ZYF Lopsking Aluminum Co., Ltd.
SZSE:002333.SZ
5.91 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,642.826 | 1,379.611 | 1,443.024 | 839.763 | 711.439 | 1,102.974 | 1,032.481 | 977.172 | 1,080.167 | 1,080.32 | 1,064.445 | 1,138.648 | 1,104.989 | 963.797 | 934.634 | 812.712 | 785.831 | 652.263 |
Cost of Revenue
| 1,411.907 | 1,237.952 | 1,254.965 | 737.328 | 658.444 | 1,037.098 | 945.056 | 863.508 | 978.664 | 900.016 | 862.55 | 945.965 | 920.753 | 794.03 | 713.578 | 652.348 | 646.381 | 567.997 |
Gross Profit
| 230.918 | 141.659 | 188.059 | 102.435 | 52.995 | 65.876 | 87.425 | 113.664 | 101.503 | 180.304 | 201.895 | 192.683 | 184.235 | 169.767 | 221.056 | 160.364 | 139.45 | 84.266 |
Gross Profit Ratio
| 0.141 | 0.103 | 0.13 | 0.122 | 0.074 | 0.06 | 0.085 | 0.116 | 0.094 | 0.167 | 0.19 | 0.169 | 0.167 | 0.176 | 0.237 | 0.197 | 0.177 | 0.129 |
Reseach & Development Expenses
| 32.508 | 31.021 | 43.601 | 17.011 | 12.956 | 13.472 | 2.567 | 3.209 | 5.138 | 4.106 | 1.004 | 3.162 | 1.62 | 0.671 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.655 | 17.441 | 11.901 | 9.051 | 10.905 | 17.055 | 11.55 | 12.224 | 11.302 | 8.554 | 10.738 | 13.316 | 9.674 | 11.433 | 39.78 | 33.219 | 25.515 | 18.716 |
Selling & Marketing Expenses
| 30.572 | 33.533 | 27.048 | 30.892 | 68.756 | 84.059 | 92.332 | 83.676 | 82.056 | 65.823 | 67.097 | 62.197 | 63.218 | 59.186 | 59.8 | 51.793 | 34.849 | 25.843 |
SG&A
| 50.227 | 50.974 | 38.949 | 39.942 | 79.66 | 101.115 | 103.883 | 95.9 | 93.358 | 74.377 | 77.835 | 75.514 | 72.892 | 70.619 | 99.58 | 85.012 | 60.364 | 44.559 |
Other Expenses
| -3.161 | 50.389 | 42.439 | 32.113 | 29.466 | -1.264 | 43.134 | 234.229 | 281.494 | -0.129 | 1.611 | 1.034 | -0.308 | 1.238 | -1.049 | -0.439 | -1.264 | 3.536 |
Operating Expenses
| 139.734 | 132.383 | 124.989 | 89.066 | 122.082 | 161.851 | 158.682 | 146.073 | 142.574 | 121.062 | 110.683 | 107.257 | 103.278 | 96.982 | 100.037 | 85.374 | 60.589 | 44.705 |
Operating Income
| 63.292 | 10.896 | 55.608 | 24.606 | 28.084 | -159.455 | -71.19 | -37.571 | -38.751 | 64.931 | 100.938 | 99.002 | 102.839 | 81.668 | 116.566 | 63.657 | 61.456 | 32.17 |
Operating Income Ratio
| 0.039 | 0.008 | 0.039 | 0.029 | 0.039 | -0.145 | -0.069 | -0.038 | -0.036 | 0.06 | 0.095 | 0.087 | 0.093 | 0.085 | 0.125 | 0.078 | 0.078 | 0.049 |
Total Other Income Expenses Net
| -3.161 | -64.273 | -3.736 | -1.483 | 9.238 | -64.743 | 43.2 | 228.704 | 282.664 | 5.813 | 11.229 | 14.475 | 21.557 | 5.766 | -7.263 | -11.773 | -18.669 | -3.855 |
Income Before Tax
| 60.131 | -53.377 | 51.872 | 23.124 | 37.322 | -160.718 | -28.057 | 196.295 | 241.593 | 65.054 | 102.44 | 99.901 | 102.515 | 78.55 | 113.756 | 63.218 | 60.193 | 35.706 |
Income Before Tax Ratio
| 0.037 | -0.039 | 0.036 | 0.028 | 0.052 | -0.146 | -0.027 | 0.201 | 0.224 | 0.06 | 0.096 | 0.088 | 0.093 | 0.082 | 0.122 | 0.078 | 0.077 | 0.055 |
Income Tax Expense
| 3.846 | -8.607 | 12.565 | -2.216 | -3.348 | -2.52 | 12.461 | 55.473 | 35.466 | 11.348 | 15.779 | 15.474 | 15.52 | 12.324 | 14.098 | 8.103 | 7.488 | -0.105 |
Net Income
| 52.232 | -44.771 | 33.65 | 26.875 | 48.999 | -153.116 | -38.957 | 140.822 | 206.127 | 53.706 | 86.661 | 84.427 | 86.995 | 66.226 | 99.658 | 55.115 | 52.705 | 35.811 |
Net Income Ratio
| 0.032 | -0.032 | 0.023 | 0.032 | 0.069 | -0.139 | -0.038 | 0.144 | 0.191 | 0.05 | 0.081 | 0.074 | 0.079 | 0.069 | 0.107 | 0.068 | 0.067 | 0.055 |
EPS
| 0.078 | -0.069 | 0.054 | 0.054 | 0.098 | -0.3 | -0.078 | 0.28 | 0.41 | 0.11 | 0.17 | 0.17 | 0.18 | 0.13 | 0.27 | 0.15 | 0.14 | 0.097 |
EPS Diluted
| 0.078 | -0.069 | 0.054 | 0.054 | 0.098 | -0.3 | -0.078 | 0.28 | 0.41 | 0.11 | 0.17 | 0.17 | 0.18 | 0.13 | 0.27 | 0.15 | 0.14 | 0.097 |
EBITDA
| 195.618 | 95.673 | 133.734 | 73.602 | 84.778 | -7.826 | 58.046 | 270.462 | 306.864 | 110.543 | 121.929 | 129.777 | 132.815 | 110.918 | 141.088 | 92.346 | 100.398 | 51.836 |
EBITDA Ratio
| 0.119 | 0.069 | 0.093 | 0.088 | 0.119 | -0.007 | 0.056 | 0.277 | 0.284 | 0.102 | 0.115 | 0.114 | 0.12 | 0.115 | 0.151 | 0.114 | 0.128 | 0.079 |