JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ)

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000612.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

JiaoZuo WanFang Aluminum Manufacturing Co., Ltd

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SZSE:000612.SZ