Guangxi Huaxi Nonferrous Metal Co., Ltd. Class A
600301.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,631 | CN¥3,201 | CN¥2,767 | CN¥394 |
| % Growth | 44.7% | 15.7% | 601.9% | – |
| Cost of Goods Sold | CN¥2,776 | CN¥1,983 | CN¥1,820 | CN¥317 |
| Gross Profit | CN¥1,855 | CN¥1,218 | CN¥947 | CN¥77 |
| % Margin | 40.1% | 38.1% | 34.2% | 19.6% |
| R&D Expenses | CN¥106 | CN¥56 | CN¥21 | CN¥1 |
| G&A Expenses | CN¥268 | CN¥243 | CN¥238 | CN¥28 |
| SG&A Expenses | CN¥282 | CN¥255 | CN¥247 | CN¥29 |
| Sales & Mktg Exp. | CN¥14 | CN¥12 | CN¥9 | CN¥1 |
| Other Operating Expenses | CN¥214 | CN¥202 | CN¥175 | -CN¥12 |
| Operating Expenses | CN¥602 | CN¥513 | CN¥443 | CN¥17 |
| Operating Income | CN¥1,253 | CN¥705 | CN¥504 | CN¥60 |
| % Margin | 27.1% | 22% | 18.2% | 15.3% |
| Other Income/Exp. Net | -CN¥6 | CN¥1 | CN¥6 | -CN¥1 |
| Pre-Tax Income | CN¥1,247 | CN¥706 | CN¥510 | CN¥60 |
| Tax Expense | CN¥184 | CN¥107 | CN¥75 | CN¥6 |
| Net Income | CN¥658 | CN¥350 | CN¥219 | CN¥54 |
| % Margin | 14.2% | 10.9% | 7.9% | 13.6% |
| EPS | 1.04 | 0.57 | 0.93 | 0.228 |
| % Growth | 82.5% | -38.7% | 307.1% | – |
| EPS Diluted | 1.04 | 0.57 | 0.93 | 0.228 |
| Weighted Avg Shares Out | 632 | 615 | 235 | 235 |
| Weighted Avg Shares Out Dil | 632 | 615 | 235 | 235 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥10 | CN¥15 | CN¥10 | CN¥3 |
| Interest Expense | CN¥41 | CN¥87 | CN¥104 | CN¥1 |
| Depreciation & Amortization | CN¥262 | CN¥247 | CN¥180 | CN¥4 |
| EBITDA | CN¥1,562 | CN¥1,033 | CN¥782 | CN¥46 |
| % Margin | 33.7% | 32.3% | 28.2% | 11.7% |