Hunan Nanling Industrial Explosive Materials Co., Ltd.
002096.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,545,860 | CN¥8,427,744 | CN¥2,304,212 | CN¥1,930,922 |
| % Growth | 1.4% | 265.8% | 19.3% | – |
| Cost of Goods Sold | CN¥6,350,424 | CN¥6,262,834 | CN¥1,685,111 | CN¥1,323,831 |
| Gross Profit | CN¥2,195,436 | CN¥2,164,909 | CN¥619,101 | CN¥607,091 |
| % Margin | 25.7% | 25.7% | 26.9% | 31.4% |
| R&D Expenses | CN¥419,883 | CN¥346,699 | CN¥75,754 | CN¥78,111 |
| G&A Expenses | CN¥758,309 | CN¥824,911 | CN¥351,808 | CN¥336,627 |
| SG&A Expenses | CN¥865,017 | CN¥944,515 | CN¥432,720 | CN¥414,184 |
| Sales & Mktg Exp. | CN¥106,707 | CN¥119,604 | CN¥80,912 | CN¥77,557 |
| Other Operating Expenses | CN¥19,490 | CN¥40,311 | CN¥33,881 | CN¥41,257 |
| Operating Expenses | CN¥1,304,390 | CN¥1,331,525 | CN¥542,355 | CN¥533,551 |
| Operating Income | CN¥891,046 | CN¥833,384 | CN¥76,746 | CN¥73,540 |
| % Margin | 10.4% | 9.9% | 3.3% | 3.8% |
| Other Income/Exp. Net | CN¥12,797 | -CN¥14,612 | CN¥3,340 | -CN¥21,421 |
| Pre-Tax Income | CN¥903,844 | CN¥818,772 | CN¥80,086 | CN¥52,118 |
| Tax Expense | CN¥141,220 | CN¥143,319 | CN¥24,671 | CN¥206 |
| Net Income | CN¥713,036 | CN¥633,885 | CN¥47,703 | CN¥48,996 |
| % Margin | 8.3% | 7.5% | 2.1% | 2.5% |
| EPS | 0.57 | 0.56 | 0.13 | 0.132 |
| % Growth | 1.8% | 330.8% | -1.5% | – |
| EPS Diluted | 0.57 | 0.56 | 0.13 | 0.132 |
| Weighted Avg Shares Out | 1,250,939 | 1,131,937 | 371,287 | 371,287 |
| Weighted Avg Shares Out Dil | 1,250,939 | 1,131,937 | 371,287 | 371,287 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12,275 | CN¥11,521 | CN¥2,267 | CN¥2,184 |
| Interest Expense | CN¥22,312 | CN¥38,420 | CN¥26,650 | CN¥45,624 |
| Depreciation & Amortization | CN¥252,372 | CN¥237,117 | CN¥87,587 | CN¥85,138 |
| EBITDA | CN¥1,123,216 | CN¥1,046,921 | CN¥168,749 | CN¥160,675 |
| % Margin | 13.1% | 12.4% | 7.3% | 8.3% |