Henan Mingtai Al.Industrial Co.,Ltd. (601677.SS)

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601677.SS
Financials

12.17 (CNY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	32,320.872	26,442.184	27,781.133	24,612.616	16,333.423	14,147.625	13,324.583	10,366.295	7,481.327	6,296.182	6,517.778	5,666.621	5,263.596	6,573.46	4,989.643	3,289.595	4,146.267
Cost of Revenue Numbers are in millions	30,075.875	23,942.044	25,070.55	21,468.604	14,411.971	12,472.266	12,147.442	9,434.938	6,848.893	5,846.552	6,029.816	5,370.642	5,017.859	5,967.927	4,484.907	2,970.474	3,939.815
Gross Profit Numbers are in millions	2,244.997	2,500.14	2,710.583	3,144.012	1,921.451	1,675.359	1,177.142	931.358	632.434	449.631	487.962	295.978	245.737	605.533	504.736	319.12	206.452
Gross Profit Ratio Numbers are in millions	0.069	0.095	0.098	0.128	0.118	0.118	0.088	0.09	0.085	0.071	0.075	0.052	0.047	0.092	0.101	0.097	0.05
Reseach & Development Expenses Numbers are in millions	445.737	1,084.024	994.703	953.483	517.61	347.094	140.704	62.078	128.203	58.6	23.792	18.115	23.441	0	0	0	0
General & Administrative Expenses Numbers are in millions	109.954	96.148	96.496	89.838	60.799	57.666	52.519	45.448	36.588	23.842	19.465	14.194	16.114	22.876	64.431	54.309	38.952
Selling & Marketing Expenses Numbers are in millions	46.727	30.819	70.632	74.119	63.642	278.771	248.722	197.943	153.551	123.315	127.381	86.77	89.621	99.081	70.906	53.884	51.463
SG&A Numbers are in millions	156.681	126.967	167.128	163.957	124.44	336.437	301.241	243.391	190.139	147.157	146.846	100.965	105.735	121.957	135.337	108.193	90.415
Other Expenses Numbers are in millions	-320.443	-171.118	-217.813	-156.833	-149.793	-14.259	5.819	-9.051	5.411	4.091	9.433	9.018	31.022	7.715	2.782	10.873	4.38
Operating Expenses Numbers are in millions	281.974	1,062.462	944.019	960.607	492.258	669.272	522.099	411.943	312.361	256.917	243.522	177.228	184.291	195.612	139.91	110.864	96.789
Operating Income Numbers are in millions	1,963.023	1,460.267	1,954.128	2,172.723	1,304.204	1,213.73	648.419	485.633	362.261	238.019	243.037	85.356	56.288	370.928	325.861	173.893	35.426
Operating Income Ratio Numbers are in millions	0.061	0.055	0.07	0.088	0.08	0.086	0.049	0.047	0.048	0.038	0.037	0.015	0.011	0.056	0.065	0.053	0.009
Total Other Income Expenses Net Numbers are in millions	-21.567	-1.318	-4.243	-30.882	-2.728	-1.825	5.819	-9.051	2.601	4.018	9.394	9.02	30.964	-21.053	-32.146	6.314	-43.73
Income Before Tax Numbers are in millions	1,941.455	1,458.949	1,949.885	2,141.841	1,301.476	1,211.905	654.239	476.582	366.874	242.037	252.432	94.376	87.253	377.348	327.245	180.206	39.549
Income Before Tax Ratio Numbers are in millions	0.06	0.055	0.07	0.087	0.08	0.086	0.049	0.046	0.049	0.038	0.039	0.017	0.017	0.057	0.066	0.055	0.01
Income Tax Expense Numbers are in millions	190.963	109.555	307.508	251.404	209.777	228.21	126.316	108.316	78.876	49.201	61.715	24.671	22.803	95.169	62.862	23.007	4.92
Net Income Numbers are in millions	1,748.479	1,347.488	1,598.589	1,852.007	1,070.05	917.005	495.631	351.966	269.178	172.966	177.478	59.432	63.331	256.174	240.845	142.038	33.314
Net Income Ratio Numbers are in millions	0.054	0.051	0.058	0.075	0.066	0.065	0.037	0.034	0.036	0.027	0.027	0.01	0.012	0.039	0.048	0.043	0.008
EPS Numbers are in millions	1.46	1.31	1.66	1.98	1.3	1.09	0.6	0.52	0.42	0.3	0.31	0.11	0.11	0.51	0.51	0.32	0.076
EPS Diluted Numbers are in millions	1.39	1.31	1.5	1.89	1.02	1.08	0.6	0.51	0.42	0.29	0.31	0.11	0.11	0.51	0.51	0.32	0.076
EBITDA Numbers are in millions	2,645.19	2,125.029	2,564.15	2,616.618	1,698.569	1,604.303	970.867	715.257	557.777	400.006	388.702	205.67	212.237	471.754	441.444	288.598	133.935
EBITDA Ratio Numbers are in millions	0.082	0.08	0.092	0.106	0.104	0.113	0.073	0.069	0.075	0.064	0.06	0.036	0.04	0.072	0.088	0.088	0.032

Henan Mingtai Al.Industrial Co.,Ltd.

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