Guizhou Chanhen Chemical Corporation
002895.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,906 | CN¥4,320 | CN¥3,447 | CN¥2,530 |
| % Growth | 36.7% | 25.3% | 36.3% | – |
| Cost of Goods Sold | CN¥4,004 | CN¥2,676 | CN¥1,916 | CN¥1,834 |
| Gross Profit | CN¥1,901 | CN¥1,643 | CN¥1,532 | CN¥696 |
| % Margin | 32.2% | 38% | 44.4% | 27.5% |
| R&D Expenses | CN¥139 | CN¥101 | CN¥110 | CN¥63 |
| G&A Expenses | CN¥228 | CN¥226 | CN¥206 | CN¥102 |
| SG&A Expenses | CN¥327 | CN¥301 | CN¥265 | CN¥143 |
| Sales & Mktg Exp. | CN¥98 | CN¥75 | CN¥59 | CN¥40 |
| Other Operating Expenses | CN¥244 | CN¥270 | CN¥188 | CN¥52 |
| Operating Expenses | CN¥709 | CN¥672 | CN¥563 | CN¥258 |
| Operating Income | CN¥1,192 | CN¥971 | CN¥969 | CN¥438 |
| % Margin | 20.2% | 22.5% | 28.1% | 17.3% |
| Other Income/Exp. Net | -CN¥19 | -CN¥5 | -CN¥25 | -CN¥2 |
| Pre-Tax Income | CN¥1,173 | CN¥966 | CN¥945 | CN¥436 |
| Tax Expense | CN¥215 | CN¥177 | CN¥155 | CN¥51 |
| Net Income | CN¥956 | CN¥766 | CN¥759 | CN¥368 |
| % Margin | 16.2% | 17.7% | 22% | 14.5% |
| EPS | 1.76 | 1.53 | 1.54 | 0.76 |
| % Growth | 15% | -0.6% | 102.6% | – |
| EPS Diluted | 1.7 | 1.52 | 1.48 | 0.75 |
| Weighted Avg Shares Out | 539 | 502 | 489 | 484 |
| Weighted Avg Shares Out Dil | 562 | 504 | 511 | 488 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥25 | CN¥24 | CN¥19 | CN¥5 |
| Interest Expense | CN¥138 | CN¥159 | CN¥127 | CN¥45 |
| Depreciation & Amortization | CN¥408 | CN¥298 | CN¥161 | CN¥110 |
| EBITDA | CN¥1,712 | CN¥1,424 | CN¥1,225 | CN¥569 |
| % Margin | 29% | 33% | 35.5% | 22.5% |