Haohua Chemical Science & Technology Corp., Ltd.
600378.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥13,966 | CN¥14,523 | CN¥9,068 | CN¥7,424 |
| % Growth | -3.8% | 60.2% | 22.1% | – |
| Cost of Goods Sold | CN¥11,103 | CN¥11,308 | CN¥6,895 | CN¥5,444 |
| Gross Profit | CN¥2,863 | CN¥3,215 | CN¥2,173 | CN¥1,980 |
| % Margin | 20.5% | 22.1% | 24% | 26.7% |
| R&D Expenses | CN¥941 | CN¥982 | CN¥642 | CN¥543 |
| G&A Expenses | CN¥957 | CN¥963 | CN¥567 | CN¥586 |
| SG&A Expenses | CN¥1,309 | CN¥1,345 | CN¥725 | CN¥733 |
| Sales & Mktg Exp. | CN¥352 | CN¥382 | CN¥158 | CN¥147 |
| Other Operating Expenses | -CN¥542 | -CN¥476 | -CN¥474 | -CN¥230 |
| Operating Expenses | CN¥1,709 | CN¥1,852 | CN¥894 | CN¥1,046 |
| Operating Income | CN¥1,154 | CN¥1,363 | CN¥1,279 | CN¥934 |
| % Margin | 8.3% | 9.4% | 14.1% | 12.6% |
| Other Income/Exp. Net | CN¥33 | CN¥45 | CN¥56 | CN¥64 |
| Pre-Tax Income | CN¥1,188 | CN¥1,408 | CN¥1,335 | CN¥998 |
| Tax Expense | CN¥83 | CN¥220 | CN¥165 | CN¥95 |
| Net Income | CN¥1,054 | CN¥1,183 | CN¥1,165 | CN¥891 |
| % Margin | 7.5% | 8.1% | 12.8% | 12% |
| EPS | 0.95 | 1.07 | 1.29 | 0.99 |
| % Growth | -11.2% | -17.1% | 30.3% | – |
| EPS Diluted | 0.95 | 1.07 | 1.29 | 0.99 |
| Weighted Avg Shares Out | 1,106 | 909 | 903 | 897 |
| Weighted Avg Shares Out Dil | 1,106 | 909 | 903 | 897 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥36 | CN¥41 | CN¥30 | CN¥31 |
| Interest Expense | CN¥107 | CN¥43 | CN¥40 | CN¥30 |
| Depreciation & Amortization | CN¥1,025 | CN¥951 | CN¥407 | CN¥327 |
| EBITDA | CN¥1,778 | CN¥1,978 | CN¥1,409 | CN¥1,228 |
| % Margin | 12.7% | 13.6% | 15.5% | 16.5% |