Henan Yuguang Gold&Lead Co.,Ltd.
600531.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥39,345 | CN¥32,145 | CN¥27,112 | CN¥26,891 |
| % Growth | 22.4% | 18.6% | 0.8% | – |
| Cost of Goods Sold | CN¥37,353 | CN¥30,795 | CN¥26,598 | CN¥25,934 |
| Gross Profit | CN¥1,991 | CN¥1,350 | CN¥514 | CN¥957 |
| % Margin | 5.1% | 4.2% | 1.9% | 3.6% |
| R&D Expenses | CN¥268 | CN¥248 | CN¥185 | CN¥65 |
| G&A Expenses | CN¥168 | CN¥150 | CN¥139 | CN¥120 |
| SG&A Expenses | CN¥239 | CN¥209 | CN¥171 | CN¥147 |
| Sales & Mktg Exp. | CN¥71 | CN¥59 | CN¥32 | CN¥27 |
| Other Operating Expenses | CN¥509 | CN¥228 | -CN¥285 | CN¥275 |
| Operating Expenses | CN¥1,016 | CN¥685 | CN¥71 | CN¥487 |
| Operating Income | CN¥975 | CN¥665 | CN¥443 | CN¥470 |
| % Margin | 2.5% | 2.1% | 1.6% | 1.7% |
| Other Income/Exp. Net | CN¥0 | -CN¥18 | -CN¥13 | -CN¥4 |
| Pre-Tax Income | CN¥975 | CN¥648 | CN¥430 | CN¥466 |
| Tax Expense | CN¥167 | CN¥68 | CN¥5 | CN¥67 |
| Net Income | CN¥807 | CN¥581 | CN¥425 | CN¥400 |
| % Margin | 2.1% | 1.8% | 1.6% | 1.5% |
| EPS | 0.74 | 0.53 | 0.39 | 0.367 |
| % Growth | 39.6% | 35.9% | 6.3% | – |
| EPS Diluted | 0.67 | 0.53 | 0.39 | 0.367 |
| Weighted Avg Shares Out | 1,091 | 1,097 | 1,090 | 1,090 |
| Weighted Avg Shares Out Dil | 1,205 | 1,097 | 1,090 | 1,090 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥37 | CN¥35 | CN¥24 | CN¥18 |
| Interest Expense | CN¥359 | CN¥344 | CN¥300 | CN¥278 |
| Depreciation & Amortization | CN¥290 | CN¥281 | CN¥258 | CN¥249 |
| EBITDA | CN¥1,792 | CN¥1,186 | CN¥488 | CN¥925 |
| % Margin | 4.6% | 3.7% | 1.8% | 3.4% |