Shandong Haihua Co.,Ltd
000822.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,013 | CN¥8,528 | CN¥9,712 | CN¥6,712 |
| % Growth | -29.5% | -12.2% | 44.7% | – |
| Cost of Goods Sold | CN¥5,172 | CN¥6,589 | CN¥7,772 | CN¥4,634 |
| Gross Profit | CN¥840 | CN¥1,939 | CN¥1,940 | CN¥1,354 |
| % Margin | 14% | 22.7% | 20% | 20.2% |
| R&D Expenses | CN¥107 | CN¥117 | CN¥93 | CN¥3 |
| G&A Expenses | CN¥68 | CN¥319 | CN¥38 | CN¥68 |
| SG&A Expenses | CN¥99 | CN¥398 | CN¥116 | CN¥110 |
| Sales & Mktg Exp. | CN¥31 | CN¥79 | CN¥78 | CN¥42 |
| Other Operating Expenses | CN¥590 | CN¥72 | CN¥226 | CN¥210 |
| Operating Expenses | CN¥796 | CN¥587 | CN¥434 | CN¥322 |
| Operating Income | CN¥45 | CN¥1,352 | CN¥1,471 | CN¥1,032 |
| % Margin | 0.7% | 15.9% | 15.1% | 15.4% |
| Other Income/Exp. Net | CN¥4 | -CN¥2 | -CN¥35 | -CN¥5 |
| Pre-Tax Income | CN¥48 | CN¥1,350 | CN¥1,436 | CN¥1,027 |
| Tax Expense | CN¥9 | CN¥306 | CN¥327 | CN¥275 |
| Net Income | CN¥39 | CN¥1,044 | CN¥1,108 | CN¥751 |
| % Margin | 0.7% | 12.2% | 11.4% | 11.2% |
| EPS | 0.04 | 1.17 | 1.24 | 0.84 |
| % Growth | -96.6% | -5.6% | 47.6% | – |
| EPS Diluted | 0.04 | 1.17 | 1.24 | 0.84 |
| Weighted Avg Shares Out | 980 | 892 | 895 | 895 |
| Weighted Avg Shares Out Dil | 980 | 892 | 895 | 895 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23 | CN¥20 | CN¥18 | CN¥8 |
| Interest Expense | CN¥24 | CN¥18 | CN¥15 | CN¥5 |
| Depreciation & Amortization | CN¥320 | CN¥314 | CN¥309 | CN¥292 |
| EBITDA | CN¥383 | CN¥1,682 | CN¥1,755 | CN¥1,316 |
| % Margin | 6.4% | 19.7% | 18.1% | 19.6% |