Shandong Hongchuang Aluminum Industry Holding Company Limited

SZSE:002379.SZ

4.37 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 2,666.1773,529.273,190.5242,367.0542,878.2721,517.6691,446.495977.1211,528.2462,039.0622,412.6892,058.1391,791.3721,021.886781.011827.249743.395512.57
Cost of Revenue 2,678.0563,326.2053,106.8062,365.8892,373.2781,472.4581,393.35954.8041,524.4482,070.482,113.3161,805.1651,599.072881.631651.938710.11633.91443.706
Gross Profit -11.879203.06583.7181.166504.99445.21153.14522.3163.798-31.418299.373252.974192.3140.254129.073117.139109.48568.864
Gross Profit Ratio -0.0040.0580.02600.1750.030.0370.0230.002-0.0150.1240.1230.1070.1370.1650.1420.1470.134
Reseach & Development Expenses 43.65251.86951.06447.38534.3015.3363.4412.6790.151.582.292.3831.0060.2720000
General & Administrative Expenses 7.2219.41316.4179.2687.5393.9043.6398.46214.20319.39113.09310.58310.51810.92924.47521.89715.87410.675
Selling & Marketing Expenses 9.71516.48511.78512.39934.2234.5512.0172.16825.87178.33759.91146.0826.74724.46624.70826.41421.45511.684
SG&A 32.78825.89828.20221.66641.7628.4555.65610.63140.07497.72973.00456.66337.26435.39549.18348.31137.32922.359
Other Expenses -56.70125.261.96532.13336.52126.91-0.0230.06726.9110.5265.3718.5425.7862.3070.619-0.429-0.1160.088
Operating Expenses 133.141103.02781.231101.185112.58340.70225.9129.91894.374167.224138.212103.88168.95456.92550.9484938.74123.677
Operating Income -145.02115.365-36.688-100.019357.6668.73439.45414.203-125.93-405.8387.34123.59511.16147.56943.56342.18347.40724.564
Operating Income Ratio -0.0540.033-0.011-0.0420.1240.0060.0270.015-0.082-0.1990.0030.0110.0060.0470.0560.0510.0640.048
Total Other Income Expenses Net 3.959-101.383-36.905-70.6582.718-0.08412.19621.753-8.569-206.7-148.449-116.956-106.424-33.454-33.948-26.385-23.452-20.536
Income Before Tax -141.06113.982-73.592-170.677360.3838.65139.43114.151-99.145-405.34112.71232.13716.92249.87644.17741.75447.29224.652
Income Before Tax Ratio -0.0530.004-0.023-0.0720.1250.0060.0270.014-0.065-0.1990.0050.0160.0090.0490.0570.050.0640.048
Income Tax Expense 4.161-8.8611.558-5.68135.799-1.2953.389-2.49119.24-58.7235.45213.0064.85813.35911.96811.3970.19.036
Net Income -145.22222.843-75.151-164.996324.5848.65139.43114.151-118.386-345.8027.4120.3711.81736.51732.20930.34145.46516.576
Net Income Ratio -0.0540.006-0.024-0.070.1130.0060.0270.014-0.077-0.170.0030.010.0070.0360.0410.0370.0610.032
EPS -0.140.025-0.081-0.180.350.0090.0430.015-0.13-0.370.0080.0250.020.0630.070.0650.110.044
EPS Diluted -0.140.025-0.081-0.180.350.0090.0430.015-0.13-0.370.0080.0250.020.0630.070.0650.110.044
EBITDA -36.871228.44271.634-13.065484.27142.31962.01822.09490.6688.913266.155238.442189.12114.75799.47383.97983.00861.128
EBITDA Ratio -0.0140.0650.022-0.0060.1680.0280.0430.0230.0590.0040.110.1160.1060.1120.1270.1020.1120.119