Jiangsu Alcha Aluminium Group Co., Ltd.
SZSE:002160.SZ
3.9 (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
| 6,873.952 | 6,784.809 | 6,233.353 | 4,376.851 | 4,330.65 | 4,137.65 | 4,063.85 | 3,285.369 | 2,537.757 | 2,163.887 | 1,836.936 | 1,914.395 | 2,053.567 | 1,949.339 | 1,234.327 | 1,428.85 | 1,723.097 | 1,397.885 | 1,037.929 | 916.357 |
| Cost of Revenue
| 6,090.087 | 6,125.124 | 5,493.044 | 3,793.006 | 3,662.779 | 3,503.701 | 3,321.749 | 2,631.603 | 2,004.599 | 1,860.892 | 1,686.323 | 1,789.718 | 1,846.145 | 1,755.089 | 1,110.726 | 1,287.981 | 1,544.744 | 1,251.257 | 905.911 | 782.469 |
| Gross Profit
| 783.865 | 659.685 | 740.309 | 583.846 | 667.871 | 633.949 | 742.102 | 653.766 | 533.158 | 302.995 | 150.613 | 124.677 | 207.422 | 194.25 | 123.6 | 140.869 | 178.353 | 146.627 | 132.018 | 133.888 |
| Gross Profit Ratio
| 0.114 | 0.097 | 0.119 | 0.133 | 0.154 | 0.153 | 0.183 | 0.199 | 0.21 | 0.14 | 0.082 | 0.065 | 0.101 | 0.1 | 0.1 | 0.099 | 0.104 | 0.105 | 0.127 | 0.146 |
| Reseach & Development Expenses
| 312.262 | 332.644 | 208.669 | 154.325 | 140.339 | 129.022 | 136.827 | 109.505 | 90.75 | 67.117 | 61.23 | 59.35 | 67.345 | 31.476 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.416 | 42.141 | 41.09 | 34.794 | 34.501 | 34.032 | 30.944 | 34.346 | 20.435 | 16.91 | 10.168 | 11.459 | 8.672 | 8.77 | 48.729 | 32.725 | 30.709 | 26.388 | 24.12 | 28.582 |
| Selling & Marketing Expenses
| 150.021 | 140.793 | 129.636 | 110.094 | 233.223 | 214.008 | 236.5 | 160.369 | 124.935 | 94.174 | 47.267 | 35.922 | 34.828 | 32.823 | 24.507 | 24.705 | 25.242 | 18.885 | 15.276 | 15.537 |
| SG&A
| 201.437 | 182.934 | 170.725 | 144.889 | 267.724 | 248.04 | 267.444 | 194.715 | 145.369 | 111.083 | 57.435 | 47.381 | 43.499 | 41.593 | 73.236 | 57.43 | 55.951 | 45.273 | 39.396 | 44.119 |
| Other Expenses
| -1.62 | 125.466 | 117.994 | 142.035 | 97.403 | -1.195 | -0.642 | 18.545 | 6.039 | 5.268 | 9.926 | 3.031 | 6.653 | 1.127 | 6.261 | 4.507 | 3.138 | 0.002 | 0.277 | -0.001 |
| Operating Expenses
| 623.9 | 641.043 | 497.389 | 441.249 | 505.466 | 461.922 | 479.847 | 382.734 | 307.2 | 216.637 | 147.641 | 133.313 | 134.844 | 94.539 | 75.714 | 61.186 | 61.855 | 50.161 | 44.342 | 47.609 |
| Operating Income
| 45.787 | 24.273 | 241.214 | 154.345 | 180.328 | -419.374 | 176.137 | 159.228 | 125.176 | 20.724 | -69.384 | -72.581 | 0.153 | 49.055 | 2.949 | 0.638 | 58.751 | 58.446 | 52.515 | 60.336 |
| Operating Income Ratio
| 0.007 | 0.004 | 0.039 | 0.035 | 0.042 | -0.101 | 0.043 | 0.048 | 0.049 | 0.01 | -0.038 | -0.038 | 0 | 0.025 | 0.002 | 0 | 0.034 | 0.042 | 0.051 | 0.066 |
| Total Other Income Expenses Net
| -1.62 | -387.925 | -115.523 | -105.924 | -148.926 | -591.96 | -86.76 | -93.293 | -94.787 | -60.936 | -62.537 | -60.931 | -65.773 | -49.532 | -39.385 | -73.829 | -54.609 | -38.018 | -34.938 | -25.952 |
| Income Before Tax
| 44.166 | -363.652 | 125.691 | 48.421 | 31.402 | -419.933 | 175.495 | 177.74 | 131.171 | 25.422 | -59.566 | -69.567 | 6.806 | 50.18 | 8.501 | 5.854 | 61.889 | 58.448 | 52.739 | 60.327 |
| Income Before Tax Ratio
| 0.006 | -0.054 | 0.02 | 0.011 | 0.007 | -0.101 | 0.043 | 0.054 | 0.052 | 0.012 | -0.032 | -0.036 | 0.003 | 0.026 | 0.007 | 0.004 | 0.036 | 0.042 | 0.051 | 0.066 |
| Income Tax Expense
| 24.334 | 8.055 | 22.78 | 26.416 | 9.44 | 11.059 | 5.221 | 21.638 | 12.752 | 4.025 | -0.356 | -0.312 | 0.836 | 5.362 | 3.22 | 0.033 | 21.79 | 18.822 | 15.968 | 15.692 |
| Net Income
| 15.107 | -371.706 | 103.935 | 22.151 | 21.981 | -430.349 | 170.63 | 156.668 | 118.419 | 21.397 | -59.209 | -69.255 | 5.97 | 44.818 | 5.281 | 5.821 | 40.099 | 39.626 | 36.77 | 44.635 |
| Net Income Ratio
| 0.002 | -0.055 | 0.017 | 0.005 | 0.005 | -0.104 | 0.042 | 0.048 | 0.047 | 0.01 | -0.032 | -0.036 | 0.003 | 0.023 | 0.004 | 0.004 | 0.023 | 0.028 | 0.035 | 0.049 |
| EPS
| 0.015 | -0.36 | 0.13 | 0.028 | 0.028 | -0.59 | 0.24 | 0.23 | 0.2 | 0.06 | -0.17 | -0.2 | 0.018 | 0.13 | 0.016 | 0.017 | 0.14 | 0.2 | 0.18 | 0.22 |
| EPS Diluted
| 0.015 | -0.36 | 0.13 | 0.028 | 0.028 | -0.59 | 0.24 | 0.23 | 0.2 | 0.06 | -0.17 | -0.2 | 0.018 | 0.13 | 0.016 | 0.017 | 0.14 | 0.2 | 0.18 | 0.22 |
| EBITDA
| 292.492 | 136.85 | 348.477 | 249.014 | 271.559 | 260.381 | 345.993 | 356.858 | 296.01 | 154.795 | 88.858 | 71.328 | 148.662 | 170.219 | 97.288 | 122.873 | 162.258 | 137.109 | 124.213 | 109.275 |
| EBITDA Ratio
| 0.043 | 0.02 | 0.056 | 0.057 | 0.063 | 0.063 | 0.085 | 0.109 | 0.117 | 0.072 | 0.048 | 0.037 | 0.072 | 0.087 | 0.079 | 0.086 | 0.094 | 0.098 | 0.12 | 0.119 |