Nanjing Hanrui Cobalt Co.,Ltd.
300618.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,949,911 | CN¥4,788,752 | CN¥5,087,021 | CN¥4,349,711 |
| % Growth | 24.2% | -5.9% | 17% | – |
| Cost of Goods Sold | CN¥5,064,033 | CN¥4,087,071 | CN¥4,236,603 | CN¥3,013,001 |
| Gross Profit | CN¥885,878 | CN¥701,681 | CN¥850,417 | CN¥1,336,711 |
| % Margin | 14.9% | 14.7% | 16.7% | 30.7% |
| R&D Expenses | CN¥95,550 | CN¥75,714 | CN¥56,929 | CN¥39,829 |
| G&A Expenses | CN¥241,074 | CN¥175,649 | CN¥227,305 | CN¥165,481 |
| SG&A Expenses | CN¥265,421 | CN¥193,134 | CN¥247,724 | CN¥177,214 |
| Sales & Mktg Exp. | CN¥24,347 | CN¥17,485 | CN¥20,418 | CN¥11,733 |
| Other Operating Expenses | CN¥226,093 | CN¥262,490 | CN¥237,349 | CN¥262,110 |
| Operating Expenses | CN¥587,064 | CN¥531,338 | CN¥542,001 | CN¥479,153 |
| Operating Income | CN¥298,813 | CN¥170,343 | CN¥308,416 | CN¥857,558 |
| % Margin | 5% | 3.6% | 6.1% | 19.7% |
| Other Income/Exp. Net | -CN¥8,198 | -CN¥5,604 | -CN¥2,476 | -CN¥4,943 |
| Pre-Tax Income | CN¥290,615 | CN¥164,739 | CN¥305,940 | CN¥852,615 |
| Tax Expense | CN¥61,633 | CN¥9,352 | CN¥93,729 | CN¥189,655 |
| Net Income | CN¥201,623 | CN¥138,240 | CN¥212,411 | CN¥663,166 |
| % Margin | 3.4% | 2.9% | 4.2% | 15.2% |
| EPS | 0.65 | 0.45 | 0.686 | 2.15 |
| % Growth | 44.4% | -34.4% | -68.1% | – |
| EPS Diluted | 0.65 | 0.45 | 0.686 | 2.15 |
| Weighted Avg Shares Out | 310,190 | 307,199 | 309,617 | 308,449 |
| Weighted Avg Shares Out Dil | 310,190 | 307,199 | 309,617 | 308,449 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥26,265 | CN¥39,702 | CN¥6,474 | CN¥2,582 |
| Interest Expense | CN¥67,297 | CN¥54,866 | CN¥85,978 | CN¥46,240 |
| Depreciation & Amortization | CN¥272,456 | CN¥201,275 | CN¥145,636 | CN¥113,439 |
| EBITDA | CN¥629,968 | CN¥465,356 | CN¥487,844 | CN¥1,069,290 |
| % Margin | 10.6% | 9.7% | 9.6% | 24.6% |