Shandong Hongchuang Aluminum Industry Holding Company Limited (002379.SZ)

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002379.SZ
Financials

4.37 (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 Numbers are in millions	2,666.177	3,529.27	3,190.524	2,367.054	2,878.272	1,517.669	1,446.495	977.121	1,528.246	2,039.062	2,412.689	2,058.139	1,791.372	1,021.886	781.011	827.249	743.395	512.57
Cost of Revenue Numbers are in millions	2,678.056	3,326.205	3,106.806	2,365.889	2,373.278	1,472.458	1,393.35	954.804	1,524.448	2,070.48	2,113.316	1,805.165	1,599.072	881.631	651.938	710.11	633.91	443.706
Gross Profit Numbers are in millions	-11.879	203.065	83.718	1.166	504.994	45.211	53.145	22.316	3.798	-31.418	299.373	252.974	192.3	140.254	129.073	117.139	109.485	68.864
Gross Profit Ratio Numbers are in millions	-0.004	0.058	0.026	0	0.175	0.03	0.037	0.023	0.002	-0.015	0.124	0.123	0.107	0.137	0.165	0.142	0.147	0.134
Reseach & Development Expenses Numbers are in millions	43.652	51.869	51.064	47.385	34.301	5.336	3.441	2.679	0.15	1.58	2.29	2.383	1.006	0.272	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.221	9.413	16.417	9.268	7.539	3.904	3.639	8.462	14.203	19.391	13.093	10.583	10.518	10.929	24.475	21.897	15.874	10.675
Selling & Marketing Expenses Numbers are in millions	9.715	16.485	11.785	12.399	34.223	4.551	2.017	2.168	25.871	78.337	59.911	46.08	26.747	24.466	24.708	26.414	21.455	11.684
SG&A Numbers are in millions	32.788	25.898	28.202	21.666	41.762	8.455	5.656	10.631	40.074	97.729	73.004	56.663	37.264	35.395	49.183	48.311	37.329	22.359
Other Expenses Numbers are in millions	-56.701	25.26	1.965	32.133	36.521	26.91	-0.023	0.067	26.911	0.526	5.371	8.542	5.786	2.307	0.619	-0.429	-0.116	0.088
Operating Expenses Numbers are in millions	133.141	103.027	81.231	101.185	112.583	40.702	25.91	29.918	94.374	167.224	138.212	103.881	68.954	56.925	50.948	49	38.741	23.677
Operating Income Numbers are in millions	-145.02	115.365	-36.688	-100.019	357.666	8.734	39.454	14.203	-125.93	-405.838	7.341	23.595	11.161	47.569	43.563	42.183	47.407	24.564
Operating Income Ratio Numbers are in millions	-0.054	0.033	-0.011	-0.042	0.124	0.006	0.027	0.015	-0.082	-0.199	0.003	0.011	0.006	0.047	0.056	0.051	0.064	0.048
Total Other Income Expenses Net Numbers are in millions	3.959	-101.383	-36.905	-70.658	2.718	-0.084	12.196	21.753	-8.569	-206.7	-148.449	-116.956	-106.424	-33.454	-33.948	-26.385	-23.452	-20.536
Income Before Tax Numbers are in millions	-141.061	13.982	-73.592	-170.677	360.383	8.651	39.431	14.151	-99.145	-405.341	12.712	32.137	16.922	49.876	44.177	41.754	47.292	24.652
Income Before Tax Ratio Numbers are in millions	-0.053	0.004	-0.023	-0.072	0.125	0.006	0.027	0.014	-0.065	-0.199	0.005	0.016	0.009	0.049	0.057	0.05	0.064	0.048
Income Tax Expense Numbers are in millions	4.161	-8.861	1.558	-5.681	35.799	-1.295	3.389	-2.491	19.24	-58.723	5.452	13.006	4.858	13.359	11.968	11.397	0.1	9.036
Net Income Numbers are in millions	-145.222	22.843	-75.151	-164.996	324.584	8.651	39.431	14.151	-118.386	-345.802	7.41	20.37	11.817	36.517	32.209	30.341	45.465	16.576
Net Income Ratio Numbers are in millions	-0.054	0.006	-0.024	-0.07	0.113	0.006	0.027	0.014	-0.077	-0.17	0.003	0.01	0.007	0.036	0.041	0.037	0.061	0.032
EPS Numbers are in millions	-0.14	0.025	-0.081	-0.18	0.35	0.009	0.043	0.015	-0.13	-0.37	0.008	0.025	0.02	0.063	0.07	0.065	0.11	0.044
EPS Diluted Numbers are in millions	-0.14	0.025	-0.081	-0.18	0.35	0.009	0.043	0.015	-0.13	-0.37	0.008	0.025	0.02	0.063	0.07	0.065	0.11	0.044
EBITDA Numbers are in millions	-36.871	228.442	71.634	-13.065	484.271	42.319	62.018	22.094	90.668	8.913	266.155	238.442	189.12	114.757	99.473	83.979	83.008	61.128
EBITDA Ratio Numbers are in millions	-0.014	0.065	0.022	-0.006	0.168	0.028	0.043	0.023	0.059	0.004	0.11	0.116	0.106	0.112	0.127	0.102	0.112	0.119

Shandong Hongchuang Aluminum Industry Holding Company Limited

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