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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 163,811.883168,636.697171,575.067116,527.983107,321.81491,368.79776,656.36249,994.25641,533.62855,704.31259,705.53259,320.92873,859.40760,602.08741,553.95656,318.36843,843.96832,734.01128,589.48923,786.08712,792.2279,763.9788,499.5526,193.3754,874.2254,526.5114,372.6323,708.256
Cost of Revenue 149,079.394150,885.06149,314.37299,742.58992,705.99375,384.37966,008.77146,512.15240,275.53851,280.5956,527.8758,331.67671,320.60959,727.04938,491.08850,546.74438,005.92928,567.22525,830.99221,566.55710,881.9228,610.2757,476.4355,466.3834,267.0063,820.5153,656.693,037.652
Gross Profit 14,732.48917,751.63722,260.69616,785.39414,615.82115,984.41810,647.5913,482.1051,258.094,423.7223,177.662989.2522,538.799875.0383,062.8685,771.6245,838.0394,166.7872,758.4972,219.531,910.3051,153.7031,023.117726.992607.219705.996715.942670.605
Gross Profit Ratio 0.090.1050.130.1440.1360.1750.1390.070.030.0790.0530.0170.0340.0140.0740.1020.1330.1270.0960.0930.1490.1180.120.1170.1250.1560.1640.181
Reseach & Development Expenses 6,673.496,441.2576,077.94,332.9371,137.553478.522204.07159.615221.007216.127195.525201.845224.924117.29700000000000000
General & Administrative Expenses 234.158199.955264.352247.998261.787378.872353.876311.067432.89417.536391.771474.704467.491422.0521,499.2831,829.8121,451.2961,281.3331,173.853570.566453.082254.596242.545165.331122.31120.344107.9391.635
Selling & Marketing Expenses 445.896460.82406.755408.9851,550.6231,450.3631,009.646884.169856.216749.028581.265609.992721.322591.816572.173714.402606.731494.529339.979210.653127.64962.0165.01456.91944.80532.12422.06911.771
SG&A 1,920.279660.775671.107656.9831,812.4111,829.2351,363.5221,195.2361,289.1061,166.564973.0361,084.6971,188.8131,013.8692,071.4562,544.2142,058.0271,775.8621,513.832781.218580.731316.606307.56222.25167.115152.468130103.405
Other Expenses 528.7411,900.8413,350.5873,031.3792,702.883-108.045-25.72295.47158.314179.494274.82827.4831,207.21219.70416.691-9.515-15.82151.02360.47420.208-84.003-12.63714.451-12.2265.52217.1372.4693.138
Operating Expenses 8,065.0289,002.87410,099.5948,021.2985,652.8474,880.3513,322.2912,580.8122,559.5822,487.7352,299.6362,474.5032,570.5212,339.3772,265.1863,024.6292,429.421,977.5291,602.145819.155627.759345.427333.587239.583190.109173.933149.299118.885
Operating Income 6,667.4618,713.58411,949.9058,117.0637,889.1319,441.2115,354.414-1,762.373-4,326.593-2.764-104.941-3,380.299-1,008.2-2,529.65557.8361,142.7142,340.7621,571.493845.5041,335.2911,207.627723.735623.157470.93363.771460.067468.039456.843
Operating Income Ratio 0.0410.0520.070.070.0740.1030.07-0.035-0.104-0-0.002-0.057-0.014-0.0420.0010.020.0530.0480.030.0560.0940.0740.0730.0760.0750.1020.1070.123
Total Other Income Expenses Net 539.627-40.237-5.561-85.306-109.606-1,728.022-1,976.067-2,557.46-2,870.97-1,754.206-711.46-1,865.873129.646-1,071.659-728.067-1,614.356-1,083.678-734.343-399.822-89.84-184.601-106.506-82.235-45.498-57.291-89.452-100.326-92.431
Income Before Tax 7,207.0888,673.34711,944.3448,031.7577,779.5259,334.9235,328.692-1,668.389-4,178.716174.316165.663-3,356.95883.557-2,536.67258.451,132.6392,324.9411,538.715831.2541,333.0171,110.785706.434622.452450.308364.556459.908468.413459.635
Income Before Tax Ratio 0.0440.0510.070.0690.0720.1020.07-0.033-0.1010.0030.003-0.0570.001-0.0420.0010.020.0530.0470.0290.0560.0870.0720.0730.0730.0750.1020.1070.124
Income Tax Expense 846.937998.5251,476.6411,067.4781,127.847731.19832.432-115.46-159.59927.7618.197106.26610.429203.722-45.32842.202265.224140.127112.459187.156271.039119.41788.19256.66453.349151.77154.576151.679
Net Income 5,078.5746,378.5529,679.8016,395.1616,651.6776,780.0324,120.919-1,055.167-2,958.95474.634105.78-3,254.46870.136-2,643.626120.038952.9731,612.4221,068.044547.1811,004.797759.368534.636473.568364.233311.207308.138313.836307.955
Net Income Ratio 0.0310.0380.0560.0550.0620.0740.054-0.021-0.0710.0010.002-0.0550.001-0.0440.0030.0170.0370.0330.0190.0420.0590.0550.0560.0590.0640.0680.0720.083
EPS 0.740.921.481.041.581.610.98-0.25-0.70.0180.025-0.770.017-0.690.0310.250.520.350.110.240.180.130.130.0860.0830.10.10.1
EPS Diluted 0.740.921.481.021.581.610.98-0.25-0.70.0180.025-0.770.017-0.690.0310.250.520.350.110.240.180.130.130.0860.0830.10.10.1
EBITDA 10,521.23512,575.63815,728.71612,194.16512,503.214,251.88310,187.4323,535.1891,132.8014,881.964,683.7751,810.2946,736.0882,832.9314,100.3595,680.2826,181.584,427.0822,684.42,307.4281,764.0951,295.1021,128.954721.898533.151532.063566.643551.72
EBITDA Ratio 0.0640.0750.0920.1050.1170.1560.1330.0710.0270.0880.0780.0310.0910.0470.0990.1010.1410.1350.0940.0970.1380.1330.1330.1170.1090.1180.130.149