Tianshan Aluminum Group Co., Ltd. (002532.SZ)

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002532.SZ
Financials

6.09 (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
Revenue Numbers are in millions	6,845.599	6,719.624	6,501.779	7,548.222	7,851.562	6,943.733	8,279.079	7,612.313	7,864.2	9,252.827	6,952.989	7,140.37	7,834.706	6,816.702	8,192.265	7,435.316	11,565.334	266.617	443.13	460.532	434.438	315.094	384.863	383.803	431.502	298.543	417.442	379.883	419.216	290.525	393.738	321.23	363.312	239.613	238.238	333.896	351.809	222.473	285.697	302.481	326.215	230.919	270.954	304.965	350.623	199.744	235.063	225.385	294.171	187.831	196.149	210.929	217.692	139.745	147.721	153.214	167.054	99.437	95.881	129.277
Cost of Revenue Numbers are in millions	5,237.757	5,549.765	5,625.073	6,322.391	6,875.542	6,076.484	7,479.686	6,706.772	6,367.947	7,407.964	5,729.276	5,070.492	5,946.945	5,440.895	7,257.325	6,205.312	10,054.665	187.494	297.883	308.871	302.379	219.615	267.135	268.38	317.621	208.221	308.004	276.981	293.738	202.162	288.79	230.805	261.695	166.816	169.727	248.253	255.421	161.974	217.236	221.664	239.557	173.643	208.963	223.659	265.761	146.038	178.7	169.865	221.451	144.053	153.161	168.229	173.82	111.83	115.835	118.984	130.948	76.754	73.458	95.989
Gross Profit Numbers are in millions	1,607.843	1,169.859	876.706	1,225.83	976.021	867.249	799.393	905.54	1,496.253	1,844.863	1,223.714	2,069.878	1,887.761	1,375.806	934.94	1,230.004	1,510.669	79.123	145.248	151.661	132.059	95.479	117.728	115.423	113.882	90.323	109.438	102.902	125.478	88.363	104.947	90.425	101.617	72.798	68.511	85.643	96.388	60.5	68.46	80.817	86.658	57.276	61.991	81.305	84.862	53.706	56.363	55.52	72.72	43.778	42.988	42.699	43.872	27.915	31.887	34.23	36.106	22.683	22.423	33.288
Gross Profit Ratio Numbers are in millions	0.235	0.174	0.135	0.162	0.124	0.125	0.097	0.119	0.19	0.199	0.176	0.29	0.241	0.202	0.114	0.165	0.131	0.297	0.328	0.329	0.304	0.303	0.306	0.301	0.264	0.303	0.262	0.271	0.299	0.304	0.267	0.281	0.28	0.304	0.288	0.256	0.274	0.272	0.24	0.267	0.266	0.248	0.229	0.267	0.242	0.269	0.24	0.246	0.247	0.233	0.219	0.202	0.202	0.2	0.216	0.223	0.216	0.228	0.234	0.257
Reseach & Development Expenses Numbers are in millions	57.912	46.414	62.054	52.597	47.815	54.594	154.318	28.779	21.768	37.071	82.098	47.898	22.145	7.788	16.882	16.811	-4.675	12.486	20.176	20.852	20.542	15.586	16.423	14.316	35.121	9.226	72.749	9.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-28.957	93.973	-112.395	193.606	-22.008	89.955	-118.965	183.062	-37.128	85.79	-81.767	160.312	-32.508	71.496	-13.484	52.923	2.965	21.639	-53.518	43.328	0.254	19.257	-31.447	24.025	-17.011	30.637	-64.375	32.371	-10.183	29.078	-59.27	36.438	-11.999	28.749	-61.013	29.537	-12.245	28.055	-58.449	28.061	-12.427	23.157	-50.645	25.212	-7.788	21.025	-29.756	14.744	17.451	16.385	-28.595	15.071	-5.059	11.535	-18.273	9.019	9.687	8.025	8.124	10.168
Selling & Marketing Expenses Numbers are in millions	3.387	4.651	5.759	3.757	3.963	4.179	12.284	1.492	1.09	3.225	15.202	1.201	-0.659	3.247	-269.09	102.681	164.775	19.056	45.757	28.813	31.126	23.643	42.414	28.396	26.787	24.392	50.533	27.947	31.014	22.486	42.68	23.144	19.769	11.101	25.354	18.508	16.603	9.963	25.992	22.344	21.01	10.893	25.516	17.518	17.17	9.269	19.531	11.546	13.322	10.601	14.664	8.879	10.014	6.496	8.364	3.435	5.677	4.083	-1.303	6.509
SG&A Numbers are in millions	75.421	99.521	79.514	197.363	-18.046	94.135	-106.68	184.554	-36.039	89.015	-66.565	161.512	-33.167	74.743	-282.573	155.604	167.74	40.695	-7.761	72.14	31.381	42.9	10.967	52.421	9.775	55.029	-13.843	60.318	20.831	51.564	-16.59	59.582	7.77	39.849	-35.659	48.045	4.358	38.018	-32.456	50.405	8.583	34.051	-25.129	42.73	9.382	30.294	-10.224	26.29	30.773	26.985	-13.931	23.95	4.956	18.031	-9.909	12.455	15.364	12.108	6.821	16.676
Other Expenses Numbers are in millions	-4.257	2.248	3.854	0.768	3.553	1.889	-2.508	1.216	3.246	-0.009	-1.551	1.862	0.595	2.131	0.573	1.132	2.732	0.523	-1.549	0.012	-3.189	-0.145	-1.285	1.281	0.659	1.615	-19.736	-0.441	-2.499	4.124	2.653	1.338	0.39	0.481	7.002	1.37	12.983	0.172	1.791	3.868	14.706	0.384	9.286	1.887	3.198	1.127	0.573	1.304	-10.704	0.273	-0.046	1.579	0.281	0.115	1.273	5.949	0.145	0.349	0.369	0.112
Operating Expenses Numbers are in millions	133.334	145.935	141.568	240.013	122.804	8.711	304.648	223.528	192.906	188.107	215.447	207.802	157.002	146.849	-68.878	267.489	417.36	52.157	72.419	94.662	77.997	59.596	81.634	67.077	62.993	55.99	95.999	57.692	71.149	53.843	88.444	61.237	54.083	42.017	64.19	48.901	54.456	40.004	60.077	51.317	51.366	35.564	54.83	43.785	45.287	31.529	46.562	27.248	31.563	27.361	32.477	24.741	24.11	18.229	22.364	12.547	15.486	12.186	6.947	16.841
Operating Income Numbers are in millions	1,474.509	1,023.923	735.139	780.238	660.927	657.136	290.202	502.681	1,122.094	1,448.691	768.682	1,628.734	1,511.655	1,034.274	873.58	732.114	732.231	53.722	44.353	45.318	46.983	29.168	28.613	48.756	48.562	28.877	4.063	38.914	78.183	52.699	18.377	24.282	48.508	31.537	3.499	43.381	40.853	22.592	8.559	33.441	33.013	11.785	12.733	48.702	50.529	24.821	25.535	30.988	31.939	16.453	6.192	19.964	24.204	11.998	11.484	20.406	18.781	9.45	14.277	15.638
Operating Income Ratio Numbers are in millions	0.215	0.152	0.113	0.103	0.084	0.095	0.035	0.066	0.143	0.157	0.111	0.228	0.193	0.152	0.107	0.098	0.063	0.201	0.1	0.098	0.108	0.093	0.074	0.127	0.113	0.097	0.01	0.102	0.186	0.181	0.047	0.076	0.134	0.132	0.015	0.13	0.116	0.102	0.03	0.111	0.101	0.051	0.047	0.16	0.144	0.124	0.109	0.137	0.109	0.088	0.032	0.095	0.111	0.086	0.078	0.133	0.112	0.095	0.149	0.121
Total Other Income Expenses Net Numbers are in millions	111.497	-161.543	-187.876	0.768	3.553	1.889	-2.508	1.216	3.246	-0.009	-1.551	1.862	0.595	2.131	0.573	1.132	2.732	0.523	-1.549	0.012	0.685	-0.145	-1.285	1.281	0.659	1.615	-6.684	-0.574	-15.419	4.124	2.278	1.355	0.235	0.481	6.835	1.321	12.974	0.086	1.652	3.769	14.31	0.384	6.663	1.887	0.575	1.127	-1.106	1.302	2.627	0.273	5.268	1.595	0.265	0.115	0.095	5.949	0.145	0.349	0.311	0.112
Income Before Tax Numbers are in millions	1,586.006	862.38	547.263	781.006	664.48	659.025	287.695	503.897	1,125.34	1,448.682	767.131	1,630.596	1,512.25	1,036.405	874.153	733.246	734.963	54.245	42.804	45.33	47.668	29.023	27.328	50.037	49.221	30.492	-2.621	38.34	62.764	56.823	20.655	25.637	48.743	32.017	10.334	44.702	53.826	22.678	10.212	37.211	47.322	12.169	19.396	50.589	51.103	25.948	24.43	32.291	34.566	16.726	11.459	21.558	24.469	12.112	11.579	26.355	18.926	9.799	14.588	15.75
Income Before Tax Ratio Numbers are in millions	0.232	0.128	0.084	0.103	0.085	0.095	0.035	0.066	0.143	0.157	0.11	0.228	0.193	0.152	0.107	0.099	0.064	0.203	0.097	0.098	0.11	0.092	0.071	0.13	0.114	0.102	-0.006	0.101	0.15	0.196	0.052	0.08	0.134	0.134	0.043	0.134	0.153	0.102	0.036	0.123	0.145	0.053	0.072	0.166	0.146	0.13	0.104	0.143	0.118	0.089	0.058	0.102	0.112	0.087	0.078	0.172	0.113	0.099	0.152	0.122
Income Tax Expense Numbers are in millions	233.651	139.006	-19.422	163.915	148.591	153.176	42.072	102.61	228.337	341.994	166.455	380.496	349.349	217.111	188.491	159.897	128.138	7.625	14.229	7.309	4.354	3.937	6.795	6.879	6.467	5.227	-0.968	4.346	11.852	6.643	3.148	3.157	7.989	5.308	1.455	5.541	7.801	1.224	0.456	5.641	5.432	1.999	2.953	8.768	8.129	4.179	8.31	5.008	4.77	2.185	1.78	2.343	3.029	1.978	1.622	2.526	2.194	1.231	2.188	1.859
Net Income Numbers are in millions	1,353.689	719.82	568.045	618.09	517.728	501.448	246.869	402.382	897.404	1,103.82	600.821	1,250.459	1,163.217	818.546	686.011	573.265	604.46	48.55	25	35.655	43.708	27.384	19.175	43.291	43.034	25.338	0.161	30.872	49.196	49.481	22.433	23.931	42.733	27.551	11.472	38.17	45.231	22.949	9.176	31.201	36.131	11.195	17.033	41.253	41.563	21.32	15.734	26.637	29.6	14.345	9.51	19.049	21.448	10.185	9.954	23.868	16.765	8.594	12.414	13.91
Net Income Ratio Numbers are in millions	0.198	0.107	0.087	0.082	0.066	0.072	0.03	0.053	0.114	0.119	0.086	0.175	0.148	0.12	0.084	0.077	0.052	0.182	0.056	0.077	0.101	0.087	0.05	0.113	0.1	0.085	0	0.081	0.117	0.17	0.057	0.074	0.118	0.115	0.048	0.114	0.129	0.103	0.032	0.103	0.111	0.048	0.063	0.135	0.119	0.107	0.067	0.118	0.101	0.076	0.048	0.09	0.099	0.073	0.067	0.156	0.1	0.086	0.129	0.108
EPS Numbers are in millions	0.29	0.16	0.12	0.13	0.11	0.11	0.053	0.087	0.19	0.24	0.13	0.27	0.25	0.18	0.16	0.15	0.13	0.06	0.22	0.07	0.16	0.05	0.21	0.08	0.17	0.05	0.18	0.06	0.19	0.1	0.21	0.04	0.35	0.056	0.071	0.075	0.24	0.044	0	0.063	0	0.019	0	0.081	0	0.041	0	0.053	0	0.028	0	0.038	0	0.019	0	0.063	0	0.022	0	0.036
EPS Diluted Numbers are in millions	0.29	0.16	0.12	0.13	0.11	0.11	0.053	0.087	0.19	0.24	0.13	0.27	0.25	0.18	0.16	0.15	0.13	0.06	0.22	0.07	0.16	0.05	0.21	0.08	0.17	0.05	0.18	0.06	0.19	0.1	0.21	0.04	0.35	0.056	0.071	0.075	0.24	0.044	0	0.063	0	0.019	0	0.081	0	0.041	0	0.053	0	0.028	0	0.038	0	0.019	0	0.063	0	0.022	0	0.036
EBITDA Numbers are in millions	1,896.76	1,078.269	1,152.274	1,012.431	880.898	890.793	528.549	720.579	1,333.024	1,686.544	1,049.106	1,894.783	1,766.875	1,268.897	1,037.224	1,037.081	1,092.223	56.08	68.712	61.847	60.041	34.061	38.264	55.064	49.225	35.771	18.32	46.775	100.577	34.702	29.878	31.345	51.568	29.983	38.096	35.721	59.063	21.371	30.004	33.526	52.03	38.019	46.693	26.285	46.966	19.649	12.065	28.045	39.938	20.129	27.185	18.442	27.2	9.542	16.021	21.41	20.62	10.497	15.476	16.447
EBITDA Ratio Numbers are in millions	0.277	0.16	0.177	0.134	0.112	0.128	0.064	0.095	0.17	0.182	0.151	0.265	0.226	0.186	0.127	0.139	0.094	0.21	0.155	0.134	0.138	0.108	0.099	0.143	0.114	0.12	0.044	0.123	0.24	0.119	0.076	0.098	0.142	0.125	0.16	0.107	0.168	0.096	0.105	0.111	0.159	0.165	0.172	0.086	0.134	0.098	0.051	0.124	0.136	0.107	0.139	0.087	0.125	0.068	0.108	0.14	0.123	0.106	0.161	0.127

Tianshan Aluminum Group Co., Ltd.

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