Henan Zhongfu Industrial Co.,Ltd
600595.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥22,761 | CN¥18,793 | CN¥17,517 | CN¥15,283 |
| % Growth | 21.1% | 7.3% | 14.6% | – |
| Cost of Goods Sold | CN¥20,641 | CN¥15,882 | CN¥14,747 | CN¥12,039 |
| Gross Profit | CN¥2,121 | CN¥2,911 | CN¥2,770 | CN¥3,245 |
| % Margin | 9.3% | 15.5% | 15.8% | 21.2% |
| R&D Expenses | CN¥404 | CN¥378 | CN¥624 | CN¥779 |
| G&A Expenses | CN¥393 | CN¥429 | CN¥377 | CN¥332 |
| SG&A Expenses | CN¥447 | CN¥473 | CN¥404 | CN¥352 |
| Sales & Mktg Exp. | CN¥54 | CN¥43 | CN¥27 | CN¥21 |
| Other Operating Expenses | CN¥183 | CN¥170 | CN¥16 | CN¥248 |
| Operating Expenses | CN¥1,034 | CN¥1,020 | CN¥1,044 | CN¥1,379 |
| Operating Income | CN¥1,087 | CN¥1,891 | CN¥1,726 | CN¥1,865 |
| % Margin | 4.8% | 10.1% | 9.9% | 12.2% |
| Other Income/Exp. Net | -CN¥184 | -CN¥31 | -CN¥23 | -CN¥24 |
| Pre-Tax Income | CN¥903 | CN¥1,859 | CN¥1,702 | CN¥1,841 |
| Tax Expense | CN¥155 | CN¥282 | CN¥255 | CN¥265 |
| Net Income | CN¥704 | CN¥1,159 | CN¥1,050 | CN¥656 |
| % Margin | 3.1% | 6.2% | 6% | 4.3% |
| EPS | 0.18 | 0.29 | 0.268 | 0.167 |
| % Growth | -37.9% | 8.3% | 60.1% | – |
| EPS Diluted | 0.18 | 0.29 | 0.268 | 0.167 |
| Weighted Avg Shares Out | 3,909 | 3,997 | 3,922 | 3,922 |
| Weighted Avg Shares Out Dil | 3,909 | 3,997 | 3,922 | 3,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥17 | CN¥18 | CN¥65 | CN¥39 |
| Interest Expense | CN¥336 | CN¥296 | CN¥272 | CN¥227 |
| Depreciation & Amortization | CN¥874 | CN¥841 | CN¥739 | CN¥724 |
| EBITDA | CN¥2,001 | CN¥2,700 | CN¥2,334 | CN¥2,676 |
| % Margin | 8.8% | 14.4% | 13.3% | 17.5% |