Tianshan Aluminum Group Co., Ltd.
SZSE:002532.SZ
6.09 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 28,506.549 | 33,008.418 | 28,744.767 | 27,459.532 | 1,653.194 | 1,498.712 | 1,507.066 | 1,317.893 | 1,146.417 | 1,145.312 | 1,126.286 | 942.45 | 764.515 | 567.427 | 447.478 | 413.571 | 363.149 |
Cost of Revenue
| 24,930.571 | 27,962.369 | 22,187.608 | 23,704.796 | 1,128.747 | 1,061.357 | 1,080.885 | 948.106 | 835.376 | 852.1 | 844.421 | 714.069 | 607.04 | 442.52 | 336.857 | 333.578 | 297.061 |
Gross Profit
| 3,575.978 | 5,046.049 | 6,557.159 | 3,754.736 | 524.447 | 437.356 | 426.182 | 369.787 | 311.041 | 293.211 | 281.865 | 228.381 | 157.475 | 124.906 | 110.621 | 79.993 | 66.088 |
Gross Profit Ratio
| 0.125 | 0.153 | 0.228 | 0.137 | 0.317 | 0.292 | 0.283 | 0.281 | 0.271 | 0.256 | 0.25 | 0.242 | 0.206 | 0.22 | 0.247 | 0.193 | 0.182 |
Reseach & Development Expenses
| 217.06 | 241.936 | 159.929 | 41.504 | 77.155 | 54.8 | 53.348 | 43.004 | 45.301 | 40.535 | 33.885 | 29.79 | 22.768 | 17.064 | 0 | 0 | 0 |
General & Administrative Expenses
| 149.158 | 112.759 | 117.532 | 112.363 | 35.951 | 31.53 | 36.226 | 39.464 | 33.032 | 22.657 | 23.151 | 18.824 | 11.856 | 8.459 | 32.445 | 27.97 | 27.816 |
Selling & Marketing Expenses
| 17.658 | 18.091 | 18.991 | 17.423 | 129.338 | 121.989 | 131.98 | 96.693 | 70.429 | 80.241 | 69.473 | 55 | 40.054 | 21.559 | 20.674 | 12.583 | 13.339 |
SG&A
| 317.947 | 130.85 | 136.523 | 129.786 | 165.289 | 153.519 | 168.206 | 136.157 | 103.46 | 102.897 | 92.624 | 73.824 | 51.91 | 30.018 | 53.119 | 40.553 | 41.156 |
Other Expenses
| 10.064 | 1.945 | 3.037 | 4.961 | -0.997 | 2.27 | -18.553 | 4.861 | 21.527 | 20.748 | 12.918 | 4.838 | 1.928 | 7.717 | 2.717 | 1.097 | 0.572 |
Operating Expenses
| 535.007 | 909.189 | 727.099 | 668.129 | 304.674 | 267.693 | 278.683 | 245.782 | 207.551 | 198.324 | 175.43 | 132.734 | 99.557 | 62.584 | 53.673 | 40.885 | 42.282 |
Operating Income
| 3,040.971 | 3,363.668 | 4,943.344 | 2,391.646 | 165.822 | 154.809 | 173.859 | 122.704 | 110.325 | 86.799 | 136.785 | 104.916 | 62.357 | 60.12 | 51.21 | 30.876 | 23.756 |
Operating Income Ratio
| 0.107 | 0.102 | 0.172 | 0.087 | 0.1 | 0.103 | 0.115 | 0.093 | 0.096 | 0.076 | 0.121 | 0.111 | 0.082 | 0.106 | 0.114 | 0.075 | 0.065 |
Total Other Income Expenses Net
| -389.198 | 1.945 | 3.037 | 4.961 | -0.997 | 2.27 | -18.553 | 4.349 | 21.215 | 20.115 | 10.251 | 3.097 | 7.242 | 6.539 | 2.66 | 1.097 | 0.572 |
Income Before Tax
| 2,651.773 | 3,365.613 | 4,946.382 | 2,396.607 | 164.825 | 157.079 | 155.306 | 127.052 | 131.54 | 106.914 | 147.036 | 108.013 | 69.598 | 66.659 | 53.869 | 31.973 | 24.328 |
Income Before Tax Ratio
| 0.093 | 0.102 | 0.172 | 0.087 | 0.1 | 0.105 | 0.103 | 0.096 | 0.115 | 0.093 | 0.131 | 0.115 | 0.091 | 0.117 | 0.12 | 0.077 | 0.067 |
Income Tax Expense
| 446.26 | 715.013 | 1,113.41 | 484.151 | 29.829 | 25.368 | 21.874 | 19.602 | 16.022 | 13.528 | 24.028 | 20.274 | 9.13 | 7.573 | 6.82 | 4.555 | -3.035 |
Net Income
| 2,205.311 | 2,650.492 | 3,833.042 | 1,912.286 | 131.747 | 130.838 | 129.71 | 116.648 | 117.822 | 87.703 | 121.169 | 86.316 | 60.193 | 59.181 | 47.092 | 27.475 | 27.206 |
Net Income Ratio
| 0.077 | 0.08 | 0.133 | 0.07 | 0.08 | 0.087 | 0.086 | 0.089 | 0.103 | 0.077 | 0.108 | 0.092 | 0.079 | 0.104 | 0.105 | 0.066 | 0.075 |
EPS
| 0.48 | 0.57 | 0.82 | 0.51 | 2.98 | 0.26 | 0.25 | 0.23 | 0.23 | 0.17 | 0.24 | 0.17 | 0.12 | 0.15 | 0.12 | 0.072 | 0.07 |
EPS Diluted
| 0.48 | 0.57 | 0.82 | 0.51 | 2.98 | 0.26 | 0.25 | 0.23 | 0.23 | 0.17 | 0.24 | 0.17 | 0.12 | 0.15 | 0.12 | 0.072 | 0.07 |
EBITDA
| 4,692.333 | 5,762.305 | 7,306.108 | 4,337.611 | 306.586 | 257.631 | 237.563 | 198.33 | 194.405 | 196.918 | 162.873 | 135.015 | 84.839 | 77.577 | 65.216 | 45.234 | 28.932 |
EBITDA Ratio
| 0.165 | 0.175 | 0.254 | 0.158 | 0.185 | 0.172 | 0.158 | 0.15 | 0.17 | 0.172 | 0.145 | 0.143 | 0.111 | 0.137 | 0.146 | 0.109 | 0.08 |