Shandong Humon Smelting Co., Ltd. (002237.SZ)

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002237.SZ
Financials

11.57 (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
Revenue Numbers are in millions	65,418.591	50,046.777	41,382.878	36,053.11	28,536.078	21,200.957	19,523.378	16,397.424	14,144.006	15,384.933	11,842.672	10,543.831	9,349.121	4,954.521	2,489.991	2,127.643	1,256.996	767.156	750.479
Cost of Revenue Numbers are in millions	63,988.382	48,167.473	39,302.539	34,340.146	26,960.033	19,712.982	18,108.978	15,285.574	13,273.31	14,443.175	11,050.887	9,583.075	8,464.999	4,382.998	2,148.106	1,735.495	1,030.825	647.151	644.539
Gross Profit Numbers are in millions	1,430.208	1,879.304	2,080.339	1,712.964	1,576.045	1,487.976	1,414.4	1,111.851	870.696	941.758	791.784	960.756	884.123	571.523	341.884	392.148	226.171	120.005	105.94
Gross Profit Ratio Numbers are in millions	0.022	0.038	0.05	0.048	0.055	0.07	0.072	0.068	0.062	0.061	0.067	0.091	0.095	0.115	0.137	0.184	0.18	0.156	0.141
Reseach & Development Expenses Numbers are in millions	137.18	143.379	135.344	103.618	63.141	60.655	12.177	13.513	13.137	9.411	10.599	13.364	10.052	6.828	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.85	83.07	127.502	67.213	214.733	225.178	211.337	173.084	168.506	151.856	133.831	143.353	113.932	68.265	100.94	86.864	71.009	41.641	33.482
Selling & Marketing Expenses Numbers are in millions	35.121	31.081	19.619	16.644	125.418	139.161	107.302	45.176	35.349	37.406	41.011	14.455	16.993	15.354	16.765	5.156	4.896	2.096	1.63
SG&A Numbers are in millions	413.147	114.151	147.121	83.857	340.152	364.339	318.638	218.26	203.854	189.262	174.842	157.808	130.925	83.619	117.705	92.02	75.905	43.737	35.113
Other Expenses Numbers are in millions	-5.473	476.291	594.536	439.424	288.679	-16.266	35.375	-233.062	38.734	17.108	251.769	17.065	14.251	0.577	12.729	0.415	0.106	-0.119	0.021
Operating Expenses Numbers are in millions	555.8	733.82	877.001	626.899	691.972	731.732	566.003	430.635	415.553	377.409	359.999	325.01	238.019	157.569	118.299	97.111	78.806	46.266	36.626
Operating Income Numbers are in millions	874.408	1,051.773	1,051.625	966.516	764.48	495.713	441.889	369.554	200.737	285.689	267.84	328.314	286.456	250.671	184.147	237.403	120.265	56.27	44.206
Operating Income Ratio Numbers are in millions	0.013	0.021	0.025	0.027	0.027	0.023	0.023	0.023	0.014	0.019	0.023	0.031	0.031	0.051	0.074	0.112	0.096	0.073	0.059
Total Other Income Expenses Net Numbers are in millions	-376.232	-501.078	-558.762	-545.717	-414.86	-282.895	-420.58	-428.136	-256.65	-253.092	-154.306	-296.402	-355.968	-158.792	-22.908	-57.731	-26.993	-17.739	-25.088
Income Before Tax Numbers are in millions	498.175	550.695	492.863	420.8	349.62	473.349	427.817	253.079	198.493	311.258	277.479	339.344	290.136	255.162	200.677	237.307	120.372	56.001	44.227
Income Before Tax Ratio Numbers are in millions	0.008	0.011	0.012	0.012	0.012	0.022	0.022	0.015	0.014	0.02	0.023	0.032	0.031	0.052	0.081	0.112	0.096	0.073	0.059
Income Tax Expense Numbers are in millions	68.963	85.124	66.341	56.04	59.185	81.482	70.994	48.892	35.519	73.179	54.61	52.095	50.874	64.722	50.564	49.51	25.42	12.436	6.871
Net Income Numbers are in millions	515.73	499.111	454.817	366.303	305.536	405.768	360.956	203.315	180.72	250.403	233.811	290.314	244.857	190.44	150.113	187.797	96.978	43.564	37.356
Net Income Ratio Numbers are in millions	0.008	0.01	0.011	0.01	0.011	0.019	0.018	0.012	0.013	0.016	0.02	0.028	0.026	0.038	0.06	0.088	0.077	0.057	0.05
EPS Numbers are in millions	0.45	0.43	0.4	0.32	0.34	0.45	0.44	0.22	0.2	0.28	0.26	0.32	0.3	0.25	0.2	0.27	0.19	0.084	0.071
EPS Diluted Numbers are in millions	0.45	0.43	0.4	0.32	0.34	0.45	0.44	0.22	0.2	0.28	0.26	0.32	0.3	0.25	0.2	0.27	0.19	0.084	0.071
EBITDA Numbers are in millions	1,411.357	1,599.294	1,603.833	1,511.857	1,303.765	1,306.549	1,273.862	770.056	927.394	981.646	1,029.486	857.289	805.558	486.052	289.825	333.958	179.022	100.205	111.905
EBITDA Ratio Numbers are in millions	0.022	0.032	0.039	0.042	0.046	0.062	0.065	0.047	0.066	0.064	0.087	0.081	0.086	0.098	0.116	0.157	0.142	0.131	0.149

Shandong Humon Smelting Co., Ltd.

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