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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	17,190.409	20,092.117	20,807.523	14,860.16	18,466.855	15,578.824	16,648.868	15,509.384	13,095.723	10,053.038	11,388.632	9,564.256	10,475.802	10,598.9	10,743.92	7,715.272	11,892.014	10,060.999	6,384.825	7,911.984	7,636.258	7,132.292	5,855.543	6,287.881	4,509.802	5,790.201	4,613.074	3,205.771	6,068.294	5,325.431	4,923.882	4,700.273	4,169.017	4,105.084	3,423.05	3,861.546	3,609.05	3,325.883	3,347.526	5,197.159	3,954.471	3,344.507	2,888.797	3,465.76	2,931.863	2,975.575	2,469.473	3,946.622	2,728.435	2,004.178	1,864.595	2,512.41	2,746.773	2,360.315	1,688.803	1,764.51	1,534.157	981.172	674.681	928.811	666.009	394.587	500.584	654.773	567.755	606.127	298.987	301.562	287.095	412.496	255.843
Cost of Revenue Numbers are in millions	16,829.182	19,571.075	20,243.61	14,542.026	17,990.415	15,095.45	16,210.5	15,030.502	12,794.028	9,418.442	10,924.5	9,169.753	9,882.308	9,906.89	10,343.587	7,451.275	11,099.699	9,489.579	6,299.593	7,504.584	7,138.127	6,856.998	5,460.323	5,865.294	4,192.81	5,404.937	4,249.941	2,786.232	5,726.546	4,955.675	4,640.525	4,280.172	3,909.269	3,827.838	3,268.295	3,617.717	3,372.274	3,105.049	3,178.27	4,973.422	3,671.461	3,092.552	2,705.74	3,314.137	2,798.786	2,698.306	2,239.658	3,561.588	2,507.815	1,807.761	1,705.91	2,348.603	2,425.655	2,152.722	1,504.706	1,536.406	1,404.821	853.638	588.133	830.198	580.27	327.887	424.753	555.926	469.117	484.302	226.15	226.64	236.336	361.426	206.423
Gross Profit Numbers are in millions	361.227	521.042	563.914	318.135	476.44	483.374	438.368	478.881	301.695	634.596	464.132	394.503	593.494	692.009	400.333	263.997	792.315	571.42	85.231	407.4	498.131	275.294	395.22	422.587	316.992	385.264	363.133	419.538	341.748	369.756	283.357	420.101	259.748	277.246	154.755	243.83	236.776	220.834	169.256	223.737	283.009	251.955	183.057	151.623	133.078	277.269	229.815	385.033	220.62	196.417	158.685	163.807	321.118	207.593	184.097	228.105	129.336	127.534	86.548	98.614	85.739	66.699	75.83	98.848	98.638	121.825	72.837	74.922	50.76	51.07	49.42
Gross Profit Ratio Numbers are in millions	0.021	0.026	0.027	0.021	0.026	0.031	0.026	0.031	0.023	0.063	0.041	0.041	0.057	0.065	0.037	0.034	0.067	0.057	0.013	0.051	0.065	0.039	0.067	0.067	0.07	0.067	0.079	0.131	0.056	0.069	0.058	0.089	0.062	0.068	0.045	0.063	0.066	0.066	0.051	0.043	0.072	0.075	0.063	0.044	0.045	0.093	0.093	0.098	0.081	0.098	0.085	0.065	0.117	0.088	0.109	0.129	0.084	0.13	0.128	0.106	0.129	0.169	0.151	0.151	0.174	0.201	0.244	0.248	0.177	0.124	0.193
Reseach & Development Expenses Numbers are in millions	72.427	56.054	55.067	6.963	61.111	59.987	42.696	3.042	40.061	43.807	56.469	49.276	57.792	14.761	13.516	25.144	28.767	47.105	2.64	13.074	16.414	30.746	2.907	47.235	5.092	3.048	5.28	48.443	2.919	6.201	0	506.619	0	6.94	0	451.381	0	6.161	0	464.639	0	4.645	0	428.844	0	5.423	0	336.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	139.794	-81.014	115.462	-301.26	342.528	-83.444	120.028	-258.939	305.525	-58.742	95.226	-332.326	353.721	-4.433	110.54	-233.299	107.744	-43.667	101.918	-163.521	138.737	-17.236	124.485	-128.348	117.572	4.08	110.852	-105.985	117.655	-16.314	105.885	-96.059	89.999	-9.329	90.089	-110.105	103.449	-6.734	83.154	-74.169	79.053	-26.834	72.588	-78.575	64.48	-20.487	60.967	-42.067	67.017	64.391	54.013	-29.157	50.537	8.689	37.106	-26.658	34.121	33.017	27.785	36.64	17.144	26.373	20.782	31.654	19.296	17.387	18.527	22.127	15.292	24.111	9.479
Selling & Marketing Expenses Numbers are in millions	7.973	10.037	8.161	-0.914	15.724	14.091	6.221	9.12	8.222	8.575	5.164	2.889	6.779	3.359	6.591	-54.567	14.416	30.543	26.253	34.5	38.562	25.838	26.518	28.029	32.232	45.117	33.783	24.222	31.004	27.965	24.111	21.613	4.628	13.623	5.312	7.451	9.135	9.917	8.846	15.14	9.995	9.446	2.826	21.81	5.089	11.547	2.565	5.154	2.815	4.391	2.095	5.278	4.122	2.843	4.72	2.5	2.843	6.148	3.863	5.955	4.189	3.751	2.87	1.191	2.075	0.453	1.436	1.3	1.046	0.848	1.702
SG&A Numbers are in millions	147.767	91.339	123.623	116.918	358.251	-69.353	126.248	-249.819	313.747	-50.166	100.39	-329.437	360.5	-1.074	117.131	-287.866	122.16	-13.124	128.171	-129.021	177.299	8.602	151.003	-100.319	149.804	49.197	144.635	-81.763	148.659	11.651	129.996	-74.446	94.627	4.294	95.401	-102.654	112.585	3.183	92	-59.029	89.048	-17.388	75.414	-56.765	69.568	-8.94	63.532	-36.914	69.832	68.782	56.108	-23.879	54.659	11.531	41.826	-24.159	36.964	39.165	31.648	42.596	21.333	30.124	23.653	32.845	21.372	17.841	19.963	23.427	16.338	24.958	11.182
Other Expenses Numbers are in millions	-13.934	-42.402	-2.473	-28.578	-68.496	61.858	37.741	403.176	-172.01	211.442	33.683	21.757	-88.93	62.91	-6.393	80.975	0.608	3.489	-1.553	-159.655	0.232	-91.083	-0.194	-18.244	1.793	10.638	0.403	32.074	0.902	-12.158	-0.35	-242.206	0.502	-317.103	3.982	28.122	6.961	45.674	2.064	-13.787	6.936	-65.183	21.89	248.807	0.077	159.074	1.18	13.066	0.299	9.853	0.823	-0.137	3.068	-3.034	1.546	-3.248	0.092	-1.889	0.636	12.065	0.186	9.486	0.113	0.839	-0.601	1.903	9.309	0.357	-0.209	-0.091	0.05
Operating Expenses Numbers are in millions	206.26	189.794	199.264	152.458	228.212	271.242	206.686	156.398	181.798	205.083	190.542	247.861	224.79	256.458	147.892	152.6	169.16	172.836	132.302	166.004	194.922	166.89	164.156	222.478	163.333	185.338	152.255	138.794	152.307	144.043	130.859	134.304	97.049	103.462	95.82	106.904	113.695	102.708	92.246	127.339	90.662	83.753	75.655	126.382	70.557	98.8	64.262	126.215	71.482	70.258	57.054	78.469	56.192	48.248	42.43	47.534	38.069	40.292	31.673	42.898	21.378	30.324	23.699	33.335	23.237	19.655	20.884	23.96	17.453	25.696	11.696
Operating Income Numbers are in millions	179.053	331.247	157.684	165.676	139.659	180.219	141.49	117.004	58.313	388.919	146.102	98.503	135.137	134.963	162.395	216.809	101.993	54.734	107.453	56.279	124.738	83.038	127.041	156.19	81.801	119.667	146.384	85.463	121.614	149.089	85.722	137.525	100.348	87.668	44.013	13.102	55.015	61.496	71.123	33.235	109.559	104.335	38.56	34.979	63.088	71.819	97.954	70.758	95.975	92.677	68.903	45.398	77.119	88.991	80.147	84.305	63.527	72.819	30.021	37.422	52.338	45.987	48.4	24.231	73.248	92.823	47.1	40.036	27.314	20.327	32.588
Operating Income Ratio Numbers are in millions	0.01	0.016	0.008	0.011	0.008	0.012	0.008	0.008	0.004	0.039	0.013	0.01	0.013	0.013	0.015	0.028	0.009	0.005	0.017	0.007	0.016	0.012	0.022	0.025	0.018	0.021	0.032	0.027	0.02	0.028	0.017	0.029	0.024	0.021	0.013	0.003	0.015	0.018	0.021	0.006	0.028	0.031	0.013	0.01	0.022	0.024	0.04	0.018	0.035	0.046	0.037	0.018	0.028	0.038	0.047	0.048	0.041	0.074	0.044	0.04	0.079	0.117	0.097	0.037	0.129	0.153	0.158	0.133	0.095	0.049	0.127
Total Other Income Expenses Net Numbers are in millions	1.127	-1.311	-2.473	-64.052	-4.208	-2.429	0.051	-50.143	-0.752	-216.773	-4.069	-5.721	-8.615	-23.357	-6.393	-57.056	0.608	-2.188	-1.553	-12.739	0.232	-28.776	-0.194	-24.342	-20.24	-12.399	0.351	-66.484	0.872	2.428	-0.35	-126.072	0.414	4.498	3.982	-12.731	6.895	1.53	2.063	-5.013	6.624	2.068	21.89	6.677	0.077	1.704	-66.419	7.03	0.299	2.877	0.823	-10.708	3.068	1.886	1.813	0.666	2.982	3.097	0.636	15.866	0.186	0.365	0.113	0.327	-0.335	-9.398	-0.135	0.357	0.004	-0.304	0.05
Income Before Tax Numbers are in millions	180.18	126.802	155.211	84.014	135.451	177.79	141.541	66.861	169.656	172.146	142.032	92.782	132.474	111.606	156.001	159.753	102.601	52.545	105.9	43.54	124.97	54.262	126.848	131.848	83.593	119.449	146.787	68.874	122.516	151.054	85.372	12.156	100.762	92.166	47.995	0.371	61.91	63.026	73.186	28.222	116.183	106.403	60.45	41.656	63.165	73.523	99.134	77.788	96.275	95.554	69.727	34.69	80.187	90.877	81.693	84.971	63.619	75.916	30.657	53.288	52.524	46.352	48.513	24.559	72.914	83.425	56.409	40.392	27.318	20.023	32.638
Income Before Tax Ratio Numbers are in millions	0.01	0.006	0.007	0.006	0.007	0.011	0.009	0.004	0.013	0.017	0.012	0.01	0.013	0.011	0.015	0.021	0.009	0.005	0.017	0.006	0.016	0.008	0.022	0.021	0.019	0.021	0.032	0.021	0.02	0.028	0.017	0.003	0.024	0.022	0.014	0	0.017	0.019	0.022	0.005	0.029	0.032	0.021	0.012	0.022	0.025	0.04	0.02	0.035	0.048	0.037	0.014	0.029	0.039	0.048	0.048	0.041	0.077	0.045	0.057	0.079	0.117	0.097	0.038	0.128	0.138	0.189	0.134	0.095	0.049	0.128
Income Tax Expense Numbers are in millions	17.335	20.142	18.274	6.924	23.429	14.616	23.993	-8.947	35.068	33.526	25.478	-4.108	21.567	20.782	28.1	10.49	17.637	9.964	17.95	-6.146	20.515	22.915	21.9	26.939	10.836	18.152	25.556	13.344	19.794	23.505	14.351	3.483	16.122	16.421	12.867	-1.337	12.775	9.633	14.448	21.606	17.938	19.962	13.673	7.95	11.144	19.308	16.208	13.03	16.66	11.671	10.734	-18.97	20.161	26.399	22.065	21.993	16.195	18.834	7.701	18.664	14.349	4.734	12.817	5.763	17.806	12.256	13.684	7.826	10.159	-3.844	11.279
Net Income Numbers are in millions	166.102	156.961	141.465	105.464	118.481	168.58	123.204	94.425	139.228	144.4	121.058	105.839	116.157	97.849	134.972	148.999	83.445	44.49	89.368	51.719	107.501	37.345	108.97	112.422	75.223	103.539	122.913	58.49	105.017	126.999	70.45	8.515	83.615	75.867	35.318	13.242	50.849	54.971	61.658	15.583	99.381	87.445	47.995	44.442	52.045	53.259	84.065	68.912	79.554	82.081	59.768	60.011	59.932	64.477	59.628	62.978	47.424	57.082	22.956	34.624	38.175	41.617	35.696	23.097	50.806	71.169	42.725	30.54	16.922	28.157	21.359
Net Income Ratio Numbers are in millions	0.01	0.008	0.007	0.007	0.006	0.011	0.007	0.006	0.011	0.014	0.011	0.011	0.011	0.009	0.013	0.019	0.007	0.004	0.014	0.007	0.014	0.005	0.019	0.018	0.017	0.018	0.027	0.018	0.017	0.024	0.014	0.002	0.02	0.018	0.01	0.003	0.014	0.017	0.018	0.003	0.025	0.026	0.017	0.013	0.018	0.018	0.034	0.017	0.029	0.041	0.032	0.024	0.022	0.027	0.035	0.036	0.031	0.058	0.034	0.037	0.057	0.105	0.071	0.035	0.089	0.117	0.143	0.101	0.059	0.068	0.083
EPS Numbers are in millions	0.14	0.14	0.12	0.092	0.1	0.15	0.11	0.082	0.13	0.13	0.11	0.088	0.1	0.087	0.12	0.16	0.09	0.05	0.1	0.058	0.12	0.041	0.12	0.12	0.1	0.12	0.15	0.067	0.12	0.14	0.08	0.009	0.09	0.086	0.04	0.016	0.06	0.12	0.14	0.017	0.11	0.091	0.05	0.047	0.055	0.057	0.09	0.078	0.09	0.089	0.065	0.073	0.14	0.084	0.09	0.083	0.063	0.075	0.03	0.045	0.05	0.054	0.093	0.03	0.13	0.12	0.075	0.054	0.03	0.054	0.041
EPS Diluted Numbers are in millions	0.12	0.12	0.1	0.092	0.09	0.15	0.11	0.082	0.13	0.13	0.11	0.088	0.1	0.087	0.12	0.16	0.09	0.05	0.1	0.058	0.12	0.041	0.12	0.12	0.1	0.12	0.15	0.067	0.12	0.14	0.08	0.009	0.09	0.086	0.04	0.016	0.06	0.12	0.14	0.017	0.11	0.091	0.05	0.047	0.055	0.057	0.09	0.078	0.09	0.089	0.065	0.073	0.14	0.084	0.09	0.083	0.063	0.075	0.03	0.045	0.05	0.054	0.093	0.03	0.13	0.12	0.075	0.054	0.03	0.054	0.041
EBITDA Numbers are in millions	259.1	337.129	297.092	291.896	207.123	365.171	218.977	273.049	261.525	275.962	248.203	288.518	345.585	374.971	236.258	360.717	328.358	255.959	347.838	156.972	204.39	286.205	208.495	357.442	182.998	207.422	226.439	217.362	200.635	233.752	246.952	114.105	249.442	213.742	58.935	167.629	123.081	209.813	77.01	210.585	192.347	141.651	107.402	217.607	62.521	181.313	214.447	362.844	149.138	101.611	74.649	-55.01	393.439	133.871	141.808	166.778	89.197	94.138	59.83	72.962	64.362	43.472	52.131	33.642	73.789	107.132	59.898	50.748	33.306	35.304	43.615
EBITDA Ratio Numbers are in millions	0.015	0.023	0.014	0.02	0.008	0.023	0.01	0.008	0.012	0.048	0.026	0.02	0.027	0.035	0.019	0.035	0.014	0.025	0.043	0.014	0.043	0.011	0.036	0.044	0.037	0.036	0.046	0.068	0.03	0.042	0.05	-0.005	0.06	-0.02	-0.006	0.104	0.026	0.073	-0	0.048	0.049	0.042	0.032	0.14	-0.015	0.112	0.06	0.092	0.047	0.051	0.04	-0.022	0.143	0.054	0.084	0.095	0.057	0.088	0.089	0.079	0.097	0.11	0.1	0.103	0.13	0.177	0.2	0.168	0.116	0.086	0.17

Shandong Humon Smelting Co., Ltd.

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SZSE:002237.SZ