 |
| % Growth | 9.9% | -5% | 8.8% | – |
| Cost of Goods Sold | CN¥7,689,885 | CN¥7,042,413 | CN¥7,587,297 | CN¥6,718,964 |
| Gross Profit | CN¥2,329,665 | CN¥2,077,117 | CN¥2,010,442 | CN¥2,105,639 |
| % Margin | 23.3% | 22.8% | 20.9% | 23.9% |
| R&D Expenses | CN¥544,074 | CN¥432,482 | CN¥456,401 | CN¥360,940 |
| G&A Expenses | CN¥377,996 | CN¥334,726 | CN¥318,079 | CN¥386,353 |
| SG&A Expenses | CN¥737,336 | CN¥658,661 | CN¥674,060 | CN¥744,186 |
| Sales & Mktg Exp. | CN¥359,340 | CN¥323,936 | CN¥355,980 | CN¥357,834 |
| Other Operating Expenses | CN¥57,761 | CN¥47,890 | CN¥59,647 | CN¥140,958 |
| Operating Expenses | CN¥1,339,171 | CN¥1,139,033 | CN¥1,190,108 | CN¥1,246,084 |
| Operating Income | CN¥990,494 | CN¥938,084 | CN¥820,334 | CN¥859,554 |
| % Margin | 9.9% | 10.3% | 8.5% | 9.7% |
| Other Income/Exp. Net | -CN¥1,048 | CN¥7,364 | -CN¥13,178 | -CN¥78,174 |
| Pre-Tax Income | CN¥989,446 | CN¥945,448 | CN¥807,155 | CN¥781,380 |
| Tax Expense | CN¥98,322 | CN¥142,939 | CN¥96,020 | CN¥69,020 |
| Net Income | CN¥867,853 | CN¥789,410 | CN¥703,390 | CN¥687,578 |
| % 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 | 826,526 | 773,931 | 774,777 | 774,777 |
| Weighted Avg Shares Out Dil | 826,526 | 773,931 | 774,777 | 774,777 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12,661 | CN¥7,166 | CN¥16,897 | CN¥13,630 |
| Interest Expense | CN¥22,946 | CN¥67,604 | CN¥78,354 | CN¥139,519 |
| Depreciation & Amortization | CN¥544,356 | CN¥546,327 | CN¥469,763 | CN¥398,323 |
| EBITDA | CN¥1,576,160 | CN¥1,510,564 | CN¥1,331,799 | CN¥1,326,705 |
| % Margin | 15.7% | 16.6% | 13.9% | 15% |