Shandong Humon Smelting Co., Ltd.
002237.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥75,800,750 | CN¥65,577,042 | CN¥50,046,777 | CN¥41,382,878 |
| % Growth | 15.6% | 31% | 20.9% | – |
| Cost of Goods Sold | CN¥74,084,271 | CN¥63,879,614 | CN¥48,245,627 | CN¥39,376,444 |
| Gross Profit | CN¥1,716,478 | CN¥1,697,428 | CN¥1,801,150 | CN¥2,006,434 |
| % Margin | 2.3% | 2.6% | 3.6% | 4.8% |
| R&D Expenses | CN¥2,156,185 | CN¥1,664,877 | CN¥1,119,355 | CN¥1,083,933 |
| G&A Expenses | CN¥564,411 | CN¥529,595 | CN¥469,248 | CN¥642,019 |
| SG&A Expenses | CN¥598,810 | CN¥564,717 | CN¥500,329 | CN¥661,638 |
| Sales & Mktg Exp. | CN¥34,399 | CN¥35,121 | CN¥31,081 | CN¥19,619 |
| Other Operating Expenses | -CN¥1,655,556 | -CN¥1,098,371 | -CN¥442,912 | -CN¥270,134 |
| Operating Expenses | CN¥1,099,439 | CN¥1,131,223 | CN¥1,176,772 | CN¥1,475,437 |
| Operating Income | CN¥617,040 | CN¥566,205 | CN¥624,378 | CN¥530,997 |
| % Margin | 0.8% | 0.9% | 1.2% | 1.3% |
| Other Income/Exp. Net | -CN¥20,528 | -CN¥9,799 | -CN¥73,683 | -CN¥38,134 |
| Pre-Tax Income | CN¥596,511 | CN¥556,406 | CN¥550,695 | CN¥492,863 |
| Tax Expense | CN¥78,625 | CN¥68,963 | CN¥85,124 | CN¥66,341 |
| Net Income | CN¥536,715 | CN¥515,730 | CN¥499,111 | CN¥454,817 |
| % Margin | 0.7% | 0.8% | 1% | 1.1% |
| EPS | 0.47 | 0.45 | 0.435 | 0.396 |
| % Growth | 4.4% | 3.5% | 9.7% | – |
| EPS Diluted | 0.41 | 0.45 | 0.435 | 0.396 |
| Weighted Avg Shares Out | 1,141,947 | 1,146,066 | 1,148,014 | 1,148,014 |
| Weighted Avg Shares Out Dil | 1,309,061 | 1,148,029 | 1,148,014 | 1,148,014 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥44,166 | CN¥52,984 | CN¥57,970 | CN¥49,836 |
| Interest Expense | CN¥350,760 | CN¥336,930 | CN¥424,702 | CN¥406,784 |
| Depreciation & Amortization | CN¥545,619 | CN¥531,393 | CN¥538,167 | CN¥544,640 |
| EBITDA | CN¥1,356,957 | CN¥1,405,976 | CN¥1,576,975 | CN¥1,648,787 |
| % Margin | 1.8% | 2.1% | 3.2% | 4% |