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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 433.284 | 439.808 | 325.786 | 473.559 | 446.062 | 335.584 | 387.62 | 423.279 | 343.649 | 324.456 | 288.227 | 502.65 | 368.926 | 361.24 | 210.208 | 408.586 | 175.72 | 167.256 | 88.201 | 176.373 | 178.812 | 207.185 | 149.069 | 315.422 | 285.107 | 290.346 | 212.099 | 280.153 | 266.791 | 270.959 | 214.577 | 242.911 | 249.872 | 285.416 | 198.974 | 289.994 | 279.451 | 298.891 | 211.831 | 295.044 | 276.924 | 301.195 | 207.157 | 272.252 | 278.429 | 310.328 | 203.437 | 295.526 | 322.682 | 303.518 | 216.922 | 284.76 | 312.48 | 309.73 | 198.018 | 253.8 | 273.816 | 255.631 | 180.55 | 220.325 | 309.463 | 246.655 | 158.192 | 195.082 | 233.411 |
| Cost of Revenue
| 375.034 | 381.033 | 282.177 | 409.611 | 386.231 | 281.04 | 335.025 | 384.378 | 306.74 | 290.498 | 256.336 | 415.508 | 332.142 | 324.755 | 182.559 | 339.269 | 159.919 | 147.624 | 90.515 | 153.683 | 165.543 | 192.68 | 146.539 | 296.62 | 271.149 | 265.581 | 203.747 | 264.486 | 238.137 | 242.72 | 199.713 | 216.087 | 221.844 | 247.306 | 178.271 | 257.494 | 252.04 | 270.955 | 198.175 | 258.745 | 229.355 | 240.619 | 171.297 | 224.202 | 226.764 | 246.01 | 165.574 | 240.882 | 271.638 | 252.365 | 181.079 | 239.45 | 260.478 | 255.732 | 165.093 | 206.804 | 228.051 | 210.118 | 149.057 | 167.446 | 247.554 | 181.832 | 116.747 | 153.773 | 188.916 |
| Gross Profit
| 58.25 | 58.775 | 43.609 | 63.948 | 59.831 | 54.544 | 52.595 | 38.901 | 36.909 | 33.958 | 31.891 | 87.141 | 36.784 | 36.485 | 27.648 | 69.316 | 15.801 | 19.632 | -2.314 | 22.69 | 13.269 | 14.505 | 2.53 | 18.801 | 13.958 | 24.765 | 8.352 | 15.667 | 28.655 | 28.24 | 14.864 | 26.824 | 28.028 | 38.109 | 20.703 | 32.5 | 27.411 | 27.936 | 13.656 | 36.299 | 47.568 | 60.576 | 35.86 | 48.049 | 51.665 | 64.318 | 37.863 | 54.644 | 51.044 | 51.153 | 35.843 | 45.311 | 52.001 | 53.999 | 32.925 | 46.996 | 45.765 | 45.513 | 31.493 | 52.879 | 61.909 | 64.823 | 41.445 | 41.31 | 44.496 |
| Gross Profit Ratio
| 0.134 | 0.134 | 0.134 | 0.135 | 0.134 | 0.163 | 0.136 | 0.092 | 0.107 | 0.105 | 0.111 | 0.173 | 0.1 | 0.101 | 0.132 | 0.17 | 0.09 | 0.117 | -0.026 | 0.129 | 0.074 | 0.07 | 0.017 | 0.06 | 0.049 | 0.085 | 0.039 | 0.056 | 0.107 | 0.104 | 0.069 | 0.11 | 0.112 | 0.134 | 0.104 | 0.112 | 0.098 | 0.093 | 0.064 | 0.123 | 0.172 | 0.201 | 0.173 | 0.176 | 0.186 | 0.207 | 0.186 | 0.185 | 0.158 | 0.169 | 0.165 | 0.159 | 0.166 | 0.174 | 0.166 | 0.185 | 0.167 | 0.178 | 0.174 | 0.24 | 0.2 | 0.263 | 0.262 | 0.212 | 0.191 |
| Reseach & Development Expenses
| 17.991 | 8.004 | 7.762 | 12.986 | 6.535 | 6.198 | 6.788 | 0.552 | 10.479 | 10.389 | 9.601 | 21.186 | 9.293 | 7.282 | 5.84 | 13.397 | 1.038 | 1.21 | 1.367 | 4.727 | 2.423 | 4.369 | 1.436 | 2.853 | 3.597 | 4.114 | 2.908 | 3.289 | 2.577 | 25.031 | 0 | 51.707 | 0 | 1.934 | 0 | 51.447 | 0 | 26.391 | 0 | 50.087 | 0 | 1.323 | 0 | 48.014 | 0 | 20.822 | 0 | 52.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.626 | -6.283 | 14.449 | -28.714 | 40.128 | -8.028 | 16.269 | -22.206 | 33.266 | -6.702 | 13.083 | -18.8 | 26.831 | -4.798 | 8.668 | -14.876 | 7.075 | -4.076 | 8.058 | -19.971 | 9.922 | -5.768 | 11.847 | -29.798 | 16.416 | -8.318 | 14.89 | -30.901 | 14.789 | -4.093 | 13.776 | -27.263 | 12.596 | -7.015 | 13.125 | -30.105 | 13.494 | -7.063 | 14.014 | -38.949 | 15.483 | -8.746 | 15.298 | -18.158 | 8.728 | -3.294 | 8.963 | -15.871 | 10.735 | 9.788 | 8.665 | -15.207 | 9.194 | -1.822 | 6.962 | -15.079 | 7.942 | 6.924 | 11.647 | 16.465 | 7.743 | 6.553 | 9.019 | 6.001 | 8.571 |
| Selling & Marketing Expenses
| 15.362 | 6.528 | 6.584 | 7.798 | 7.467 | 6.678 | 8.63 | 12.181 | 8.241 | 6.617 | 6.494 | 9.96 | 5.756 | 4.555 | 6.777 | 9.602 | 5.401 | 8.466 | 7.421 | 17.549 | 18.225 | 16.145 | 16.836 | 24.496 | 21.097 | 24.228 | 21.261 | 25.728 | 23.663 | 25.111 | 17.83 | 21.296 | 22.746 | 24.969 | 14.664 | 24.908 | 19.356 | 19.809 | 17.982 | 21.129 | 16.521 | 17.24 | 10.933 | 18.555 | 15.981 | 17.524 | 15.037 | 21.285 | 12.764 | 16.19 | 11.959 | 19.305 | 15.628 | 17.179 | 11.106 | 15.947 | 16.956 | 15.828 | 10.455 | 17.692 | 15.371 | 15.5 | 11.237 | 16.324 | 12.78 |
| SG&A
| 51.988 | 35.591 | 12.447 | -20.916 | 47.595 | -1.351 | 24.899 | -10.025 | 41.506 | -0.085 | 19.577 | -8.84 | 32.587 | -0.243 | 15.445 | -5.273 | 12.476 | 4.391 | 15.48 | -2.422 | 28.148 | 10.377 | 28.683 | -5.302 | 37.513 | 15.91 | 36.151 | -5.172 | 38.452 | 21.018 | 31.606 | -5.966 | 35.342 | 17.954 | 27.789 | -5.196 | 32.85 | 12.746 | 31.997 | -17.821 | 32.004 | 8.494 | 26.231 | 0.397 | 24.708 | 14.23 | 24 | 5.413 | 23.499 | 25.978 | 20.624 | 4.098 | 24.822 | 15.357 | 18.069 | 0.868 | 24.897 | 22.752 | 22.102 | 34.157 | 23.114 | 22.053 | 20.256 | 22.326 | 21.351 |
| Other Expenses
| -30.079 | -0.912 | -0.227 | -3.107 | -0.03 | 0.01 | 1.357 | 47.101 | -16.252 | 18.037 | 1.502 | -2.531 | -0.197 | -0.282 | -0.726 | 3.324 | -0.126 | 0.339 | -5.02 | -0.566 | -0.206 | 0.4 | -1.17 | -1.192 | 0.107 | 0.049 | 0.983 | 6.923 | 9.644 | 21.937 | 4.63 | 28.84 | 0.753 | 204.164 | 0.471 | 141.456 | -0.069 | 139.687 | 0.42 | -0.468 | 0.086 | 0.078 | 0.175 | 0.621 | 0.123 | 0.182 | 0.307 | -0.097 | 1.033 | -0.336 | 0.072 | -0.481 | -0.068 | 0.287 | -0.047 | 0.38 | 0.549 | -0.025 | 0.334 | 0.474 | -0.195 | -1.462 | 0.135 | 0.73 | -0.407 |
| Operating Expenses
| 39.9 | 44.507 | 20.436 | 48.534 | 27.392 | 30.765 | 33.044 | 37.628 | 35.734 | 28.341 | 30.68 | 50.329 | 28.291 | 23.595 | 22.774 | 36.229 | 15.032 | 19.945 | 17.86 | 30.612 | 30.56 | 29.662 | 31.249 | 43.28 | 39.85 | 42.409 | 37.523 | 43.89 | 40.474 | 41.458 | 32.86 | 41.714 | 36.462 | 39.846 | 28.051 | 41.272 | 33.984 | 34.894 | 32.424 | 27.398 | 33.254 | 34.162 | 26.248 | 31.223 | 25.188 | 30.016 | 24.256 | 34.024 | 24.662 | 27.37 | 21.201 | 30.649 | 26.246 | 27.44 | 18.942 | 26.86 | 25.044 | 22.909 | 22.169 | 34.247 | 23.247 | 22.192 | 20.351 | 22.405 | 21.473 |
| Operating Income
| 11.114 | 14.267 | 23.173 | -0.949 | 22.842 | 11.806 | 29.592 | -44.962 | 1.646 | 6.91 | 3.291 | 24.672 | 10.271 | 13.349 | 7.316 | 35.387 | 4.628 | 4.107 | -19.516 | -1.486 | -13.244 | -11.807 | 65.401 | -90.994 | -24.849 | -16.428 | -28.395 | -32.369 | -12.725 | -11.747 | -14.349 | -22.525 | -8.916 | -1.223 | -4.907 | -10.732 | -6.022 | -5.926 | -16.07 | 9.677 | 16.41 | 28.339 | 10.505 | 18.796 | 29.205 | 36.279 | 16.659 | 24.159 | 29.15 | 26.566 | 19.127 | 22.908 | 30.772 | 31.681 | 17.478 | 22.54 | 23.612 | 26.681 | 8.835 | 17.781 | 37.399 | 40.755 | 20.631 | 15.766 | 20.127 |
| Operating Income Ratio
| 0.026 | 0.032 | 0.071 | -0.002 | 0.051 | 0.035 | 0.076 | -0.106 | 0.005 | 0.021 | 0.011 | 0.049 | 0.028 | 0.037 | 0.035 | 0.087 | 0.026 | 0.025 | -0.221 | -0.008 | -0.074 | -0.057 | 0.439 | -0.288 | -0.087 | -0.057 | -0.134 | -0.116 | -0.048 | -0.043 | -0.067 | -0.093 | -0.036 | -0.004 | -0.025 | -0.037 | -0.022 | -0.02 | -0.076 | 0.033 | 0.059 | 0.094 | 0.051 | 0.069 | 0.105 | 0.117 | 0.082 | 0.082 | 0.09 | 0.088 | 0.088 | 0.08 | 0.098 | 0.102 | 0.088 | 0.089 | 0.086 | 0.104 | 0.049 | 0.081 | 0.121 | 0.165 | 0.13 | 0.081 | 0.086 |
| Total Other Income Expenses Net
| -0.051 | -2.498 | 2.313 | -3.107 | -0.03 | 0.01 | -0.034 | -2.738 | -2.449 | -12.216 | -2.86 | -2.531 | 1.581 | 0.177 | 1.715 | 5.624 | 3.734 | 4.758 | -4.362 | 5.87 | 3.841 | 3.749 | 92.95 | -67.707 | 1.15 | 1.265 | 1.759 | 2.831 | 8.714 | 23.401 | 8.253 | 20.999 | 0.272 | 204.629 | 2.804 | 138.424 | 0.453 | 140.683 | 3.105 | 0.633 | 2.126 | 1.987 | 1.067 | 2.548 | 2.802 | 2.519 | 3.36 | 3.406 | 3.791 | 2.72 | 4.558 | 7.766 | 4.933 | 5.41 | 3.449 | -1.262 | 3.13 | 4.052 | -0.155 | -2.139 | -1.458 | -3.338 | -0.328 | -2.409 | -3.302 |
| Income Before Tax
| 11.063 | 11.769 | 25.486 | -4.056 | 22.812 | 11.816 | 29.559 | -47.699 | -0.803 | -5.306 | 0.431 | 22.141 | 10.074 | 13.067 | 6.59 | 38.711 | 4.503 | 4.446 | -24.536 | -2.052 | -13.45 | -11.407 | 64.231 | -92.185 | -24.742 | -16.379 | -27.413 | -25.392 | -3.105 | 10.183 | -9.743 | 6.11 | -8.163 | 202.892 | -4.544 | 129.652 | -6.121 | 133.725 | -15.663 | 9.533 | 16.44 | 28.401 | 10.679 | 19.375 | 29.279 | 36.821 | 16.966 | 24.026 | 30.173 | 26.503 | 19.199 | 22.427 | 30.688 | 31.968 | 17.431 | 18.874 | 23.851 | 26.656 | 9.17 | 16.494 | 37.204 | 39.293 | 20.766 | 16.496 | 19.72 |
| Income Before Tax Ratio
| 0.026 | 0.027 | 0.078 | -0.009 | 0.051 | 0.035 | 0.076 | -0.113 | -0.002 | -0.016 | 0.001 | 0.044 | 0.027 | 0.036 | 0.031 | 0.095 | 0.026 | 0.027 | -0.278 | -0.012 | -0.075 | -0.055 | 0.431 | -0.292 | -0.087 | -0.056 | -0.129 | -0.091 | -0.012 | 0.038 | -0.045 | 0.025 | -0.033 | 0.711 | -0.023 | 0.447 | -0.022 | 0.447 | -0.074 | 0.032 | 0.059 | 0.094 | 0.052 | 0.071 | 0.105 | 0.119 | 0.083 | 0.081 | 0.094 | 0.087 | 0.089 | 0.079 | 0.098 | 0.103 | 0.088 | 0.074 | 0.087 | 0.104 | 0.051 | 0.075 | 0.12 | 0.159 | 0.131 | 0.085 | 0.084 |
| Income Tax Expense
| -2.364 | -1.401 | 5.075 | -4.114 | 1.943 | 2.015 | 4.002 | -15.67 | 3.374 | 1.936 | 1.754 | 3.884 | 2.394 | 2.146 | 4.141 | -3.309 | -0.596 | -0.021 | 1.71 | -10.812 | 6.635 | -0.603 | 1.431 | -3.978 | -1.189 | 0.804 | 1.844 | 3.024 | 3.725 | 4.661 | 1.051 | 2.689 | -0.215 | 53.064 | -0.066 | 14.618 | 0.541 | 20.178 | 0.13 | 1.686 | 2.835 | 4.776 | 2.052 | 1.805 | 5.11 | 5.857 | 3.008 | 3.19 | 5.038 | 3.98 | 3.266 | 3.196 | 4.767 | 4.841 | 2.716 | 2.697 | 4.255 | 3.936 | 1.437 | 1.65 | 4.995 | 4.771 | 2.682 | 1.158 | 3.459 |
| Net Income
| 13.097 | 12.146 | 19.531 | -0.105 | 19.573 | 9.162 | 23.601 | -32.03 | -4.177 | -7.242 | -1.322 | 17.932 | 5.186 | 9.596 | 0.937 | 40.978 | 5.344 | 5.523 | -24.968 | 10.857 | -15.938 | -9.771 | 63.851 | -86.897 | -22.266 | -16.049 | -27.904 | -26.855 | -6.829 | 5.521 | -10.794 | 3.42 | -7.948 | 149.828 | -4.478 | 115.034 | -6.662 | 113.547 | -15.792 | 7.848 | 13.606 | 23.625 | 8.628 | 17.57 | 24.169 | 30.964 | 13.958 | 20.836 | 25.135 | 22.523 | 15.934 | 19.231 | 25.921 | 27.127 | 14.716 | 16.177 | 19.596 | 22.72 | 7.733 | 14.843 | 32.209 | 34.522 | 18.083 | 15.338 | 16.262 |
| Net Income Ratio
| 0.03 | 0.028 | 0.06 | -0 | 0.044 | 0.027 | 0.061 | -0.076 | -0.012 | -0.022 | -0.005 | 0.036 | 0.014 | 0.027 | 0.004 | 0.1 | 0.03 | 0.033 | -0.283 | 0.062 | -0.089 | -0.047 | 0.428 | -0.275 | -0.078 | -0.055 | -0.132 | -0.096 | -0.026 | 0.02 | -0.05 | 0.014 | -0.032 | 0.525 | -0.023 | 0.397 | -0.024 | 0.38 | -0.075 | 0.027 | 0.049 | 0.078 | 0.042 | 0.065 | 0.087 | 0.1 | 0.069 | 0.071 | 0.078 | 0.074 | 0.073 | 0.068 | 0.083 | 0.088 | 0.074 | 0.064 | 0.072 | 0.089 | 0.043 | 0.067 | 0.104 | 0.14 | 0.114 | 0.079 | 0.07 |
| EPS
| 0.019 | 0.018 | 0.029 | -0 | 0.029 | 0.014 | 0.035 | -0.049 | -0.006 | -0.011 | -0.002 | 0.028 | 0.008 | 0.014 | 0.001 | 0.081 | 0.011 | 0.011 | -0.05 | 0.022 | -0.032 | -0.019 | 0.13 | -0.17 | -0.042 | -0.034 | -0.056 | -0.055 | -0.014 | 0.011 | -0.022 | 0.009 | -0.02 | 0.33 | -0.02 | 0.26 | -0.01 | 0.22 | -0.03 | 0.014 | 0.025 | 0.041 | 0.015 | 0.036 | 0.05 | 0.067 | 0.03 | 0.041 | 0.05 | 0.042 | 0.03 | 0.037 | 0.05 | 0.055 | 0.03 | 0.033 | 0.04 | 0.046 | 0.015 | 0.039 | 0.085 | 0.09 | 0.047 | 0.041 | 0.044 |
| EPS Diluted
| 0.019 | 0.018 | 0.029 | -0 | 0.029 | 0.014 | 0.035 | -0.049 | -0.006 | -0.011 | -0.002 | 0.028 | 0.008 | 0.014 | 0.001 | 0.081 | 0.011 | 0.011 | -0.05 | 0.022 | -0.032 | -0.019 | 0.13 | -0.17 | -0.042 | -0.032 | -0.056 | -0.054 | -0.014 | 0.011 | -0.022 | 0.009 | -0.02 | 0.33 | -0.02 | 0.26 | -0.01 | 0.22 | -0.03 | 0.014 | 0.025 | 0.041 | 0.015 | 0.036 | 0.05 | 0.067 | 0.03 | 0.041 | 0.05 | 0.042 | 0.03 | 0.037 | 0.05 | 0.055 | 0.03 | 0.033 | 0.04 | 0.046 | 0.015 | 0.039 | 0.085 | 0.09 | 0.047 | 0.041 | 0.044 |
| EBITDA
| 15.99 | 36.24 | 7.384 | 14.614 | 34.007 | 25.467 | 32.462 | -0.089 | 2.284 | 7.232 | 1.469 | 38.414 | 11.528 | 16.823 | 5.478 | 44.455 | 1.614 | -0.402 | -19.307 | 89.405 | -17.256 | -15.029 | -29.036 | -23.201 | -26.192 | -18.395 | -29.82 | 22.215 | -12.261 | 18.612 | -19.573 | 219.762 | -8.279 | 205.797 | -9.595 | 277.051 | -6.729 | 137.428 | -19.377 | 15.646 | 14.124 | 29.271 | 10.197 | 16.787 | 26.369 | 33.944 | 13.964 | 35.079 | 26.118 | 23.985 | 14.55 | 36.577 | 25.928 | 35.794 | 14.236 | 33.087 | 20.824 | 28.391 | 9.325 | 19.211 | 38.662 | 42.803 | 20.34 | 19.06 | 23.021 |
| EBITDA Ratio
| 0.037 | 0.082 | 0.023 | 0.031 | 0.076 | 0.076 | 0.084 | -0 | 0.007 | 0.022 | 0.005 | 0.076 | 0.031 | 0.047 | 0.026 | 0.109 | 0.009 | -0.002 | -0.219 | 0.507 | -0.097 | -0.073 | -0.195 | -0.074 | -0.092 | -0.063 | -0.141 | 0.079 | -0.046 | 0.069 | -0.091 | 0.905 | -0.033 | 0.721 | -0.048 | 0.955 | -0.024 | 0.46 | -0.091 | 0.053 | 0.051 | 0.097 | 0.049 | 0.062 | 0.095 | 0.109 | 0.069 | 0.119 | 0.081 | 0.079 | 0.067 | 0.128 | 0.083 | 0.116 | 0.072 | 0.13 | 0.076 | 0.111 | 0.052 | 0.087 | 0.125 | 0.174 | 0.129 | 0.098 | 0.099 |