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.

	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
Revenue Numbers are in millions	866.09	809.706	675.358	676.041	703.538	627.768	684.976	867.21	1,059.746	917.338	854.99	866.597	783.728	685.21	626.428	644.351	570.489	525.786	677.418	722.074	915.73	563.049	425.307	384.883	395.897	311.582	369.415	384.256	391.489	301.335	305.906	249.607	236.541	185.067	337.548	298.501	475.223	416.974	279.68	574.045	617.157	568.179	604.673	663.054	627.752	517.21	538.683	528.786	562.284	428.386	427.438	556.497	534.886	272.552	271.659	241.59	286.817	221.82	199.611	255.741	166.429	159.23
Cost of Revenue Numbers are in millions	839.656	797.761	686.951	671.264	685.857	621.623	658.758	819.932	990.206	857.31	867.594	813.511	739.02	686.681	658.508	629.902	562.66	514.819	607.182	615.312	601.688	549.095	416.271	372.035	378.164	305.988	360.06	363.165	378.616	291.509	295.715	242.549	235.565	180.976	315.237	346.956	442.732	419.524	444.384	556.675	569.26	500.161	500.2	603.986	572.492	436.638	463.677	458.626	487.685	395.176	382.907	498.439	486.121	231.604	227.515	210.68	254.841	188.596	162.112	215.507	138.518	135.801
Gross Profit Numbers are in millions	26.433	11.945	-11.593	4.777	17.681	6.145	26.218	47.278	69.54	60.028	-12.604	53.086	44.707	-1.472	-32.08	14.449	7.829	10.967	70.236	106.762	314.042	13.954	9.037	12.848	17.732	5.594	9.355	21.09	12.874	9.826	10.192	7.057	0.976	4.091	22.312	-48.455	32.491	-2.55	-164.703	17.37	47.897	68.019	104.473	59.068	55.26	80.572	75.006	70.16	74.599	33.21	44.531	58.057	48.765	40.947	44.143	30.911	31.976	33.224	37.499	40.234	27.911	23.429
Gross Profit Ratio Numbers are in millions	0.031	0.015	-0.017	0.007	0.025	0.01	0.038	0.055	0.066	0.065	-0.015	0.061	0.057	-0.002	-0.051	0.022	0.014	0.021	0.104	0.148	0.343	0.025	0.021	0.033	0.045	0.018	0.025	0.055	0.033	0.033	0.033	0.028	0.004	0.022	0.066	-0.162	0.068	-0.006	-0.589	0.03	0.078	0.12	0.173	0.089	0.088	0.156	0.139	0.133	0.133	0.078	0.104	0.104	0.091	0.15	0.162	0.128	0.111	0.15	0.188	0.157	0.168	0.147
Reseach & Development Expenses Numbers are in millions	12.058	11.867	11.188	11.655	12.036	9.843	9.222	14.683	14.614	13.349	7.952	9.395	21.422	12.295	6.768	7.683	18.032	14.902	14.489	9.512	8.098	2.201	3.019	2.317	0	0	3.441	0	0	0	2.679	0	0	0	3.398	0	0.15	0	31.605	0	0.945	0	44.908	0	20.835	0	37.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-6.277	10.138	-22.333	24.862	-6.345	11.036	-24.003	28.763	-4.949	9.602	-12.426	19.875	-2.394	11.362	-19.304	9.379	-14.746	18.997	-18.176	10.511	-1.866	4.643	-16.467	5.682	-3.883	6.032	-9.166	4.644	-1.538	3.628	-11.821	5.736	0.808	5.308	-34.933	12.668	-16.547	22.798	-34.438	20.746	-7.255	16.749	-24.329	11.839	-3.109	12.661	-28.045	13.098	-3.139	12.082	-17.051	11.287	-0.91	7.091	-7.998	6.75	6.334	5.843	9.131	5.514	5.032	4.798
Selling & Marketing Expenses Numbers are in millions	1.775	3.339	2.11	2.034	2.386	3.185	5.594	2.468	4.961	3.462	3.882	2.026	2.7	3.176	-6.472	6.109	4.719	8.042	11.947	10.557	8.55	3.17	1.798	1.329	0.805	0.619	0.665	0.49	0.408	0.453	0.504	0.427	0.829	0.408	-0.271	3.006	16.818	6.319	34.71	14.944	14.015	14.669	16.857	16.523	15.605	10.927	18.497	9.404	11.043	7.136	9.218	5.698	6.639	5.192	6.363	6.273	7.431	4.399	6.959	6.338	7.489	3.921
SG&A Numbers are in millions	7.651	13.477	11.572	26.896	-3.959	14.222	-18.408	31.231	0.011	13.064	-8.544	21.901	0.306	14.538	-25.775	15.488	-10.026	27.039	-6.229	21.067	6.684	7.813	-14.669	7.011	-3.077	6.65	-8.501	5.134	-1.13	4.082	-11.317	6.163	1.637	5.716	-35.204	15.674	0.27	29.117	0.272	35.69	6.76	31.417	-7.472	28.361	12.496	23.588	-9.549	22.502	7.904	19.218	-7.833	16.985	5.729	12.282	-1.635	13.023	13.765	10.243	16.091	11.852	12.521	8.719
Other Expenses Numbers are in millions	-10.01	0.1	-28.241	-0.196	0.476	5.739	34.239	-10.461	9.858	-8.376	5.462	-5.895	-1.545	2.265	-0.805	1.587	-0.138	0.458	0.901	0.273	0.807	0.737	2.655	0.104	0.48	0.215	0.038	-0.064	0.001	0.002	0.066	0.051	8.984	1.904	26.264	0.309	0.258	0.079	-0.106	0.601	0.03	0.001	0.893	1.685	2.785	0.006	1.592	0.424	1.118	5.408	3.556	0.731	1.152	0.347	0.477	1.413	0.369	0.048	0.91	-0.271	0.351	0.125
Operating Expenses Numbers are in millions	29.719	24.315	51.002	27.845	27.413	29.804	25.052	35.453	24.484	18.037	4.871	17.468	30.493	28.398	9.773	25.048	23.119	43.245	39.336	32.457	28.954	11.837	11.919	10.567	10.481	7.735	8.115	6.606	6.101	5.088	5.463	6.214	10.621	7.621	16.01	16.441	32.604	29.319	63.723	37.672	31.594	34.234	52.012	30.225	31.152	24.823	33.869	23.41	26.144	20.458	21.03	17.66	16.734	13.53	18.704	13.617	14.027	10.577	16.983	12.249	12.872	8.844
Operating Income Numbers are in millions	-3.286	-20.505	-62.595	-35.596	-13.923	-38.88	-12.781	19.39	71.365	8.948	-45.591	13.511	4.708	-40.189	-62.212	-22.767	-22.287	-64.513	11.673	75.221	265.506	5.266	-2.318	3.799	2.761	0.955	3.933	7.031	5.263	23.228	6.595	0.231	11.406	-4.028	-57.023	10.492	-33.195	-46.203	-350.342	-30.561	-19.118	-5.818	0.645	-0.802	-1.978	9.477	17.459	15.304	14.342	-23.511	-10.405	7.464	0.743	13.358	14.863	8.855	11.43	12.421	14.187	15.343	7.826	6.207
Operating Income Ratio Numbers are in millions	-0.004	-0.025	-0.093	-0.053	-0.02	-0.062	-0.019	0.022	0.067	0.01	-0.053	0.016	0.006	-0.059	-0.099	-0.035	-0.039	-0.123	0.017	0.104	0.29	0.009	-0.005	0.01	0.007	0.003	0.011	0.018	0.013	0.077	0.022	0.001	0.048	-0.022	-0.169	0.035	-0.07	-0.111	-1.253	-0.053	-0.031	-0.01	0.001	-0.001	-0.003	0.018	0.032	0.029	0.026	-0.055	-0.024	0.013	0.001	0.049	0.055	0.037	0.04	0.056	0.071	0.06	0.047	0.039
Total Other Income Expenses Net Numbers are in millions	9.991	0.1	9.934	-0.196	0.476	-0.282	-2.069	-45.435	-28.129	2.694	-0.856	-28.002	-11.05	-8.054	-21.164	-10.581	-7.136	-31.777	-18.327	1.19	-18.776	3.886	3.219	1.622	-4.01	3.311	2.73	-7.517	-1.508	18.492	1.933	-0.613	20.932	-0.499	-36.818	75.698	-33.071	-14.378	-122.051	-9.657	-35.39	-39.601	-50.923	-27.96	-23.301	-46.265	-22.085	-31.022	-32.994	-30.855	-30.374	-32.182	-30.156	-13.712	-10.1	-7.026	-6.15	-10.178	-5.423	-12.913	-7.233	-8.378
Income Before Tax Numbers are in millions	6.706	-20.405	-52.66	-35.792	-13.447	-39.162	-14.85	-26.045	43.236	11.642	-46.448	7.616	3.163	-37.924	-63.017	-21.18	-22.425	-64.055	12.573	75.495	266.312	6.003	0.337	3.903	3.241	1.17	3.97	6.967	5.264	23.23	6.661	0.231	11.287	-4.028	-30.516	10.802	-33.184	-46.247	-350.477	-29.959	-19.087	-5.817	1.538	0.883	0.807	9.484	19.052	15.728	15.46	-18.103	-6.873	8.216	1.875	13.705	15.34	10.268	11.799	12.469	15.092	15.072	7.806	6.207
Income Before Tax Ratio Numbers are in millions	0.008	-0.025	-0.078	-0.053	-0.019	-0.062	-0.022	-0.03	0.041	0.013	-0.054	0.009	0.004	-0.055	-0.101	-0.033	-0.039	-0.122	0.019	0.105	0.291	0.011	0.001	0.01	0.008	0.004	0.011	0.018	0.013	0.077	0.022	0.001	0.048	-0.022	-0.09	0.036	-0.07	-0.111	-1.253	-0.052	-0.031	-0.01	0.003	0.001	0.001	0.018	0.035	0.03	0.027	-0.042	-0.016	0.015	0.004	0.05	0.056	0.043	0.041	0.056	0.076	0.059	0.047	0.039
Income Tax Expense Numbers are in millions	3.626	1.128	11.382	-1.922	-1.874	-3.426	0.18	-11.318	1.671	0.606	-4.454	0.238	7.601	-1.826	3.009	0.603	-6.493	-2.8	7.335	19.979	8.383	0.102	0.564	1.518	-4.491	3.096	2.692	-7.453	-1.51	18.49	1.867	-0.613	21.051	-0.499	95.167	-61.246	-6.677	-8.003	-46.775	-5.021	-8.817	1.889	1.804	-0.722	0.921	3.449	6.684	5.9	5.023	-4.601	-1.939	2.194	1.269	3.334	4.423	2.406	3.582	2.949	3.845	3.947	2.326	1.849
Net Income Numbers are in millions	3.08	-21.532	-64.043	-33.87	-11.573	-35.736	-15.031	-14.727	41.565	11.036	-41.993	7.378	-4.437	-36.098	-66.026	-21.783	-15.932	-61.255	5.239	55.516	257.929	5.9	0.337	3.903	3.241	1.17	3.97	6.967	5.264	23.23	6.661	0.231	11.287	-4.028	-125.683	72.048	-26.507	-38.244	-303.157	-24.813	-10.203	-7.628	-0.152	1.541	-0.053	6.075	14.043	9.802	10.511	-13.985	-5.181	6.021	0.606	10.371	10.918	7.862	8.217	9.52	11.246	11.125	5.48	4.358
Net Income Ratio Numbers are in millions	0.004	-0.027	-0.095	-0.05	-0.016	-0.057	-0.022	-0.017	0.039	0.012	-0.049	0.009	-0.006	-0.053	-0.105	-0.034	-0.028	-0.117	0.008	0.077	0.282	0.01	0.001	0.01	0.008	0.004	0.011	0.018	0.013	0.077	0.022	0.001	0.048	-0.022	-0.372	0.241	-0.056	-0.092	-1.084	-0.043	-0.017	-0.013	-0	0.002	-0	0.012	0.026	0.019	0.019	-0.033	-0.012	0.011	0.001	0.038	0.04	0.033	0.029	0.043	0.056	0.044	0.033	0.027
EPS Numbers are in millions	0.003	-0.019	-0.056	-0.035	-0.013	-0.039	-0.016	-0.016	0.045	0.012	-0.046	0.008	-0.005	-0.039	-0.071	-0.024	-0.017	-0.066	0.006	0.06	0.28	0.006	0	0.004	0.004	0.001	0.004	0.008	0.006	0.025	0.007	0	0.012	-0.004	-0.14	0.08	-0.029	-0.041	-0.33	-0.027	-0.013	-0.01	-0	0.002	-0	0.005	0.022	0.016	0.017	-0.023	-0.009	0.01	0.001	0.018	0.017	0.013	0.017	0.02	0.024	0.024	0.013	0.01
EPS Diluted Numbers are in millions	0.003	-0.019	-0.056	-0.035	-0.013	-0.039	-0.016	-0.016	0.045	0.012	-0.045	0.008	-0.005	-0.039	-0.071	-0.024	-0.017	-0.066	0.006	0.06	0.28	0.006	0	0.004	0.004	0.001	0.004	0.008	0.006	0.025	0.007	0	0.012	-0.004	-0.14	0.08	-0.028	-0.041	-0.33	-0.027	-0.013	-0.01	-0	0.002	-0	0.005	0.022	0.016	0.017	-0.023	-0.009	0.01	0.001	0.018	0.017	0.013	0.017	0.02	0.024	0.024	0.013	0.01
EBITDA Numbers are in millions	23.157	-3.815	-35.383	-20.659	-1.553	-26.597	4.882	21.787	75.631	13.065	-34.02	14.017	11.148	-27.833	-51.946	-16.411	-16.602	-28.253	28.895	80.922	289.493	3.021	-0.254	2.442	11.926	-5.38	16.841	21.202	28.241	-15.009	27.844	-1.162	13.836	-6.748	88.675	-62.325	43.47	-37.665	-144.56	-19.398	23.505	39.405	59.056	30.493	17.564	58.566	54.154	43.01	49.523	16.486	22.062	42.027	30.193	28.204	26.262	18.442	17.811	24.042	21.996	38.246	13.778	16.597
EBITDA Ratio Numbers are in millions	0.027	-0.005	-0.052	-0.031	-0.002	-0.042	0.007	0.025	0.071	0.014	-0.04	0.016	0.014	-0.041	-0.083	-0.025	-0.029	-0.054	0.043	0.112	0.316	0.005	-0.001	0.006	0.03	-0.017	0.046	0.055	0.072	-0.05	0.091	-0.005	0.058	-0.036	0.263	-0.209	0.091	-0.09	-0.517	-0.034	0.038	0.069	0.098	0.046	0.028	0.113	0.101	0.081	0.088	0.038	0.052	0.076	0.056	0.103	0.097	0.076	0.062	0.108	0.11	0.15	0.083	0.104

Shandong Hongchuang Aluminum Industry Holding Company Limited

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