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¥4,630,938 | CN¥3,200,764 | CN¥2,767,057 | CN¥394,237 |
| % Growth | 44.7% | 15.7% | 601.9% | – |
| Cost of Goods Sold | CN¥2,775,803 | CN¥1,982,725 | CN¥1,819,879 | CN¥316,914 |
| Gross Profit | CN¥1,855,135 | CN¥1,218,040 | CN¥947,178 | CN¥77,323 |
| % Margin | 40.1% | 38.1% | 34.2% | 19.6% |
| R&D Expenses | CN¥105,792 | CN¥56,212 | CN¥20,936 | CN¥927 |
| G&A Expenses | CN¥268,189 | CN¥242,711 | CN¥237,808 | CN¥27,581 |
| SG&A Expenses | CN¥282,156 | CN¥254,882 | CN¥246,976 | CN¥28,606 |
| Sales & Mktg Exp. | CN¥13,967 | CN¥12,171 | CN¥9,169 | CN¥1,025 |
| Other Operating Expenses | CN¥214,167 | CN¥201,802 | CN¥175,277 | -CN¥12,463 |
| Operating Expenses | CN¥602,115 | CN¥512,896 | CN¥443,189 | CN¥17,070 |
| Operating Income | CN¥1,253,020 | CN¥705,144 | CN¥503,989 | CN¥60,253 |
| % Margin | 27.1% | 22% | 18.2% | 15.3% |
| Other Income/Exp. Net | -CN¥5,695 | CN¥883 | CN¥5,937 | -CN¥527 |
| Pre-Tax Income | CN¥1,247,324 | CN¥706,027 | CN¥509,927 | CN¥59,726 |
| Tax Expense | CN¥184,275 | CN¥107,220 | CN¥74,913 | CN¥6,013 |
| Net Income | CN¥657,740 | CN¥350,389 | CN¥218,653 | CN¥53,713 |
| % 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 | 632,443 | 614,749 | 235,148 | 235,148 |
| Weighted Avg Shares Out Dil | 632,443 | 614,749 | 235,148 | 235,148 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥10,040 | CN¥14,945 | CN¥10,189 | CN¥2,738 |
| Interest Expense | CN¥40,774 | CN¥86,860 | CN¥104,399 | CN¥952 |
| Depreciation & Amortization | CN¥262,466 | CN¥247,464 | CN¥179,981 | CN¥3,912 |
| EBITDA | CN¥1,562,040 | CN¥1,032,628 | CN¥781,589 | CN¥46,302 |
| % Margin | 33.7% | 32.3% | 28.2% | 11.7% |