Guangxi Huaxi Nonferrous Metal Co., Ltd. Class A
600301.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,350,937 | CN¥1,542,752 | CN¥1,244,632 | CN¥1,215,481 |
| % Growth | -12.4% | 24% | 2.4% | – |
| Cost of Goods Sold | CN¥941,985 | CN¥956,101 | CN¥809,222 | CN¥767,653 |
| Gross Profit | CN¥408,951 | CN¥586,652 | CN¥435,411 | CN¥447,828 |
| % Margin | 30.3% | 38% | 35% | 36.8% |
| R&D Expenses | CN¥21,284 | CN¥21,864 | CN¥20,884 | CN¥61,539 |
| G&A Expenses | CN¥0 | CN¥65,061 | CN¥66,321 | CN¥72,344 |
| SG&A Expenses | CN¥70,498 | CN¥68,506 | CN¥69,239 | CN¥82,379 |
| Sales & Mktg Exp. | CN¥0 | CN¥3,445 | CN¥2,918 | CN¥10,035 |
| Other Operating Expenses | CN¥51,303 | CN¥63,855 | CN¥40,544 | CN¥64,456 |
| Operating Expenses | CN¥143,085 | CN¥154,225 | CN¥130,667 | CN¥208,374 |
| Operating Income | CN¥265,866 | CN¥432,426 | CN¥304,744 | CN¥239,454 |
| % Margin | 19.7% | 28% | 24.5% | 19.7% |
| Other Income/Exp. Net | -CN¥7,969 | CN¥845 | CN¥528 | -CN¥467 |
| Pre-Tax Income | CN¥257,898 | CN¥433,271 | CN¥305,271 | CN¥238,986 |
| Tax Expense | CN¥43,773 | CN¥75,417 | CN¥48,692 | CN¥30,969 |
| Net Income | CN¥112,352 | CN¥228,430 | CN¥153,440 | CN¥117,355 |
| % Margin | 8.3% | 14.8% | 12.3% | 9.7% |
| EPS | 0.18 | 0.36 | 0.243 | 0.186 |
| % Growth | -50% | 48.4% | 30.8% | – |
| EPS Diluted | 0.18 | 0.36 | 0.243 | 0.186 |
| Weighted Avg Shares Out | 632,567 | 632,567 | 631,442 | 632,505 |
| Weighted Avg Shares Out Dil | 632,567 | 632,567 | 631,442 | 632,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,417 | CN¥0 | CN¥3,664 | CN¥2,423 |
| Interest Expense | CN¥10,078 | CN¥9,185 | CN¥12,075 | CN¥5,192 |
| Depreciation & Amortization | CN¥0 | CN¥62,178 | CN¥65,616 | CN¥65,616 |
| EBITDA | CN¥267,976 | CN¥505,191 | CN¥374,552 | CN¥314,446 |
| % Margin | 19.8% | 32.7% | 30.1% | 25.9% |