Anhui Honglu Steel Construction(Group) CO., LTD (002541.SZ)

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002541.SZ
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25.18 (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	5,898.641	4,378.696	6,527.974	5,896.992	6,053.548	5,017.703	5,422.867	5,523.731	5,382.479	3,518.603	6,137.331	5,212.551	4,877.328	3,287.599	3,941.014	4,499.376	3,633.159	1,377.377	3,113.967	2,861.976	2,645.594	2,133.381	2,711.357	2,037.608	2,005.786	1,119.742	1,535.374	1,660.656	1,049.755	787.07	1,253.664	818.277	884.381	665.08	1,060.307	632.047	815.033	685.245	1,161.37	987.736	1,253.104	822.941	1,639.947	1,227.577	1,197.288	865.294	1,143.015	1,030.566	951.961	616.278	1,044.608	957.531	834.698	694.852	1,011.577	614.794	659.836	339.505	557.216	428.274
Cost of Revenue Numbers are in millions	5,261.808	3,958.098	5,870.408	5,170.583	5,338.77	4,553.342	4,880.435	4,790.518	4,684.576	3,115.344	5,355.299	4,570.608	4,261.415	2,859.922	3,385.774	3,928.138	3,104.89	1,209.411	2,600.058	2,435.878	2,285.109	1,905.873	2,311.09	1,768.169	1,631.963	933.434	1,227.861	1,413.58	904.575	688.851	1,024.587	663.318	724.011	543.317	919.175	497.806	650.733	544.784	912.501	822.623	1,058.366	700.767	1,424.406	1,082.223	1,038.697	767.649	990.624	907.081	823.992	540.58	873.34	835.899	716.428	606.501	870.271	538.718	566.664	304.201	474.224	368.736
Gross Profit Numbers are in millions	636.833	420.598	657.565	726.409	714.778	464.361	542.432	733.212	697.903	403.259	782.032	641.944	615.913	427.677	555.241	571.238	528.269	167.965	513.91	426.098	360.485	227.508	400.267	269.44	373.823	186.308	307.512	247.077	145.18	98.22	229.078	154.959	160.37	121.763	141.132	134.241	164.3	140.461	248.869	165.113	194.738	122.174	215.541	145.354	158.591	97.645	152.391	123.485	127.969	75.699	171.267	121.631	118.269	88.351	141.307	76.076	93.171	35.304	82.991	59.538
Gross Profit Ratio Numbers are in millions	0.108	0.096	0.101	0.123	0.118	0.093	0.1	0.133	0.13	0.115	0.127	0.123	0.126	0.13	0.141	0.127	0.145	0.122	0.165	0.149	0.136	0.107	0.148	0.132	0.186	0.166	0.2	0.149	0.138	0.125	0.183	0.189	0.181	0.183	0.133	0.212	0.202	0.205	0.214	0.167	0.155	0.148	0.131	0.118	0.132	0.113	0.133	0.12	0.134	0.123	0.164	0.127	0.142	0.127	0.14	0.124	0.141	0.104	0.149	0.139
Reseach & Development Expenses Numbers are in millions	174.273	156.743	267.475	222.981	127.403	76.298	128.193	120.25	143.98	69.187	218.393	169.961	91.124	103.474	214.256	90.842	53.912	25.359	132.335	85.788	52.4	33.062	108.761	37.26	170.919	27.576	135.466	20.949	15.223	0	37.788	0	10.911	0	26.316	0	7.767	0	18.418	0	7.547	0	8.641	0	3.862	0	5.605	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-33.274	63.532	-151	195.621	-34.882	66.183	-142.361	181.732	-35.93	61.441	-119.615	164.762	-30.461	58.093	-86.095	47.745	-18.573	45.527	-113.889	53.958	-19.714	52.008	-90.922	55.678	-46.949	67.986	-96.191	60.01	-24.93	41.092	-105.648	67.572	-13.171	30.982	-87.852	45.47	-19.816	42.778	-90.359	50.765	-12.273	33.567	-78.565	43.939	-14.2	34.113	-57.641	35.832	27.499	27.158	-50.923	40.118	18.826	21.933	-20.677	16.144	16.866	9.845	13.006	11.482
Selling & Marketing Expenses Numbers are in millions	34.235	22.517	60.379	30.847	34.469	23.328	61.29	38.107	32.22	22.964	59.302	44.712	24.687	27.413	-15.478	75.784	30.545	9.973	82.807	60.441	33.021	17.925	68.398	47.038	41.731	16.126	39.826	39.911	21.466	32.593	26.286	26.356	23.477	28.174	23.485	22.841	27.024	30.902	32.936	25.655	23.188	22.363	34.157	27.389	16.105	10.712	19.986	14.291	12.467	10.757	17	20.228	17.128	10.585	14.807	8.421	7.331	6.969	10.818	5.541
SG&A Numbers are in millions	0.961	86.049	112.508	226.467	-0.413	89.511	-81.07	219.839	-3.71	84.405	-60.313	209.475	-5.774	85.506	-101.573	123.529	11.972	55.5	-31.081	114.399	13.307	69.933	-22.524	102.716	-5.218	84.112	-56.365	99.921	-3.464	73.685	-79.362	93.927	10.306	59.156	-64.367	68.311	7.208	73.68	-57.423	76.42	10.916	55.931	-44.408	71.328	1.905	44.825	-37.655	50.122	39.966	37.915	-33.923	60.347	35.954	32.518	-5.87	24.565	24.198	16.815	23.824	17.023
Other Expenses Numbers are in millions	-1.685	0.947	29.221	-0.278	-1.019	-26.802	188.088	-122.106	77.092	-3.69	-9.959	-1.164	7.907	4.189	-0.501	-0.413	-2.804	0.581	-49.519	11.329	38.358	6.814	-5.256	127.762	77.649	-0.549	-10.732	47.324	26.123	63.573	15.575	1.33	0.662	6.894	133.276	2.29	1.004	4.457	3.368	4.698	1.666	5.396	25.065	2.846	7.172	9.313	1.392	1.004	16.001	11.103	5.963	2.858	18.963	0.438	4.726	3.825	2.825	4.794	2.248	0.081
Operating Expenses Numbers are in millions	266.843	242.792	350.762	268.237	225.421	139.007	235.211	217.982	217.362	149.902	267.936	187.792	187.433	144.874	242.845	162.181	131.295	77.533	211.48	207.166	153.049	112.453	252.492	152.039	169.186	87.792	145.881	121.902	65.877	79.732	91.732	94.676	71.449	64.586	91.05	77.506	68.231	80.658	87.193	85.451	73.504	62.204	82.166	77.578	64.58	48.297	61.683	55.167	45.979	39.816	58.503	63.332	38.204	34.352	39.304	26.14	27.904	17.844	27.369	17.601
Operating Income Numbers are in millions	267.357	177.806	306.803	368.213	417.204	249.758	312.328	449.786	400.747	192.582	452.864	411.306	404.615	242.386	371.465	390.423	207.849	55.967	315.361	195.23	80.127	80.378	105.086	96.205	66.246	69.72	46.409	49.504	53.994	6.199	32.896	34.651	71.706	37.35	-62.983	32.429	65.335	35.3	14.968	38.062	69.966	33.131	34.918	35.764	65.158	29.399	41.743	41.773	58.155	24.032	97.11	48.442	61.17	34.872	82.302	38.095	51.324	8.447	41.664	29.803
Operating Income Ratio Numbers are in millions	0.045	0.041	0.047	0.062	0.069	0.05	0.058	0.081	0.074	0.055	0.074	0.079	0.083	0.074	0.094	0.087	0.057	0.041	0.101	0.068	0.03	0.038	0.039	0.047	0.033	0.062	0.03	0.03	0.051	0.008	0.026	0.042	0.081	0.056	-0.059	0.051	0.08	0.052	0.013	0.039	0.056	0.04	0.021	0.029	0.054	0.034	0.037	0.041	0.061	0.039	0.093	0.051	0.073	0.05	0.081	0.062	0.078	0.025	0.075	0.07
Total Other Income Expenses Net Numbers are in millions	-1.685	77.285	47.243	-0.278	-1.019	0.341	-2.031	-1.39	0.075	54.013	-9.959	-44.01	-15.957	-36.228	58.567	-19.047	-191.93	-33.885	-36.588	-12.373	-88.95	-27.864	-47.944	106.566	-60.743	-29.345	-124.853	-28.347	-0.286	51.283	-89.133	-24.302	-16.553	-12.933	20.08	-22.017	-29.731	-20.045	-143.867	-36.903	-49.602	-21.443	-73.486	-29.166	-21.682	-10.635	-47.573	-25.541	-7.833	-0.747	-9.692	-7	0.068	-18.689	-14.974	-8.015	-11.119	-4.218	-11.711	-12.053
Income Before Tax Numbers are in millions	265.671	255.09	354.047	367.936	416.186	250.099	310.297	448.397	400.821	246.595	442.905	410.142	412.523	246.575	370.963	390.01	205.044	56.548	265.842	206.559	118.486	87.191	99.83	223.967	143.895	69.17	36.778	96.828	79.017	69.771	48.212	35.981	72.368	44.244	70.162	34.719	66.338	39.757	17.809	42.76	71.633	38.527	59.889	38.61	72.33	38.712	43.135	42.777	74.156	35.135	103.073	51.3	80.133	35.31	87.028	41.92	54.148	13.242	43.912	29.884
Income Before Tax Ratio Numbers are in millions	0.045	0.058	0.054	0.062	0.069	0.05	0.057	0.081	0.074	0.07	0.072	0.079	0.085	0.075	0.094	0.087	0.056	0.041	0.085	0.072	0.045	0.041	0.037	0.11	0.072	0.062	0.024	0.058	0.075	0.089	0.038	0.044	0.082	0.067	0.066	0.055	0.081	0.058	0.015	0.043	0.057	0.047	0.037	0.031	0.06	0.045	0.038	0.042	0.078	0.057	0.099	0.054	0.096	0.051	0.086	0.068	0.082	0.039	0.079	0.07
Income Tax Expense Numbers are in millions	41.062	51.623	63.685	31.215	64.54	49.178	21.518	85.555	56.938	79.423	116.807	87.247	93.616	64.359	73.964	77.037	57.465	15.012	44.789	38.115	16.752	19.306	16.565	53.019	34.026	17.197	3.482	31.729	15.84	21.83	22.893	8.1	13.515	10.536	12.341	7.619	7.776	6.505	10.278	7.582	9.366	5.54	23.402	3.702	10.685	6.234	10.091	7.431	10.129	6.183	18.9	13.301	18.75	6.516	16.889	6.694	9.398	1.963	3.064	8.945
Net Income Numbers are in millions	224.61	203.176	290.022	336.721	351.645	200.921	288.779	362.842	343.884	167.172	326.098	322.894	318.907	182.216	296.999	312.974	147.579	41.535	221.053	168.444	101.734	67.886	83.265	170.948	109.869	51.973	33.296	65.099	63.177	47.941	25.32	27.882	58.853	33.707	57.82	27.1	58.563	33.252	7.532	35.177	62.267	32.988	36.487	34.908	61.645	32.479	33.044	35.346	64.028	28.952	84.173	37.999	61.383	28.794	70.139	35.226	44.751	11.278	40.848	20.939
Net Income Ratio Numbers are in millions	0.038	0.046	0.044	0.057	0.058	0.04	0.053	0.066	0.064	0.048	0.053	0.062	0.065	0.055	0.075	0.07	0.041	0.03	0.071	0.059	0.038	0.032	0.031	0.084	0.055	0.046	0.022	0.039	0.06	0.061	0.02	0.034	0.067	0.051	0.055	0.043	0.072	0.049	0.006	0.036	0.05	0.04	0.022	0.028	0.051	0.038	0.029	0.034	0.067	0.047	0.081	0.04	0.074	0.041	0.069	0.057	0.068	0.033	0.073	0.049
EPS Numbers are in millions	0.33	0.3	0.42	0.49	0.51	0.29	0.42	0.68	0.65	0.24	0.61	0.62	0.61	0.27	0.57	0.46	0.28	0.061	0.42	0.25	0.19	0.1	0.16	0.25	0.21	0.077	0.064	0.14	0.12	0.07	0.055	0.046	0.15	0.065	0.14	0.051	0.15	0.064	0.019	0.067	0.15	0.063	0.091	0.067	0.15	0.062	0.081	0.067	0.32	0.11	0.21	0.14	0.15	0.055	0.23	0.09	0.15	0.029	0.14	0.054
EPS Diluted Numbers are in millions	0.32	0.3	0.41	0.47	0.49	0.29	0.4	0.68	0.65	0.24	0.61	0.62	0.61	0.27	0.57	0.46	0.28	0.061	0.42	0.25	0.19	0.1	0.16	0.25	0.21	0.077	0.064	0.14	0.12	0.07	0.055	0.046	0.15	0.065	0.14	0.051	0.15	0.064	0.019	0.067	0.15	0.063	0.091	0.067	0.15	0.062	0.081	0.067	0.32	0.11	0.21	0.14	0.15	0.055	0.23	0.09	0.15	0.029	0.14	0.054
EBITDA Numbers are in millions	366.043	333.209	420.885	456.377	486.526	318.19	307.217	504.93	462.091	249.817	496.735	451.43	443.61	285.709	315.975	408.376	387.823	82.303	210.164	234.206	255.453	112.388	181.636	243.138	282.899	101.049	235.179	166.813	172.986	18.239	180.142	61.592	101.441	58.339	218.656	54.319	122.605	57.358	170.799	79.578	131.51	63.017	175.243	72.564	113.524	53.018	116.587	71.706	94.119	37.376	139.166	58.463	96.681	59.927	114.426	49.943	72.353	18.101	55.237	44.18
EBITDA Ratio Numbers are in millions	0.062	0.076	0.064	0.077	0.08	0.063	0.057	0.091	0.086	0.071	0.081	0.087	0.091	0.087	0.08	0.091	0.107	0.06	0.067	0.082	0.097	0.053	0.067	0.119	0.141	0.09	0.153	0.1	0.165	0.023	0.144	0.075	0.115	0.088	0.206	0.086	0.15	0.084	0.147	0.081	0.105	0.077	0.107	0.059	0.095	0.061	0.102	0.07	0.099	0.061	0.133	0.061	0.116	0.086	0.113	0.081	0.11	0.053	0.099	0.103

Anhui Honglu Steel Construction(Group) CO., LTD

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