![logo](/logos/000612.SZ.webp)
JiaoZuo WanFang Aluminum Manufacturing Co., Ltd
SZSE:000612.SZ
5.38 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,125.818 | 6,676.094 | 4,917.91 | 4,744.065 | 4,761.184 | 4,908.825 | 5,016.764 | 3,926.001 | 4,658.343 | 5,249.649 | 5,615.661 | 6,123.803 | 5,969.513 | 5,593.97 | 5,103.073 | 6,019.085 | 5,184.784 | 4,042.266 | 2,908.583 | 3,201.822 | 1,887.057 | 1,215.948 | 1,291.708 | 665.09 | 673.853 | 581.777 | 532.653 | 537.046 | 669.633 | 402.511 | 195.159 |
Cost of Revenue
| 5,588.152 | 6,578.229 | 4,109.18 | 3,972.62 | 4,506.105 | 5,071.903 | 4,811.021 | 3,459.279 | 4,463.123 | 4,780.669 | 5,335.963 | 6,232.823 | 5,750.424 | 5,148.719 | 4,562.417 | 5,322.746 | 3,955.258 | 3,432.079 | 2,801.69 | 2,956.996 | 1,545.409 | 974.076 | 1,115.01 | 575.078 | 549.654 | 579.548 | 461.395 | 452.166 | 550.403 | 337.322 | 176.306 |
Gross Profit
| 537.666 | 97.865 | 808.73 | 771.445 | 255.078 | -163.078 | 205.743 | 466.721 | 195.22 | 468.98 | 279.698 | -109.02 | 219.089 | 445.251 | 540.655 | 696.338 | 1,229.525 | 610.186 | 106.893 | 244.826 | 341.648 | 241.873 | 176.698 | 90.012 | 124.2 | 2.229 | 71.258 | 84.881 | 119.23 | 65.189 | 18.853 |
Gross Profit Ratio
| 0.088 | 0.015 | 0.164 | 0.163 | 0.054 | -0.033 | 0.041 | 0.119 | 0.042 | 0.089 | 0.05 | -0.018 | 0.037 | 0.08 | 0.106 | 0.116 | 0.237 | 0.151 | 0.037 | 0.076 | 0.181 | 0.199 | 0.137 | 0.135 | 0.184 | 0.004 | 0.134 | 0.158 | 0.178 | 0.162 | 0.097 |
Reseach & Development Expenses
| 0.026 | 0 | 0 | 0.002 | 0.019 | 0.093 | 0.075 | 0 | 0.523 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.997 | 37.383 | 35.329 | 42.352 | 22.39 | 31.973 | 32.499 | 28.93 | 23.377 | 29.201 | 25.492 | 43.812 | 31.314 | 24.793 | 139.15 | 88.532 | 74.67 | 106.122 | 92.23 | 86.827 | 78.656 | 63.803 | 54.853 | 33.85 | 46.72 | 25.259 | 20.543 | 22.909 | 36.931 | 19.995 | 4.315 |
Selling & Marketing Expenses
| 4.68 | 5.118 | 3.818 | 6.855 | 6.94 | 8.961 | 11.18 | 8.842 | 13.136 | 24.439 | 20.069 | 18.497 | 14.671 | 28.685 | 35.85 | 67.771 | 45.859 | 30.062 | 40.564 | 40.496 | 26.512 | 23.104 | 24.466 | 5.453 | 9.388 | 7.869 | 4.235 | 0.424 | 0.343 | 0.284 | 0.688 |
SG&A
| 57.145 | 42.501 | 39.147 | 49.207 | 29.33 | 40.934 | 43.679 | 37.772 | 36.513 | 53.64 | 45.561 | 62.309 | 45.985 | 53.478 | 175 | 156.303 | 120.529 | 136.184 | 132.794 | 127.323 | 105.168 | 86.907 | 79.32 | 39.304 | 56.109 | 33.129 | 24.778 | 23.333 | 37.275 | 20.279 | 5.004 |
Other Expenses
| -2.545 | 122.919 | 108.985 | 142.541 | 114.436 | 8.948 | 104.616 | -109.648 | 120.466 | 12.561 | 63.719 | 71.97 | 5.392 | 0.695 | 1.475 | 3.922 | -1.939 | 1.697 | -1.587 | 20.107 | 24.82 | 0.941 | -3.26 | 9.262 | 13.356 | 12.879 | 14.999 | 9.337 | 6.051 | 2.154 | 1.14 |
Operating Expenses
| 59.717 | 165.42 | 148.133 | 191.75 | 143.785 | 261.962 | 142.117 | 232.726 | 137.255 | 165.026 | 156.551 | 162.902 | 141.961 | 157.127 | 196.153 | 171.705 | 146.283 | 149.364 | 140.864 | 131.653 | 105.947 | 86.92 | 80.011 | 43.26 | 57.777 | 34.239 | 25.009 | 24.116 | 40.801 | 23.202 | 6.768 |
Operating Income
| 477.95 | 439.504 | 517.77 | 625.124 | 201.129 | -456.887 | 70.582 | 245.566 | -202.206 | 396.768 | 217.802 | -164.897 | 377.12 | 93.923 | 250.259 | 431.318 | 1,040.306 | 395.756 | -102.051 | 72.627 | 227.582 | 142.566 | 54.568 | 59.592 | 109.668 | 3.685 | 47.632 | 59.034 | 71.83 | 37.034 | 11.491 |
Operating Income Ratio
| 0.078 | 0.066 | 0.105 | 0.132 | 0.042 | -0.093 | 0.014 | 0.063 | -0.043 | 0.076 | 0.039 | -0.027 | 0.063 | 0.017 | 0.049 | 0.072 | 0.201 | 0.098 | -0.035 | 0.023 | 0.121 | 0.117 | 0.042 | 0.09 | 0.163 | 0.006 | 0.089 | 0.11 | 0.107 | 0.092 | 0.059 |
Total Other Income Expenses Net
| -16.133 | -165.128 | -56.337 | 2.791 | -96.116 | -40.793 | 129.465 | -101.051 | -149.296 | 103.2 | 153.424 | 178.968 | 305.281 | -199.161 | -92.785 | -90.018 | -47.887 | -105.465 | -106.19 | -70.095 | -36.849 | -14.695 | -46.348 | 13.668 | 53.971 | 29.96 | -1.457 | -9.83 | -14.699 | -2.8 | 0.545 |
Income Before Tax
| 461.816 | 274.376 | 461.433 | 627.915 | 105.013 | -465.833 | 193.092 | 132.945 | -91.332 | 407.154 | 276.571 | -92.954 | 382.409 | 88.963 | 251.717 | 434.615 | 1,035.356 | 376.405 | -121.9 | 67.906 | 225.627 | 141.883 | 50.823 | 64.637 | 121.709 | 7.257 | 53.712 | 59.653 | 70.805 | 39.187 | 12.631 |
Income Before Tax Ratio
| 0.075 | 0.041 | 0.094 | 0.132 | 0.022 | -0.095 | 0.038 | 0.034 | -0.02 | 0.078 | 0.049 | -0.015 | 0.064 | 0.016 | 0.049 | 0.072 | 0.2 | 0.093 | -0.042 | 0.021 | 0.12 | 0.117 | 0.039 | 0.097 | 0.181 | 0.012 | 0.101 | 0.111 | 0.106 | 0.097 | 0.065 |
Income Tax Expense
| 106.893 | -28.705 | 64.814 | 60.015 | -1.63 | -23.727 | 17.361 | 33.721 | -28.809 | 50.704 | 16.448 | -77.596 | 1.125 | -26.797 | 58.607 | 101.889 | 351.68 | 100.95 | -4.432 | 27.452 | 82.739 | 45.028 | 4.209 | 14.512 | 23.387 | -9.307 | 8.057 | 8.948 | 23.468 | 8.221 | 3.669 |
Net Income
| 593.047 | 303.081 | 396.619 | 567.9 | 106.643 | -442.106 | 175.731 | 99.224 | -62.523 | 356.45 | 262.941 | -15.359 | 381.284 | 115.773 | 193.164 | 332.745 | 683.696 | 275.727 | -121.834 | 40.464 | 142.9 | 96.85 | 46.608 | 50.126 | 98.322 | 7.257 | 45.655 | 50.705 | 47.319 | 26.013 | 8.367 |
Net Income Ratio
| 0.097 | 0.045 | 0.081 | 0.12 | 0.022 | -0.09 | 0.035 | 0.025 | -0.013 | 0.068 | 0.047 | -0.003 | 0.064 | 0.021 | 0.038 | 0.055 | 0.132 | 0.068 | -0.042 | 0.013 | 0.076 | 0.08 | 0.036 | 0.075 | 0.146 | 0.012 | 0.086 | 0.094 | 0.071 | 0.065 | 0.043 |
EPS
| 0.5 | 0.25 | 0.33 | 0.48 | 0.089 | -0.37 | 0.15 | 0.084 | -0.053 | 0.31 | 0.24 | -0.032 | 0.44 | 0.13 | 0.22 | 0.39 | 0.79 | 0.3 | -0.14 | 0.034 | 0.12 | 0.086 | 0.046 | 0.048 | 0.084 | 0.006 | 0.045 | 0.05 | 0.055 | 0.03 | 0.01 |
EPS Diluted
| 0.5 | 0.25 | 0.33 | 0.48 | 0.089 | -0.37 | 0.15 | 0.084 | -0.053 | 0.31 | 0.24 | -0.032 | 0.44 | 0.13 | 0.22 | 0.39 | 0.79 | 0.3 | -0.14 | 0.034 | 0.12 | 0.086 | 0.046 | 0.048 | 0.084 | 0.006 | 0.045 | 0.05 | 0.055 | 0.03 | 0.01 |
EBITDA
| 672.148 | 653.788 | 743.167 | 915.202 | 454.402 | -41.776 | 572.879 | 440.995 | 481.509 | 794.795 | 690.963 | 241.658 | 673.973 | 747.92 | 599.451 | 762.997 | 1,249.506 | 574.093 | 84.436 | 270.4 | 366.903 | 259.436 | 173.578 | 118.141 | 85.258 | -10.055 | 46.249 | 60.765 | 78.429 | 41.988 | 12.086 |
EBITDA Ratio
| 0.11 | 0.098 | 0.151 | 0.193 | 0.095 | -0.009 | 0.114 | 0.112 | 0.103 | 0.151 | 0.123 | 0.039 | 0.113 | 0.134 | 0.117 | 0.127 | 0.241 | 0.142 | 0.029 | 0.084 | 0.194 | 0.213 | 0.134 | 0.178 | 0.127 | -0.017 | 0.087 | 0.113 | 0.117 | 0.104 | 0.062 |