Huludao Zinc Industry Co.,Ltd.
SZSE:000751.SZ
3.17 (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 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,666.627 | 18,656.966 | 22,843.863 | 6,808.634 | 8,016.298 | 8,357.636 | 6,699.527 | 4,713.339 | 4,127.084 | 4,358.892 | 4,186.808 | 4,442.432 | 6,899.181 | 7,828.101 | 4,856.1 | 6,129.103 | 9,388.076 | 6,701.824 | 3,438.572 | 2,625.55 | 1,918.815 | 1,749.722 | 2,423.433 | 2,936.356 | 2,528.077 | 2,535.288 | 2,774.831 | 2,131.099 | 2,259.85 | 1,601.748 |
Cost of Revenue
| 15,029.933 | 18,112.286 | 22,048.27 | 6,149.427 | 7,389.735 | 7,883.231 | 6,092.751 | 4,122.401 | 3,540.485 | 3,900.61 | 3,797.432 | 4,822.366 | 6,840.098 | 7,497.824 | 4,278.689 | 6,335.013 | 8,982.521 | 6,160.717 | 3,145.095 | 2,269.016 | 1,645.331 | 1,587.89 | 2,184.371 | 2,308.578 | 2,015.414 | 2,173.743 | 2,237.29 | 1,748.965 | 1,906.948 | 1,270.513 |
Gross Profit
| 636.694 | 544.68 | 795.593 | 659.207 | 626.563 | 474.405 | 606.777 | 590.938 | 586.599 | 458.282 | 389.376 | -379.933 | 59.083 | 330.278 | 577.411 | -205.91 | 405.555 | 541.106 | 293.477 | 356.534 | 273.484 | 161.832 | 239.062 | 627.777 | 512.663 | 361.545 | 537.541 | 382.135 | 352.902 | 331.236 |
Gross Profit Ratio
| 0.041 | 0.029 | 0.035 | 0.097 | 0.078 | 0.057 | 0.091 | 0.125 | 0.142 | 0.105 | 0.093 | -0.086 | 0.009 | 0.042 | 0.119 | -0.034 | 0.043 | 0.081 | 0.085 | 0.136 | 0.143 | 0.092 | 0.099 | 0.214 | 0.203 | 0.143 | 0.194 | 0.179 | 0.156 | 0.207 |
Reseach & Development Expenses
| 19.06 | 15.139 | 11.904 | 2.04 | 4.729 | 5.244 | 2.262 | 4.32 | 2.245 | 1.885 | 0.677 | 1.585 | 2.617 | 4.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41.286 | 31.625 | 37.952 | 24.044 | 23.373 | 24.972 | 27.308 | 11.228 | 25.675 | 26.148 | 7.876 | 62.663 | 46.217 | 63.938 | 175.259 | 335.273 | 330.119 | 1.767 | 134.723 | 105.755 | 115.752 | 116.361 | 90.371 | 123.19 | 33.714 | 34.237 | 66.6 | 55.945 | 42.958 | 41.843 |
Selling & Marketing Expenses
| 5.708 | 3.833 | 4.51 | 4.316 | 35.389 | 35.407 | 37.385 | 45.401 | 53.701 | 36.102 | 31.69 | 30.653 | 42.589 | 43.447 | 37.706 | 50.175 | 45.85 | 29.353 | 14.379 | 21.537 | 9.284 | 10.216 | 5.556 | 11.964 | 7.598 | 14.181 | 12.224 | 5.755 | 3.507 | 4.054 |
SG&A
| 44.643 | 35.458 | 42.461 | 28.359 | 58.762 | 60.379 | 64.693 | 56.629 | 79.376 | 62.25 | 39.566 | 93.316 | 88.807 | 107.385 | 212.965 | 385.448 | 375.969 | 31.12 | 149.103 | 127.292 | 125.036 | 126.577 | 95.927 | 135.154 | 41.312 | 48.417 | 78.824 | 61.7 | 46.466 | 45.897 |
Other Expenses
| 461.72 | 189.006 | 315.583 | 267.516 | 261.546 | 14.778 | -5.434 | 23.475 | 12.547 | 46.218 | 4,059.244 | 3.064 | -8.676 | 68.489 | 41.003 | 3.216 | -3.553 | -7.665 | -14.98 | -15.855 | -0.662 | 4.056 | 5.493 | -2.21 | 5.253 | 16.094 | -1.336 | 4.14 | 2.672 | 0.35 |
Operating Expenses
| 495.068 | 239.602 | 369.949 | 297.916 | 325.037 | 323.977 | 359.133 | 299.228 | 368.481 | 317.808 | 214.225 | 309.147 | 283.283 | 277.4 | 219.663 | 419.275 | 402.455 | 65.398 | 173.295 | 143.668 | 132.736 | 129.625 | 109.607 | 153.788 | 55.022 | 62.472 | 96.448 | 67.421 | 67.249 | 62.219 |
Operating Income
| 111.271 | 312.099 | 445.211 | 340.323 | 304.806 | 38.563 | 221.68 | 152.773 | 85.39 | 45.243 | 92.426 | -2,985.328 | -1,049.782 | -303.44 | 49.905 | -1,314.954 | -359.969 | 264.527 | 39.708 | 105.808 | 77.098 | -26.106 | 122.596 | 457.826 | 399.673 | 251.756 | 348.43 | 215.253 | 221.12 | 225.299 |
Operating Income Ratio
| 0.007 | 0.017 | 0.019 | 0.05 | 0.038 | 0.005 | 0.033 | 0.032 | 0.021 | 0.01 | 0.022 | -0.672 | -0.152 | -0.039 | 0.01 | -0.215 | -0.038 | 0.039 | 0.012 | 0.04 | 0.04 | -0.015 | 0.051 | 0.156 | 0.158 | 0.099 | 0.126 | 0.101 | 0.098 | 0.141 |
Total Other Income Expenses Net
| 4.5 | -230.498 | -197.888 | -54.883 | -100.429 | 14.778 | -5.434 | -37.245 | 5.377 | 43.632 | 4,053.059 | -2,131.94 | -520.779 | -237.059 | 40.995 | -181.927 | -310.541 | -91.909 | -104.845 | -77.434 | -0.882 | -7.713 | -45.544 | -12.914 | 0.895 | -49.929 | 1.595 | 3.555 | -0.104 | 0.35 |
Income Before Tax
| 115.771 | 81.601 | 247.323 | 231.677 | 204.376 | 53.341 | 216.246 | 134.396 | 90.767 | 88.875 | 4,145.485 | -3,311.933 | -1,079.604 | -240.002 | 90.9 | -1,316.192 | -364.267 | 261.708 | 37.642 | 105.891 | 76.216 | -26.002 | 122.911 | 456.929 | 400.568 | 258.317 | 350.025 | 218.808 | 221.016 | 225.649 |
Income Before Tax Ratio
| 0.007 | 0.004 | 0.011 | 0.034 | 0.025 | 0.006 | 0.032 | 0.029 | 0.022 | 0.02 | 0.99 | -0.746 | -0.156 | -0.031 | 0.019 | -0.215 | -0.039 | 0.039 | 0.011 | 0.04 | 0.04 | -0.015 | 0.051 | 0.156 | 0.158 | 0.102 | 0.126 | 0.103 | 0.098 | 0.141 |
Income Tax Expense
| 26.664 | 15.763 | 17.493 | -2.144 | 1.518 | 0.268 | 0 | 26.292 | 11.545 | 53.566 | 4,083.549 | 80.564 | 5.517 | 343.148 | 27.673 | -335.734 | -76.592 | 20.903 | 31.311 | 42.759 | 11.766 | -54.484 | -12.944 | 38.564 | 132.266 | 85.508 | 115.893 | 72.21 | 73.033 | 74.464 |
Net Income
| 89.107 | 65.856 | 229.83 | 274.113 | 202.858 | 53.073 | 216.247 | 134.396 | 90.764 | 88.087 | 4,125.168 | -3,482.772 | -1,085.154 | -583.168 | 63.216 | -980.763 | -287.741 | 240.806 | 6.332 | 63.132 | 64.45 | 28.481 | 135.856 | 418.365 | 268.302 | 172.809 | 234.131 | 146.598 | 147.984 | 151.185 |
Net Income Ratio
| 0.006 | 0.004 | 0.01 | 0.04 | 0.025 | 0.006 | 0.032 | 0.029 | 0.022 | 0.02 | 0.985 | -0.784 | -0.157 | -0.074 | 0.013 | -0.16 | -0.031 | 0.036 | 0.002 | 0.024 | 0.034 | 0.016 | 0.056 | 0.142 | 0.106 | 0.068 | 0.084 | 0.069 | 0.065 | 0.094 |
EPS
| 0.06 | 0.047 | 0.16 | 0.19 | 0.14 | 0.04 | 0.15 | 0.1 | 0.06 | 0.06 | 2.94 | -2.47 | -0.77 | -0.42 | 0.047 | -0.69 | -0.2 | 0.095 | 0.003 | 0.033 | 0.035 | 0.013 | 0.052 | 0.22 | 0.16 | 0.069 | 0.14 | 0.14 | 0.14 | 0.11 |
EPS Diluted
| 0.06 | 0.047 | 0.16 | 0.19 | 0.14 | 0.04 | 0.15 | 0.1 | 0.06 | 0.06 | 2.94 | -2.47 | -0.77 | -0.42 | 0.047 | -0.69 | -0.2 | 0.095 | 0.003 | 0.033 | 0.035 | 0.013 | 0.052 | 0.22 | 0.16 | 0.069 | 0.14 | 0.14 | 0.14 | 0.11 |
EBITDA
| 505.408 | 461.117 | 579.414 | 619.262 | 399.982 | 222.903 | 341.323 | 249.26 | 206.271 | 186.964 | 4,293.362 | -2,829.413 | -399.001 | 295.871 | 351.189 | -763.951 | 49.789 | 548.93 | 269.461 | 311.812 | 279.3 | 179.805 | 243.442 | 612.454 | 563.418 | 339.124 | 441.093 | 314.714 | 285.653 | 269.017 |
EBITDA Ratio
| 0.032 | 0.026 | 0.027 | 0.064 | 0.05 | 0.029 | 0.053 | 0.083 | 0.074 | 0.061 | 1.03 | -0.093 | -0.006 | 0.041 | 0.127 | -0.046 | 0.017 | 0.082 | 0.078 | 0.12 | 0.146 | 0.107 | 0.119 | 0.212 | 0.223 | 0.157 | 0.159 | 0.148 | 0.126 | 0.168 |