Anhui Jinhe Industrial Co.,Ltd.
002597.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,303 | CN¥5,311 | CN¥7,250 | CN¥5,845 |
| % Growth | -0.1% | -26.7% | 24% | – |
| Cost of Goods Sold | CN¥4,300 | CN¥4,088 | CN¥4,740 | CN¥4,209 |
| Gross Profit | CN¥1,004 | CN¥1,223 | CN¥2,511 | CN¥1,637 |
| % Margin | 18.9% | 23% | 34.6% | 28% |
| R&D Expenses | CN¥238 | CN¥235 | CN¥242 | CN¥183 |
| G&A Expenses | CN¥172 | CN¥248 | CN¥177 | CN¥148 |
| SG&A Expenses | CN¥218 | CN¥293 | CN¥231 | CN¥216 |
| Sales & Mktg Exp. | CN¥46 | CN¥45 | CN¥53 | CN¥69 |
| Other Operating Expenses | -CN¥109 | -CN¥103 | CN¥89 | -CN¥147 |
| Operating Expenses | CN¥347 | CN¥425 | CN¥563 | CN¥252 |
| Operating Income | CN¥657 | CN¥798 | CN¥1,948 | CN¥1,385 |
| % Margin | 12.4% | 15% | 26.9% | 23.7% |
| Other Income/Exp. Net | -CN¥16 | -CN¥3 | -CN¥25 | -CN¥21 |
| Pre-Tax Income | CN¥641 | CN¥795 | CN¥1,922 | CN¥1,364 |
| Tax Expense | CN¥84 | CN¥91 | CN¥228 | CN¥187 |
| Net Income | CN¥557 | CN¥704 | CN¥1,695 | CN¥1,177 |
| % Margin | 10.5% | 13.3% | 23.4% | 20.1% |
| EPS | 1.01 | 1.27 | 3.05 | 2.11 |
| % Growth | -20.5% | -58.4% | 44.5% | – |
| EPS Diluted | 1.01 | 1.27 | 2.96 | 2.06 |
| Weighted Avg Shares Out | 551 | 554 | 556 | 557 |
| Weighted Avg Shares Out Dil | 551 | 554 | 573 | 571 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥32 | CN¥117 | CN¥82 | CN¥36 |
| Interest Expense | CN¥32 | CN¥59 | CN¥61 | CN¥57 |
| Depreciation & Amortization | CN¥396 | CN¥343 | CN¥334 | CN¥308 |
| EBITDA | CN¥921 | CN¥1,020 | CN¥2,295 | CN¥1,499 |
| % Margin | 17.4% | 19.2% | 31.7% | 25.6% |