Huaibei Mining Holdings Co.,Ltd.
600985.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥65,735 | CN¥73,387 | CN¥69,062 | CN¥65,449 |
| % Growth | -10.4% | 6.3% | 5.5% | – |
| Cost of Goods Sold | CN¥54,535 | CN¥60,563 | CN¥54,257 | CN¥53,407 |
| Gross Profit | CN¥11,200 | CN¥12,825 | CN¥14,805 | CN¥12,042 |
| % Margin | 17% | 17.5% | 21.4% | 18.4% |
| R&D Expenses | CN¥1,933 | CN¥1,752 | CN¥1,624 | CN¥1,660 |
| G&A Expenses | CN¥2,499 | CN¥2,842 | CN¥3,303 | CN¥2,562 |
| SG&A Expenses | CN¥2,697 | CN¥3,043 | CN¥3,492 | CN¥2,747 |
| Sales & Mktg Exp. | CN¥198 | CN¥202 | CN¥188 | CN¥184 |
| Other Operating Expenses | CN¥1,100 | CN¥958 | CN¥1,056 | CN¥1,200 |
| Operating Expenses | CN¥5,730 | CN¥5,753 | CN¥6,172 | CN¥5,606 |
| Operating Income | CN¥5,470 | CN¥7,072 | CN¥8,633 | CN¥6,436 |
| % Margin | 8.3% | 9.6% | 12.5% | 9.8% |
| Other Income/Exp. Net | -CN¥62 | -CN¥16 | -CN¥376 | -CN¥171 |
| Pre-Tax Income | CN¥5,408 | CN¥7,056 | CN¥8,257 | CN¥6,266 |
| Tax Expense | CN¥932 | CN¥1,106 | CN¥1,118 | CN¥879 |
| Net Income | CN¥4,855 | CN¥6,225 | CN¥7,011 | CN¥4,908 |
| % Margin | 7.4% | 8.5% | 10.2% | 7.5% |
| EPS | 1.84 | 2.51 | 2.83 | 2.09 |
| % Growth | -26.7% | -11.3% | 35.4% | – |
| EPS Diluted | 1.81 | 2.35 | 2.67 | 2.09 |
| Weighted Avg Shares Out | 2,639 | 2,480 | 2,481 | 2,481 |
| Weighted Avg Shares Out Dil | 2,683 | 2,649 | 2,626 | 2,481 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥39 | CN¥17 | CN¥63 | CN¥31 |
| Interest Expense | CN¥529 | CN¥32 | CN¥673 | CN¥734 |
| Depreciation & Amortization | CN¥3,600 | CN¥4,416 | CN¥4,183 | CN¥2,905 |
| EBITDA | CN¥9,176 | CN¥11,598 | CN¥12,962 | CN¥9,638 |
| % Margin | 14% | 15.8% | 18.8% | 14.7% |