Guangdong Hongda Holdings Group Co., Ltd.

Name: Guangdong Hongda Holdings Group Co., Ltd. Financial Statements
Creator: AlphaPilot

002683.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥13,652	CN¥11,608	CN¥10,169	CN¥8,526
% Growth	17.6%	14.2%	19.3%	–
Cost of Goods Sold	CN¥10,749	CN¥9,221	CN¥8,245	CN¥6,799
Gross Profit	CN¥2,903	CN¥2,387	CN¥1,924	CN¥1,727
% Margin	21.3%	20.6%	18.9%	20.3%
R&D Expenses	CN¥431	CN¥375	CN¥295	CN¥259
G&A Expenses	CN¥854	CN¥637	CN¥568	CN¥538
SG&A Expenses	CN¥929	CN¥706	CN¥624	CN¥583
Sales & Mktg Exp.	CN¥75	CN¥70	CN¥56	CN¥45
Other Operating Expenses	CN¥172	CN¥167	CN¥32	CN¥74
Operating Expenses	CN¥1,532	CN¥1,249	CN¥950	CN¥916
Operating Income	CN¥1,370	CN¥1,137	CN¥974	CN¥812
% Margin	10%	9.8%	9.6%	9.5%
Other Income/Exp. Net	-CN¥8	-CN¥4	-CN¥8	-CN¥6
Pre-Tax Income	CN¥1,362	CN¥1,133	CN¥966	CN¥806
Tax Expense	CN¥190	CN¥161	CN¥128	CN¥119
Net Income	CN¥898	CN¥716	CN¥561	CN¥480
% Margin	6.6%	6.2%	5.5%	5.6%
EPS	1.18	0.96	0.749	0.641
% Growth	22.9%	28.1%	17%	–
EPS Diluted	1.18	0.96	0.749	0.641
Weighted Avg Shares Out	742	748	748	749
Weighted Avg Shares Out Dil	742	748	748	749
Supplemental Information	–	–	–	–
Interest Income	CN¥24	CN¥29	CN¥108	CN¥113
Interest Expense	CN¥138	CN¥126	CN¥148	CN¥152
Depreciation & Amortization	CN¥457	CN¥400	CN¥358	CN¥304
EBITDA	CN¥1,850	CN¥1,519	CN¥1,325	CN¥1,153
% Margin	13.5%	13.1%	13%	13.5%