Henan Mingtai Al.Industrial Co.,Ltd.
601677.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥8,874,199 | CN¥8,875,042 | CN¥8,124,306 | CN¥8,665,496 |
| % Growth | -0% | 9.2% | -6.2% | – |
| Cost of Goods Sold | CN¥8,152,497 | CN¥8,378,597 | CN¥7,585,101 | CN¥9,112,014 |
| Gross Profit | CN¥721,702 | CN¥496,446 | CN¥539,205 | -CN¥446,517 |
| % Margin | 8.1% | 5.6% | 6.6% | -5.2% |
| R&D Expenses | CN¥101,575 | CN¥99,590 | CN¥83,826 | CN¥824,058 |
| G&A Expenses | CN¥0 | CN¥61,854 | CN¥72,460 | CN¥51,702 |
| SG&A Expenses | CN¥103,059 | CN¥80,977 | CN¥93,856 | CN¥104,725 |
| Sales & Mktg Exp. | CN¥0 | CN¥19,123 | CN¥21,395 | CN¥53,023 |
| Other Operating Expenses | CN¥35,351 | -CN¥256,168 | -CN¥138,322 | -CN¥1,751,112 |
| Operating Expenses | CN¥239,985 | -CN¥75,601 | CN¥39,359 | -CN¥822,328 |
| Operating Income | CN¥481,717 | CN¥572,046 | CN¥499,846 | CN¥375,811 |
| % Margin | 5.4% | 6.4% | 6.2% | 4.3% |
| Other Income/Exp. Net | CN¥124,028 | -CN¥3,475 | -CN¥1,499 | -CN¥2,180 |
| Pre-Tax Income | CN¥605,745 | CN¥568,571 | CN¥498,347 | CN¥373,631 |
| Tax Expense | CN¥139,752 | CN¥66,331 | CN¥58,674 | CN¥36,279 |
| Net Income | CN¥464,111 | CN¥500,602 | CN¥439,651 | CN¥337,213 |
| % Margin | 5.2% | 5.6% | 5.4% | 3.9% |
| EPS | 0.38 | 0.41 | 0.35 | 0.275 |
| % Growth | -7.3% | 17.1% | 27.3% | – |
| EPS Diluted | 0.37 | 0.37 | 0.35 | 0.275 |
| Weighted Avg Shares Out | 1,218,007 | 1,218,009 | 1,256,145 | 1,226,867 |
| Weighted Avg Shares Out Dil | 1,254,354 | 1,348,177 | 1,256,145 | 1,226,867 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥65,933 | CN¥20,871 | CN¥5,292 | -CN¥3,663 |
| Interest Expense | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Depreciation & Amortization | CN¥0 | CN¥184,778 | CN¥173,282 | CN¥173,282 |
| EBITDA | CN¥605,745 | CN¥595,581 | CN¥656,730 | CN¥251,409 |
| % Margin | 6.8% | 6.7% | 8.1% | 2.9% |