Anhui Annada Titanium Industry Co., Ltd.
SZSE:002136.SZ
10.68 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,100.435 | 2,714.265 | 2,046.965 | 1,121.707 | 1,037.732 | 1,035.724 | 1,142.675 | 819.084 | 606.487 | 764.975 | 495.641 | 685.515 | 719.026 | 550.023 | 331.762 | 308.248 | 308.083 | 271.412 | 197.815 | 157.533 |
| Cost of Revenue
| 1,911.147 | 2,135.362 | 1,704.592 | 979.772 | 895.113 | 874.217 | 882.376 | 694.068 | 592.876 | 705.881 | 476.316 | 623.816 | 625.284 | 487.17 | 290.856 | 326.912 | 273.847 | 220.761 | 164.901 | 131.567 |
| Gross Profit
| 189.289 | 578.902 | 342.373 | 141.935 | 142.619 | 161.507 | 260.299 | 125.016 | 13.611 | 59.093 | 19.325 | 61.698 | 93.743 | 62.853 | 40.906 | -18.665 | 34.236 | 50.651 | 32.914 | 25.966 |
| Gross Profit Ratio
| 0.09 | 0.213 | 0.167 | 0.127 | 0.137 | 0.156 | 0.228 | 0.153 | 0.022 | 0.077 | 0.039 | 0.09 | 0.13 | 0.114 | 0.123 | -0.061 | 0.111 | 0.187 | 0.166 | 0.165 |
| Reseach & Development Expenses
| 77.283 | 93.914 | 67.197 | 37.528 | 35.212 | 34.27 | 17.45 | 5.049 | 1.223 | 0.683 | 2.349 | 2.104 | 1.616 | 1.65 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.867 | 7.217 | 5.158 | 4.316 | 3.895 | 4.393 | 6.121 | 6.005 | 5.645 | 4.853 | 5.549 | 5.131 | 5.486 | 5.464 | 10.953 | 9.63 | 7.92 | 9.2 | 5.859 | 4.687 |
| Selling & Marketing Expenses
| 15.429 | 12.528 | 12.808 | 10.348 | 32.468 | 29.641 | 32.797 | 32.624 | 24.581 | 22.174 | 14.279 | 12.536 | 12.287 | 11.103 | 7.638 | 4.727 | 5.088 | 5.54 | 4.114 | 3.937 |
| SG&A
| 44.39 | 19.745 | 17.966 | 14.664 | 36.363 | 34.035 | 38.918 | 38.63 | 30.226 | 27.027 | 19.828 | 17.667 | 17.773 | 16.566 | 18.591 | 14.357 | 13.008 | 14.741 | 9.973 | 8.624 |
| Other Expenses
| -23.034 | 53.009 | 26.534 | 9.363 | 16.737 | -0.782 | 1.489 | 3.544 | 2.877 | 11.07 | 3.26 | 2.521 | 0.862 | 1.373 | 0.753 | -1.855 | 0.461 | 1.275 | 0.827 | 0.666 |
| Operating Expenses
| 144.707 | 166.668 | 111.697 | 61.555 | 88.311 | 83.5 | 74.435 | 61.67 | 43.936 | 37.382 | 31.439 | 29.622 | 27.518 | 25.316 | 19.213 | 14.658 | 14.568 | 16.654 | 11.315 | 9.6 |
| Operating Income
| 44.582 | 411.291 | 219.294 | 78.584 | 54.496 | 47.174 | 173.783 | 44.813 | -135.167 | -7.281 | -57.152 | 23.268 | 65.715 | 31.668 | 12.704 | -59.801 | 18.629 | 32.557 | 20.735 | 14.648 |
| Operating Income Ratio
| 0.021 | 0.152 | 0.107 | 0.07 | 0.053 | 0.046 | 0.152 | 0.055 | -0.223 | -0.01 | -0.115 | 0.034 | 0.091 | 0.058 | 0.038 | -0.194 | 0.06 | 0.12 | 0.105 | 0.093 |
| Total Other Income Expenses Net
| 6.889 | -9.235 | -0.717 | -3.105 | -17.756 | -31.615 | -10.592 | -16.903 | -101.969 | -17.922 | -41.952 | -6.287 | 0.352 | -6.058 | -8.235 | -28.334 | -0.578 | -1.512 | -0.864 | -1.805 |
| Income Before Tax
| 51.471 | 402.056 | 218.577 | 75.479 | 36.74 | 46.392 | 175.272 | 46.443 | -132.294 | 3.789 | -54.066 | 25.789 | 66.577 | 31.48 | 13.458 | -61.656 | 19.09 | 32.484 | 20.735 | 14.562 |
| Income Before Tax Ratio
| 0.025 | 0.148 | 0.107 | 0.067 | 0.035 | 0.045 | 0.153 | 0.057 | -0.218 | 0.005 | -0.109 | 0.038 | 0.093 | 0.057 | 0.041 | -0.2 | 0.062 | 0.12 | 0.105 | 0.092 |
| Income Tax Expense
| -5.824 | 31.66 | 16.384 | 5.174 | 1.907 | 3.596 | 5.76 | 1.444 | 1.009 | 0.598 | -8.186 | 3.874 | 9.938 | 4.709 | 1.912 | -9.165 | 6.5 | 11.415 | 6.874 | 4.795 |
| Net Income
| 64.504 | 370.397 | 185.282 | 65.11 | 32.384 | 46.099 | 163.769 | 42.511 | -133.601 | 3.252 | -45.86 | 21.915 | 56.639 | 26.771 | 11.546 | -52.492 | 12.59 | 21.069 | 13.861 | 9.767 |
| Net Income Ratio
| 0.031 | 0.136 | 0.091 | 0.058 | 0.031 | 0.045 | 0.143 | 0.052 | -0.22 | 0.004 | -0.093 | 0.032 | 0.079 | 0.049 | 0.035 | -0.17 | 0.041 | 0.078 | 0.07 | 0.062 |
| EPS
| 0.3 | 1.72 | 0.86 | 0.3 | 0.15 | 0.21 | 0.76 | 0.2 | -0.62 | 0.015 | -0.21 | 0.1 | 0.28 | 0.17 | 0.075 | -0.34 | 0.09 | 0.18 | 0.13 | 0.19 |
| EPS Diluted
| 0.3 | 1.72 | 0.86 | 0.3 | 0.15 | 0.21 | 0.76 | 0.2 | -0.62 | 0.015 | -0.21 | 0.1 | 0.27 | 0.17 | 0.075 | -0.34 | 0.09 | 0.18 | 0.13 | 0.19 |
| EBITDA
| 110.662 | 467.42 | 279.655 | 124.646 | 101.202 | 127.583 | 237.31 | 118.28 | 24.534 | 81.453 | 25.377 | 62.915 | 95.725 | 56.301 | 35.528 | -24.567 | 29.461 | 40.504 | 25.901 | 19.543 |
| EBITDA Ratio
| 0.053 | 0.172 | 0.137 | 0.111 | 0.098 | 0.123 | 0.208 | 0.144 | 0.04 | 0.106 | 0.051 | 0.092 | 0.133 | 0.102 | 0.107 | -0.08 | 0.096 | 0.149 | 0.131 | 0.124 |