Henan Mingtai Al.Industrial Co.,Ltd.
601677.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥32,321 | CN¥26,442 | CN¥27,781 | CN¥24,613 |
| % Growth | 22.2% | -4.8% | 12.9% | – |
| Cost of Goods Sold | CN¥30,084 | CN¥23,952 | CN¥25,096 | CN¥21,482 |
| Gross Profit | CN¥2,237 | CN¥2,490 | CN¥2,685 | CN¥3,131 |
| % Margin | 6.9% | 9.4% | 9.7% | 12.7% |
| R&D Expenses | CN¥446 | CN¥1,084 | CN¥995 | CN¥953 |
| G&A Expenses | CN¥250 | CN¥219 | CN¥228 | CN¥208 |
| SG&A Expenses | CN¥375 | CN¥326 | CN¥317 | CN¥307 |
| Sales & Mktg Exp. | CN¥126 | CN¥106 | CN¥89 | CN¥99 |
| Other Operating Expenses | -CN¥547 | -CN¥379 | -CN¥581 | -CN¥303 |
| Operating Expenses | CN¥274 | CN¥1,030 | CN¥731 | CN¥958 |
| Operating Income | CN¥1,963 | CN¥1,460 | CN¥1,954 | CN¥2,173 |
| % Margin | 6.1% | 5.5% | 7% | 8.8% |
| Other Income/Exp. Net | -CN¥22 | -CN¥1 | -CN¥4 | -CN¥31 |
| Pre-Tax Income | CN¥1,941 | CN¥1,459 | CN¥1,950 | CN¥2,142 |
| Tax Expense | CN¥191 | CN¥110 | CN¥308 | CN¥251 |
| Net Income | CN¥1,748 | CN¥1,347 | CN¥1,599 | CN¥1,852 |
| % Margin | 5.4% | 5.1% | 5.8% | 7.5% |
| EPS | 1.46 | 1.31 | 1.66 | 1.98 |
| % Growth | 11.5% | -21.1% | -16.2% | – |
| EPS Diluted | 1.39 | 1.31 | 1.5 | 1.89 |
| Weighted Avg Shares Out | 1,198 | 1,029 | 963 | 936 |
| Weighted Avg Shares Out Dil | 1,258 | 1,029 | 1,066 | 978 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥132 | CN¥116 | CN¥138 | CN¥144 |
| Interest Expense | CN¥59 | CN¥90 | CN¥82 | CN¥108 |
| Depreciation & Amortization | CN¥693 | CN¥661 | CN¥530 | CN¥433 |
| EBITDA | CN¥2,222 | CN¥1,763 | CN¥1,946 | CN¥2,346 |
| % Margin | 6.9% | 6.7% | 7% | 9.5% |