Hunan Valin Steel Co., Ltd.
SZSE:000932.SZ
5.98 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 163,811.883 | 168,636.697 | 171,575.067 | 116,527.983 | 107,321.814 | 91,368.797 | 76,656.362 | 49,994.256 | 41,533.628 | 55,704.312 | 59,705.532 | 59,320.928 | 73,859.407 | 60,602.087 | 41,553.956 | 56,318.368 | 43,843.968 | 32,734.011 | 28,589.489 | 23,786.087 | 12,792.227 | 9,763.978 | 8,499.552 | 6,193.375 | 4,874.225 | 4,526.511 | 4,372.632 | 3,708.256 |
Cost of Revenue
| 149,079.394 | 150,885.06 | 149,314.372 | 99,742.589 | 92,705.993 | 75,384.379 | 66,008.771 | 46,512.152 | 40,275.538 | 51,280.59 | 56,527.87 | 58,331.676 | 71,320.609 | 59,727.049 | 38,491.088 | 50,546.744 | 38,005.929 | 28,567.225 | 25,830.992 | 21,566.557 | 10,881.922 | 8,610.275 | 7,476.435 | 5,466.383 | 4,267.006 | 3,820.515 | 3,656.69 | 3,037.652 |
Gross Profit
| 14,732.489 | 17,751.637 | 22,260.696 | 16,785.394 | 14,615.821 | 15,984.418 | 10,647.591 | 3,482.105 | 1,258.09 | 4,423.722 | 3,177.662 | 989.252 | 2,538.799 | 875.038 | 3,062.868 | 5,771.624 | 5,838.039 | 4,166.787 | 2,758.497 | 2,219.53 | 1,910.305 | 1,153.703 | 1,023.117 | 726.992 | 607.219 | 705.996 | 715.942 | 670.605 |
Gross Profit Ratio
| 0.09 | 0.105 | 0.13 | 0.144 | 0.136 | 0.175 | 0.139 | 0.07 | 0.03 | 0.079 | 0.053 | 0.017 | 0.034 | 0.014 | 0.074 | 0.102 | 0.133 | 0.127 | 0.096 | 0.093 | 0.149 | 0.118 | 0.12 | 0.117 | 0.125 | 0.156 | 0.164 | 0.181 |
Reseach & Development Expenses
| 6,673.49 | 6,441.257 | 6,077.9 | 4,332.937 | 1,137.553 | 478.522 | 204.07 | 159.615 | 221.007 | 216.127 | 195.525 | 201.845 | 224.924 | 117.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 234.158 | 199.955 | 264.352 | 247.998 | 261.787 | 378.872 | 353.876 | 311.067 | 432.89 | 417.536 | 391.771 | 474.704 | 467.491 | 422.052 | 1,499.283 | 1,829.812 | 1,451.296 | 1,281.333 | 1,173.853 | 570.566 | 453.082 | 254.596 | 242.545 | 165.331 | 122.31 | 120.344 | 107.93 | 91.635 |
Selling & Marketing Expenses
| 445.896 | 460.82 | 406.755 | 408.985 | 1,550.623 | 1,450.363 | 1,009.646 | 884.169 | 856.216 | 749.028 | 581.265 | 609.992 | 721.322 | 591.816 | 572.173 | 714.402 | 606.731 | 494.529 | 339.979 | 210.653 | 127.649 | 62.01 | 65.014 | 56.919 | 44.805 | 32.124 | 22.069 | 11.771 |
SG&A
| 1,920.279 | 660.775 | 671.107 | 656.983 | 1,812.411 | 1,829.235 | 1,363.522 | 1,195.236 | 1,289.106 | 1,166.564 | 973.036 | 1,084.697 | 1,188.813 | 1,013.869 | 2,071.456 | 2,544.214 | 2,058.027 | 1,775.862 | 1,513.832 | 781.218 | 580.731 | 316.606 | 307.56 | 222.25 | 167.115 | 152.468 | 130 | 103.405 |
Other Expenses
| 528.741 | 1,900.841 | 3,350.587 | 3,031.379 | 2,702.883 | -108.045 | -25.722 | 95.47 | 158.314 | 179.494 | 274.828 | 27.483 | 1,207.212 | 19.704 | 16.691 | -9.515 | -15.821 | 51.023 | 60.474 | 20.208 | -84.003 | -12.637 | 14.451 | -12.226 | 5.522 | 17.137 | 2.469 | 3.138 |
Operating Expenses
| 8,065.028 | 9,002.874 | 10,099.594 | 8,021.298 | 5,652.847 | 4,880.351 | 3,322.291 | 2,580.812 | 2,559.582 | 2,487.735 | 2,299.636 | 2,474.503 | 2,570.521 | 2,339.377 | 2,265.186 | 3,024.629 | 2,429.42 | 1,977.529 | 1,602.145 | 819.155 | 627.759 | 345.427 | 333.587 | 239.583 | 190.109 | 173.933 | 149.299 | 118.885 |
Operating Income
| 6,667.461 | 8,713.584 | 11,949.905 | 8,117.063 | 7,889.131 | 9,441.211 | 5,354.414 | -1,762.373 | -4,326.593 | -2.764 | -104.941 | -3,380.299 | -1,008.2 | -2,529.655 | 57.836 | 1,142.714 | 2,340.762 | 1,571.493 | 845.504 | 1,335.291 | 1,207.627 | 723.735 | 623.157 | 470.93 | 363.771 | 460.067 | 468.039 | 456.843 |
Operating Income Ratio
| 0.041 | 0.052 | 0.07 | 0.07 | 0.074 | 0.103 | 0.07 | -0.035 | -0.104 | -0 | -0.002 | -0.057 | -0.014 | -0.042 | 0.001 | 0.02 | 0.053 | 0.048 | 0.03 | 0.056 | 0.094 | 0.074 | 0.073 | 0.076 | 0.075 | 0.102 | 0.107 | 0.123 |
Total Other Income Expenses Net
| 539.627 | -40.237 | -5.561 | -85.306 | -109.606 | -1,728.022 | -1,976.067 | -2,557.46 | -2,870.97 | -1,754.206 | -711.46 | -1,865.873 | 129.646 | -1,071.659 | -728.067 | -1,614.356 | -1,083.678 | -734.343 | -399.822 | -89.84 | -184.601 | -106.506 | -82.235 | -45.498 | -57.291 | -89.452 | -100.326 | -92.431 |
Income Before Tax
| 7,207.088 | 8,673.347 | 11,944.344 | 8,031.757 | 7,779.525 | 9,334.923 | 5,328.692 | -1,668.389 | -4,178.716 | 174.316 | 165.663 | -3,356.958 | 83.557 | -2,536.672 | 58.45 | 1,132.639 | 2,324.941 | 1,538.715 | 831.254 | 1,333.017 | 1,110.785 | 706.434 | 622.452 | 450.308 | 364.556 | 459.908 | 468.413 | 459.635 |
Income Before Tax Ratio
| 0.044 | 0.051 | 0.07 | 0.069 | 0.072 | 0.102 | 0.07 | -0.033 | -0.101 | 0.003 | 0.003 | -0.057 | 0.001 | -0.042 | 0.001 | 0.02 | 0.053 | 0.047 | 0.029 | 0.056 | 0.087 | 0.072 | 0.073 | 0.073 | 0.075 | 0.102 | 0.107 | 0.124 |
Income Tax Expense
| 846.937 | 998.525 | 1,476.641 | 1,067.478 | 1,127.847 | 731.198 | 32.432 | -115.46 | -159.599 | 27.76 | 18.197 | 106.266 | 10.429 | 203.722 | -45.328 | 42.202 | 265.224 | 140.127 | 112.459 | 187.156 | 271.039 | 119.417 | 88.192 | 56.664 | 53.349 | 151.77 | 154.576 | 151.679 |
Net Income
| 5,078.574 | 6,378.552 | 9,679.801 | 6,395.161 | 6,651.677 | 6,780.032 | 4,120.919 | -1,055.167 | -2,958.954 | 74.634 | 105.78 | -3,254.468 | 70.136 | -2,643.626 | 120.038 | 952.973 | 1,612.422 | 1,068.044 | 547.181 | 1,004.797 | 759.368 | 534.636 | 473.568 | 364.233 | 311.207 | 308.138 | 313.836 | 307.955 |
Net Income Ratio
| 0.031 | 0.038 | 0.056 | 0.055 | 0.062 | 0.074 | 0.054 | -0.021 | -0.071 | 0.001 | 0.002 | -0.055 | 0.001 | -0.044 | 0.003 | 0.017 | 0.037 | 0.033 | 0.019 | 0.042 | 0.059 | 0.055 | 0.056 | 0.059 | 0.064 | 0.068 | 0.072 | 0.083 |
EPS
| 0.74 | 0.92 | 1.48 | 1.04 | 1.58 | 1.61 | 0.98 | -0.25 | -0.7 | 0.018 | 0.025 | -0.77 | 0.017 | -0.69 | 0.031 | 0.25 | 0.52 | 0.35 | 0.11 | 0.24 | 0.18 | 0.13 | 0.13 | 0.086 | 0.083 | 0.1 | 0.1 | 0.1 |
EPS Diluted
| 0.74 | 0.92 | 1.48 | 1.02 | 1.58 | 1.61 | 0.98 | -0.25 | -0.7 | 0.018 | 0.025 | -0.77 | 0.017 | -0.69 | 0.031 | 0.25 | 0.52 | 0.35 | 0.11 | 0.24 | 0.18 | 0.13 | 0.13 | 0.086 | 0.083 | 0.1 | 0.1 | 0.1 |
EBITDA
| 10,521.235 | 12,575.638 | 15,728.716 | 12,194.165 | 12,503.2 | 14,251.883 | 10,187.432 | 3,535.189 | 1,132.801 | 4,881.96 | 4,683.775 | 1,810.294 | 6,736.088 | 2,832.931 | 4,100.359 | 5,680.282 | 6,181.58 | 4,427.082 | 2,684.4 | 2,307.428 | 1,764.095 | 1,295.102 | 1,128.954 | 721.898 | 533.151 | 532.063 | 566.643 | 551.72 |
EBITDA Ratio
| 0.064 | 0.075 | 0.092 | 0.105 | 0.117 | 0.156 | 0.133 | 0.071 | 0.027 | 0.088 | 0.078 | 0.031 | 0.091 | 0.047 | 0.099 | 0.101 | 0.141 | 0.135 | 0.094 | 0.097 | 0.138 | 0.133 | 0.133 | 0.117 | 0.109 | 0.118 | 0.13 | 0.149 |