Guizhou Chanhen Chemical Corporation
002895.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,905,647 | CN¥4,319,508 | CN¥3,447,465 | CN¥2,530,099 |
| % Growth | 36.7% | 25.3% | 36.3% | – |
| Cost of Goods Sold | CN¥4,004,459 | CN¥2,676,416 | CN¥1,915,536 | CN¥1,833,774 |
| Gross Profit | CN¥1,901,188 | CN¥1,643,092 | CN¥1,531,930 | CN¥696,325 |
| % Margin | 32.2% | 38% | 44.4% | 27.5% |
| R&D Expenses | CN¥138,903 | CN¥101,118 | CN¥110,088 | CN¥63,123 |
| G&A Expenses | CN¥228,496 | CN¥226,077 | CN¥205,629 | CN¥102,300 |
| SG&A Expenses | CN¥326,867 | CN¥300,824 | CN¥264,681 | CN¥142,649 |
| Sales & Mktg Exp. | CN¥98,371 | CN¥74,746 | CN¥59,052 | CN¥40,349 |
| Other Operating Expenses | CN¥243,634 | CN¥269,916 | CN¥187,951 | CN¥52,173 |
| Operating Expenses | CN¥709,404 | CN¥671,858 | CN¥562,721 | CN¥257,945 |
| Operating Income | CN¥1,191,784 | CN¥971,235 | CN¥969,209 | CN¥438,380 |
| % Margin | 20.2% | 22.5% | 28.1% | 17.3% |
| Other Income/Exp. Net | -CN¥18,773 | -CN¥5,356 | -CN¥24,595 | -CN¥2,475 |
| Pre-Tax Income | CN¥1,173,011 | CN¥965,879 | CN¥944,614 | CN¥435,905 |
| Tax Expense | CN¥214,990 | CN¥176,988 | CN¥155,072 | CN¥51,344 |
| Net Income | CN¥956,481 | CN¥766,404 | CN¥758,662 | CN¥367,765 |
| % 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 | 538,672 | 502,000 | 489,305 | 483,724 |
| Weighted Avg Shares Out Dil | 562,438 | 503,915 | 511,159 | 488,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥25,103 | CN¥24,494 | CN¥19,025 | CN¥5,481 |
| Interest Expense | CN¥137,855 | CN¥158,639 | CN¥127,488 | CN¥44,705 |
| Depreciation & Amortization | CN¥407,844 | CN¥298,030 | CN¥160,635 | CN¥109,666 |
| EBITDA | CN¥1,711,961 | CN¥1,423,682 | CN¥1,225,308 | CN¥569,216 |
| % Margin | 29% | 33% | 35.5% | 22.5% |