Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd. (002540.SZ)

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002540.SZ
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5.86 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	1,911.994	1,877.421	1,698.508	2,218.541	1,871.959	1,530.581	1,489.608	1,902.289	1,679.539	1,600.748	1,546.355	1,745.113	1,441.766	1,508.879	1,321.011	1,424.513	986.746	878.584	699.757	1,147.258	868.732	808.813	706.208	968.517	867.183	913.197	841.131	1,039.139	779.327	819.208	769.815	891.713	629.465	615.647	576.016	603.001	487.846	618.483	580.051	595.553	557.616	567.893	521.006	588.598	499.779	515.193	446.051	452.417	449.527	454.485	376.677	340.484	312.661	342.511	303.657	289.246	255.304	308.694	283.106	268.198	229.292
Cost of Revenue Numbers are in millions	1,673.66	1,478.54	1,478.54	1,879.655	1,584.095	1,312.524	1,271.14	1,620.551	1,442.043	1,384.941	1,337.689	1,503.597	1,239.933	1,303.874	1,099.077	1,224.57	808.092	719.087	580.105	922.719	697.612	646.535	563.52	752.76	689.776	726.503	677.131	831.582	634.112	640.79	601.324	701.995	484.381	459.718	424.915	451.033	379.458	484.746	450.974	486.976	428.921	446.102	417.054	480.103	408.239	428.694	373.039	378.908	379.62	374.849	319.255	279.036	261.989	271.323	236.531	210.375	194.623	241.53	223.455	207.709	176.449
Gross Profit Numbers are in millions	238.333	398.881	219.968	338.886	287.864	218.057	218.468	281.738	237.495	215.807	208.666	241.517	201.833	205.004	221.933	199.943	178.654	159.496	119.653	224.54	171.121	162.279	142.688	215.757	177.407	186.693	164	207.558	145.215	178.418	168.491	189.718	145.083	155.929	151.101	151.968	108.388	133.737	129.076	108.577	128.695	121.791	103.952	108.495	91.54	86.5	73.012	73.509	69.908	79.636	57.422	61.448	50.672	71.187	67.126	78.871	60.681	67.164	59.651	60.489	52.842
Gross Profit Ratio Numbers are in millions	0.125	0.212	0.13	0.153	0.154	0.142	0.147	0.148	0.141	0.135	0.135	0.138	0.14	0.136	0.168	0.14	0.181	0.182	0.171	0.196	0.197	0.201	0.202	0.223	0.205	0.204	0.195	0.2	0.186	0.218	0.219	0.213	0.23	0.253	0.262	0.252	0.222	0.216	0.223	0.182	0.231	0.214	0.2	0.184	0.183	0.168	0.164	0.162	0.156	0.175	0.152	0.18	0.162	0.208	0.221	0.273	0.238	0.218	0.211	0.226	0.23
Reseach & Development Expenses Numbers are in millions	64.512	54.924	54.924	78.121	60.427	59.048	50.271	66.991	50.757	55.699	52.07	58.87	53.35	48.842	42.991	53.598	32.751	34.838	28.974	32.261	31.365	37.402	38.487	51.144	36.361	33.5	33.202	178.222	30.298	68.394	0	111.631	0	52.988	0	89.124	0	38.246	0	94.387	0	55.925	0	75.684	0	23.417	0	54.753	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94.147	40.169	40.169	-76.501	100.93	-41.752	54.23	-135.752	153.28	-42.808	53.571	-117.919	138.256	-38.508	47.729	-72.891	34.342	-22.836	30.817	-93.104	38.29	-28.234	39.068	-92.377	36.648	-64.805	71.977	-187.425	66.596	-63.133	71.175	-149.808	61.422	-45.525	56.258	-120.569	43.845	-43.628	53.211	-162.609	66.131	-46.177	54.309	-101.779	47.346	-28.557	35.748	-96.906	40.907	41.342	30.611	-71.105	31.299	-21.779	32.154	-44.799	23.029	18.226	12.249	20.37	6.199
Selling & Marketing Expenses Numbers are in millions	25.253	10.33	10.33	9.45	11.547	10.068	9.15	6.769	6.907	5.591	6.436	7.171	6.261	-7.639	18.574	-25.165	18.068	14.389	13.336	18.742	15.791	14.659	14.282	18.777	15.003	15.154	14.129	17.846	14.154	13.991	13.099	7.378	17.109	10.582	11.619	11.844	8.409	9.451	10.594	11.149	10.868	9.754	8.916	11.668	9.363	9.456	6.804	8.257	6.938	6.552	6.461	6.661	4.565	3.445	7.37	5.211	4.113	4.36	4.936	4.971	3.763
SG&A Numbers are in millions	119.399	36.324	50.499	-67.051	112.478	-31.684	63.38	-128.983	160.187	-37.217	60.007	-110.748	144.517	-46.147	66.303	-98.056	52.411	-8.447	44.154	-74.362	54.081	-13.574	53.35	-73.6	51.651	-49.651	86.106	-169.579	80.75	-49.142	84.274	-142.43	78.531	-34.943	67.877	-108.724	52.254	-34.176	63.806	-151.46	76.999	-36.423	63.225	-90.111	56.709	-19.101	42.552	-88.649	47.844	47.894	37.072	-64.445	35.863	-18.334	39.523	-39.587	27.143	22.586	17.185	25.342	9.962
Other Expenses Numbers are in millions	-58.359	-1,747.99	-1.31	1.487	-0.07	0.15	4.928	186.602	-93.26	101.252	3.272	2.669	0.34	0.346	-0.084	0.705	0.615	-1.178	-0.349	1.517	1.053	0.915	0.06	-0.626	-0.617	-0.774	0.046	-6.089	1.431	-2.396	5.943	8.371	5.343	4.174	4.086	4.607	1.877	0.903	1.537	-10.692	9.822	4.008	0.736	0.577	1.493	2.498	0.681	1.235	3.026	5.827	2.381	0.748	0.805	1.414	13.261	1.914	-1.677	2.416	-0.161	0.002	0.543
Operating Expenses Numbers are in millions	125.552	1,747.99	96.157	133.766	91.903	95.513	118.578	124.61	117.684	119.734	115.349	114.818	115.852	92.767	111.907	72.559	70.814	86.019	73.378	88.733	87	89.84	94.986	124.579	82.962	83.378	74.185	86.863	70.133	78.732	88.616	78.783	80.987	68.417	70.532	74.255	54.494	57.716	66.608	40.581	78.534	71.57	64.615	71.538	57.977	46.943	43.606	52.291	49.13	49.454	37.932	36.123	37.188	26.733	40.512	41.819	28.314	23.955	17.865	26.199	10.882
Operating Income Numbers are in millions	112.781	129.431	136.907	184.648	183.608	131.134	118.836	438.517	115.789	118.346	94.359	202.77	86.545	120.341	104.561	117.858	124.145	109.516	58.672	145.208	95.295	91.243	87.545	92.106	119.263	126.925	99.995	108.78	77.122	96.562	76.949	102.317	61.25	105.631	53.361	117.221	-3.149	85.68	71.727	66.937	78.29	55.594	46.361	39.497	42.898	45.639	34.213	24.026	28.456	33.273	24.358	35.967	28.474	43.139	25.661	36.966	29.86	38.669	39.653	31.172	39.291
Operating Income Ratio Numbers are in millions	0.059	0.069	0.081	0.083	0.098	0.086	0.08	0.231	0.069	0.074	0.061	0.116	0.06	0.08	0.079	0.083	0.126	0.125	0.084	0.127	0.11	0.113	0.124	0.095	0.138	0.139	0.119	0.105	0.099	0.118	0.1	0.115	0.097	0.172	0.093	0.194	-0.006	0.139	0.124	0.112	0.14	0.098	0.089	0.067	0.086	0.089	0.077	0.053	0.063	0.073	0.065	0.106	0.091	0.126	0.085	0.128	0.117	0.125	0.14	0.116	0.171
Total Other Income Expenses Net Numbers are in millions	-1.599	-1.357	-1.31	1.487	-0.07	0.15	7.926	313.231	1.353	17.909	-0.109	2.669	0.34	10.902	-1.274	0.705	19.796	38.634	-0.09	1.517	13.519	17.221	35.422	-0.626	22.175	17.425	10.226	6.158	3.571	-7.116	2.901	7.642	5.094	20.709	-23.257	4.081	-55.173	12.31	10.793	-10.728	37.851	4.573	7.756	-1.302	10.734	10.1	5.405	-1.299	10.635	4.716	2.012	0.376	0.32	1.395	13.246	1.817	-1.712	2.372	-0.168	-0.456	0.543
Income Before Tax Numbers are in millions	111.182	127.085	135.597	186.135	183.539	131.284	117.994	438.932	117.142	114.726	94.25	205.439	86.885	120.688	104.477	118.564	124.761	108.338	58.323	146.726	96.349	92.158	87.605	91.48	118.646	126.151	100.041	103.292	78.653	93.581	82.776	109.959	66.343	109.742	57.312	121.303	-1.279	86.523	73.261	56.209	88.012	60.166	47.093	38.196	44.297	47.872	34.811	22.728	31.413	37.988	26.37	36.343	28.794	44.534	38.907	38.783	28.147	41.041	39.484	30.716	39.834
Income Before Tax Ratio Numbers are in millions	0.058	0.068	0.08	0.084	0.098	0.086	0.079	0.231	0.07	0.072	0.061	0.118	0.06	0.08	0.079	0.083	0.126	0.123	0.083	0.128	0.111	0.114	0.124	0.094	0.137	0.138	0.119	0.099	0.101	0.114	0.108	0.123	0.105	0.178	0.099	0.201	-0.003	0.14	0.126	0.094	0.158	0.106	0.09	0.065	0.089	0.093	0.078	0.05	0.07	0.084	0.07	0.107	0.092	0.13	0.128	0.134	0.11	0.133	0.139	0.115	0.174
Income Tax Expense Numbers are in millions	6.84	4.331	13.479	19.792	16.405	6.991	13.923	61.545	4.287	13.528	10.861	24.846	2.032	18.227	14.301	6.112	19.008	17.284	10.325	15.115	14.864	15.604	15.255	5.933	17.249	20.6	17.456	13.943	13.748	14.95	12.027	13.794	9.79	13.73	9.27	15.066	3.383	10.491	10.065	8.202	8.507	8.028	6.565	3.978	5.075	5.937	4.622	6.15	5.118	5.167	4.117	5.48	4.008	6.411	5.775	4.066	2.943	6.237	5.942	4.784	7.884
Net Income Numbers are in millions	104.307	123.844	122.22	168.308	167.911	124.754	104.398	378.656	112.924	101.171	83.377	180.59	84.846	102.438	90.177	112.452	105.753	91.054	47.998	131.611	81.484	76.554	72.35	85.547	101.397	105.551	82.585	89.349	64.905	78.631	70.749	96.165	56.553	96.012	48.042	106.237	-4.662	76.032	63.197	48.065	79.86	52.744	41.176	35.078	39.827	42.274	30.541	17.602	26.809	32.828	22.573	30.864	24.786	36.222	31.704	32.482	24.426	32.823	31.445	24.878	30.666
Net Income Ratio Numbers are in millions	0.055	0.066	0.072	0.076	0.09	0.082	0.07	0.199	0.067	0.063	0.054	0.103	0.059	0.068	0.068	0.079	0.107	0.104	0.069	0.115	0.094	0.095	0.102	0.088	0.117	0.116	0.098	0.086	0.083	0.096	0.092	0.108	0.09	0.156	0.083	0.176	-0.01	0.123	0.109	0.081	0.143	0.093	0.079	0.06	0.08	0.082	0.068	0.039	0.06	0.072	0.06	0.091	0.079	0.106	0.104	0.112	0.096	0.106	0.111	0.093	0.134
EPS Numbers are in millions	0.085	0.098	0.098	0.14	0.14	0.1	0.085	0.31	0.091	0.082	0.067	0.15	0.068	0.083	0.073	0.089	0.083	0.072	0.038	0.1	0.064	0.06	0.057	0.068	0.08	0.083	0.065	0.086	0.062	0.076	0.068	0.093	0.054	0.092	0.046	0.1	-0.005	0.18	0.061	0.046	0.077	0.051	0.04	0.035	0.038	0.042	0.029	0.017	0.028	0.032	0.022	0.03	0.024	0.039	0.032	0.035	0.032	0.042	0.04	0.032	0.059
EPS Diluted Numbers are in millions	0.079	0.092	0.091	0.13	0.12	0.1	0.085	0.31	0.091	0.082	0.067	0.15	0.068	0.083	0.073	0.089	0.083	0.072	0.038	0.1	0.064	0.06	0.057	0.068	0.08	0.083	0.065	0.086	0.062	0.076	0.068	0.093	0.054	0.092	0.046	0.1	-0.005	0.18	0.061	0.046	0.077	0.051	0.04	0.035	0.038	0.042	0.029	0.017	0.028	0.032	0.022	0.03	0.024	0.039	0.032	0.035	0.032	0.042	0.04	0.032	0.059
EBITDA Numbers are in millions	124.25	141.001	206.115	257.395	253.701	199.051	177.225	491.46	170.327	166.39	145.89	253.355	134.634	168.361	150.572	160.874	165.512	134.412	102.037	185.13	134.46	127.383	124.278	108.917	113.758	125.688	100.883	104.23	71.631	100.027	83.824	132.153	72.246	86.485	108.006	96.711	88.454	97.48	62.469	117.03	50.161	70.527	39.337	62.795	33.563	54.968	29.406	48.245	20.777	30.183	19.49	64.568	13.484	57.369	28.488	37.64	32.367	45.735	41.786	31.727	43.951
EBITDA Ratio Numbers are in millions	0.065	0.067	0.08	0.096	0.112	0.098	0.071	0.085	0.086	0.068	0.064	0.076	0.067	0.08	0.089	0.102	0.129	0.088	0.074	0.131	0.117	0.123	0.092	0.112	0.131	0.138	0.111	0.114	0.092	0.122	0.109	0.144	0.115	0.141	0.188	0.115	0.181	0.196	0.11	0.208	0.087	0.126	0.076	0.118	0.065	0.107	0.067	0.118	0.043	0.077	0.055	0.192	0.039	0.172	0.094	0.13	0.127	0.148	0.148	0.118	0.192

Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd.

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