Guangdong Hongda Holdings Group Co., Ltd.
002683.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥13,651,866 | CN¥11,607,964 | CN¥10,168,841 | CN¥8,526,481 |
| % Growth | 17.6% | 14.2% | 19.3% | – |
| Cost of Goods Sold | CN¥10,749,306 | CN¥9,221,274 | CN¥8,244,979 | CN¥6,799,151 |
| Gross Profit | CN¥2,902,560 | CN¥2,386,690 | CN¥1,923,863 | CN¥1,727,330 |
| % Margin | 21.3% | 20.6% | 18.9% | 20.3% |
| R&D Expenses | CN¥431,093 | CN¥375,404 | CN¥294,512 | CN¥258,524 |
| G&A Expenses | CN¥854,010 | CN¥636,713 | CN¥568,089 | CN¥537,670 |
| SG&A Expenses | CN¥929,335 | CN¥706,406 | CN¥623,690 | CN¥582,859 |
| Sales & Mktg Exp. | CN¥75,325 | CN¥69,693 | CN¥55,601 | CN¥45,190 |
| Other Operating Expenses | CN¥172,032 | CN¥167,449 | CN¥31,750 | CN¥74,382 |
| Operating Expenses | CN¥1,532,460 | CN¥1,249,259 | CN¥949,952 | CN¥915,765 |
| Operating Income | CN¥1,370,100 | CN¥1,137,431 | CN¥973,911 | CN¥811,565 |
| % Margin | 10% | 9.8% | 9.6% | 9.5% |
| Other Income/Exp. Net | -CN¥7,947 | -CN¥4,474 | -CN¥7,531 | -CN¥6,015 |
| Pre-Tax Income | CN¥1,362,152 | CN¥1,132,958 | CN¥966,379 | CN¥805,550 |
| Tax Expense | CN¥189,962 | CN¥161,094 | CN¥127,793 | CN¥118,878 |
| Net Income | CN¥897,767 | CN¥715,985 | CN¥560,775 | CN¥480,199 |
| % 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 | 742,090 | 748,477 | 748,366 | 749,491 |
| Weighted Avg Shares Out Dil | 742,090 | 748,477 | 748,366 | 749,491 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥24,236 | CN¥29,310 | CN¥108,223 | CN¥112,831 |
| Interest Expense | CN¥137,919 | CN¥125,568 | CN¥148,451 | CN¥151,998 |
| Depreciation & Amortization | CN¥457,188 | CN¥399,694 | CN¥358,226 | CN¥303,555 |
| EBITDA | CN¥1,849,644 | CN¥1,519,233 | CN¥1,325,423 | CN¥1,152,606 |
| % Margin | 13.5% | 13.1% | 13% | 13.5% |