Guizhou Zhenhua New Material Co., Ltd.
688707.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,961 | CN¥6,876 | CN¥13,936 | CN¥5,515 |
| % Growth | -71.5% | -50.7% | 152.7% | – |
| Cost of Goods Sold | CN¥2,407 | CN¥6,517 | CN¥12,048 | CN¥4,704 |
| Gross Profit | -CN¥445 | CN¥359 | CN¥1,888 | CN¥811 |
| % Margin | -22.7% | 5.2% | 13.5% | 14.7% |
| R&D Expenses | CN¥90 | CN¥83 | CN¥251 | CN¥149 |
| G&A Expenses | CN¥68 | CN¥82 | CN¥68 | CN¥64 |
| SG&A Expenses | CN¥73 | CN¥92 | CN¥79 | CN¥81 |
| Sales & Mktg Exp. | CN¥5 | CN¥10 | CN¥11 | CN¥17 |
| Other Operating Expenses | CN¥19 | CN¥71 | CN¥112 | CN¥119 |
| Operating Expenses | CN¥181 | CN¥245 | CN¥442 | CN¥349 |
| Operating Income | -CN¥627 | CN¥114 | CN¥1,446 | CN¥462 |
| % Margin | -32% | 1.7% | 10.4% | 8.4% |
| Other Income/Exp. Net | -CN¥3 | -CN¥5 | CN¥11 | CN¥2 |
| Pre-Tax Income | -CN¥630 | CN¥109 | CN¥1,457 | CN¥464 |
| Tax Expense | -CN¥102 | CN¥6 | CN¥185 | CN¥51 |
| Net Income | -CN¥528 | CN¥103 | CN¥1,272 | CN¥413 |
| % Margin | -26.9% | 1.5% | 9.1% | 7.5% |
| EPS | -1.05 | 0.23 | 2.87 | 1.12 |
| % Growth | -556.5% | -92% | 156.2% | – |
| EPS Diluted | -1.05 | 0.23 | 2.87 | 1.12 |
| Weighted Avg Shares Out | 503 | 446 | 443 | 443 |
| Weighted Avg Shares Out Dil | 503 | 446 | 443 | 443 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥37 | CN¥26 | CN¥14 | CN¥7 |
| Interest Expense | CN¥70 | CN¥99 | CN¥108 | CN¥85 |
| Depreciation & Amortization | CN¥223 | CN¥192 | CN¥136 | CN¥116 |
| EBITDA | -CN¥369 | CN¥356 | CN¥1,642 | CN¥641 |
| % Margin | -18.8% | 5.2% | 11.8% | 11.6% |