Henan Mingtai Al.Industrial Co.,Ltd.
601677.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥32,320,872 | CN¥26,442,184 | CN¥27,781,133 | CN¥24,612,616 |
| % Growth | 22.2% | -4.8% | 12.9% | – |
| Cost of Goods Sold | CN¥30,084,094 | CN¥23,951,735 | CN¥25,096,065 | CN¥21,481,722 |
| Gross Profit | CN¥2,236,778 | CN¥2,490,449 | CN¥2,685,068 | CN¥3,130,894 |
| % Margin | 6.9% | 9.4% | 9.7% | 12.7% |
| R&D Expenses | CN¥445,737 | CN¥1,084,024 | CN¥994,703 | CN¥953,483 |
| G&A Expenses | CN¥249,931 | CN¥219,289 | CN¥228,054 | CN¥208,393 |
| SG&A Expenses | CN¥375,482 | CN¥325,528 | CN¥316,807 | CN¥307,354 |
| Sales & Mktg Exp. | CN¥125,551 | CN¥106,239 | CN¥88,753 | CN¥98,961 |
| Other Operating Expenses | -CN¥547,464 | -CN¥379,370 | -CN¥580,570 | -CN¥302,665 |
| Operating Expenses | CN¥273,755 | CN¥1,030,182 | CN¥730,940 | CN¥958,172 |
| Operating Income | CN¥1,963,023 | CN¥1,460,267 | CN¥1,954,128 | CN¥2,172,723 |
| % Margin | 6.1% | 5.5% | 7% | 8.8% |
| Other Income/Exp. Net | -CN¥21,567 | -CN¥1,318 | -CN¥4,243 | -CN¥30,882 |
| Pre-Tax Income | CN¥1,941,455 | CN¥1,458,949 | CN¥1,949,885 | CN¥2,141,841 |
| Tax Expense | CN¥190,963 | CN¥109,555 | CN¥307,508 | CN¥251,404 |
| Net Income | CN¥1,748,479 | CN¥1,347,488 | CN¥1,598,588 | CN¥1,852,008 |
| % 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 | 1,197,588 | 1,028,617 | 963,005 | 936,032 |
| Weighted Avg Shares Out Dil | 1,257,899 | 1,028,617 | 1,065,726 | 978,419 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥131,838 | CN¥115,549 | CN¥137,563 | CN¥144,373 |
| Interest Expense | CN¥58,961 | CN¥90,433 | CN¥82,087 | CN¥108,371 |
| Depreciation & Amortization | CN¥693,128 | CN¥660,867 | CN¥530,239 | CN¥432,541 |
| EBITDA | CN¥2,222,021 | CN¥1,762,675 | CN¥1,945,914 | CN¥2,346,344 |
| % Margin | 6.9% | 6.7% | 7% | 9.5% |