Xianhe Co.,Ltd.
603733.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,274 | CN¥8,553 | CN¥7,738 | CN¥6,017 |
| % Growth | 20.1% | 10.5% | 28.6% | – |
| Cost of Goods Sold | CN¥8,759 | CN¥7,592 | CN¥6,858 | CN¥4,832 |
| Gross Profit | CN¥1,515 | CN¥961 | CN¥880 | CN¥1,185 |
| % Margin | 14.7% | 11.2% | 11.4% | 19.7% |
| R&D Expenses | CN¥134 | CN¥113 | CN¥104 | CN¥158 |
| G&A Expenses | CN¥174 | CN¥147 | CN¥124 | CN¥114 |
| SG&A Expenses | CN¥211 | CN¥179 | CN¥150 | CN¥136 |
| Sales & Mktg Exp. | CN¥37 | CN¥32 | CN¥26 | CN¥22 |
| Other Operating Expenses | CN¥38 | -CN¥64 | -CN¥175 | -CN¥266 |
| Operating Expenses | CN¥383 | CN¥228 | CN¥79 | CN¥28 |
| Operating Income | CN¥1,132 | CN¥733 | CN¥801 | CN¥1,157 |
| % Margin | 11% | 8.6% | 10.4% | 19.2% |
| Other Income/Exp. Net | -CN¥1 | -CN¥1 | -CN¥7 | -CN¥9 |
| Pre-Tax Income | CN¥1,131 | CN¥732 | CN¥794 | CN¥1,148 |
| Tax Expense | CN¥118 | CN¥65 | CN¥79 | CN¥129 |
| Net Income | CN¥1,004 | CN¥664 | CN¥710 | CN¥1,017 |
| % Margin | 9.8% | 7.8% | 9.2% | 16.9% |
| EPS | 1.42 | 0.94 | 1.01 | 1.44 |
| % Growth | 51.1% | -6.9% | -29.9% | – |
| EPS Diluted | 1.13 | 0.72 | 0.98 | 1.44 |
| Weighted Avg Shares Out | 707 | 706 | 706 | 706 |
| Weighted Avg Shares Out Dil | 888 | 922 | 725 | 706 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6 | CN¥14 | CN¥12 | CN¥14 |
| Interest Expense | CN¥201 | CN¥146 | CN¥80 | CN¥37 |
| Depreciation & Amortization | CN¥511 | CN¥422 | CN¥359 | CN¥327 |
| EBITDA | CN¥1,611 | CN¥1,043 | CN¥937 | CN¥1,165 |
| % Margin | 15.7% | 12.2% | 12.1% | 19.4% |