
Fujian Minfa Aluminium Co.,Ltd.
SZSE:002578.SZ
3.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,229.073 | 2,823.984 | 2,791.306 | 2,243.582 | 1,593.189 | 1,463.303 | 1,426.115 | 1,228.647 | 1,042.197 | 1,143.637 | 1,316.866 | 1,156.22 | 1,032.051 | 711.326 | 595.341 | 487.423 | 521.551 |
Cost of Revenue
| 2,093.596 | 2,659.081 | 2,593.342 | 2,053.137 | 1,433.789 | 1,304.357 | 1,289.578 | 1,105.954 | 944.983 | 1,066.567 | 1,212.397 | 1,070.023 | 959.35 | 621.969 | 499.626 | 415.065 | 466.394 |
Gross Profit
| 135.477 | 164.903 | 197.964 | 190.445 | 159.4 | 158.946 | 136.537 | 122.693 | 97.214 | 77.069 | 104.468 | 86.197 | 72.701 | 89.357 | 95.714 | 72.358 | 55.157 |
Gross Profit Ratio
| 0.061 | 0.058 | 0.071 | 0.085 | 0.1 | 0.109 | 0.096 | 0.1 | 0.093 | 0.067 | 0.079 | 0.075 | 0.07 | 0.126 | 0.161 | 0.148 | 0.106 |
Reseach & Development Expenses
| 35.854 | 78.712 | 41.321 | 29.508 | 22.43 | 20.216 | 18.379 | 17.585 | 17.357 | 14.496 | 11.762 | 9.932 | 8.751 | 7.503 | 5.493 | 1.437 | 1.335 |
General & Administrative Expenses
| 17.394 | 15.303 | 11.781 | 12.219 | 11.428 | 13.175 | 11.72 | 8.55 | 9.577 | 9.487 | 8.271 | 6.979 | 5.443 | 3.443 | 2.987 | 3.271 | 1.584 |
Selling & Marketing Expenses
| 7.778 | 8.235 | 29.334 | 25.369 | 20.006 | 41.01 | 27.058 | 22.632 | 18.728 | 16.584 | 16.278 | 10.019 | 7.599 | 6.219 | 5.312 | 4.153 | 3.349 |
SG&A
| 25.171 | 23.539 | 41.114 | 37.588 | 31.434 | 54.185 | 38.778 | 31.181 | 28.305 | 26.071 | 24.549 | 16.998 | 13.042 | 9.662 | 8.299 | 7.424 | 4.932 |
Other Expenses
| 48.061 | -46.134 | 46.275 | 43.516 | 33.276 | 38.71 | 36.423 | -1.071 | 1.269 | 3.364 | 3.271 | 8.359 | 5.369 | 4.464 | 4.809 | 1.856 | 8.683 |
Operating Expenses
| 109.087 | 130.663 | 128.711 | 110.612 | 87.14 | 113.112 | 93.579 | 81.343 | 80.602 | 67.701 | 58.007 | 45.334 | 36.191 | 30.27 | 25.604 | 19.644 | 14.459 |
Operating Income
| 26.391 | 34.24 | 62.335 | 68.03 | 75.725 | 56.198 | 40.389 | 44.837 | 20.718 | 17.975 | 43.18 | 48.746 | 42.532 | 63.382 | 56.836 | 41.24 | 28.665 |
Operating Income Ratio
| 0.012 | 0.012 | 0.022 | 0.03 | 0.048 | 0.038 | 0.028 | 0.036 | 0.02 | 0.016 | 0.033 | 0.042 | 0.041 | 0.089 | 0.095 | 0.085 | 0.055 |
Total Other Income Expenses Net
| -2.053 | -1.143 | -4.465 | -3.427 | -3.269 | -3.071 | 0.162 | -1.071 | -1.883 | 3.559 | -1.686 | 5.524 | 13.084 | 4.464 | -8.155 | -10.097 | -1.243 |
Income Before Tax
| 24.338 | 33.097 | 57.87 | 64.603 | 72.456 | 53.127 | 40.551 | 43.765 | 19.933 | 21.534 | 42.326 | 54.27 | 47.901 | 67.846 | 61.645 | 43.096 | 37.348 |
Income Before Tax Ratio
| 0.011 | 0.012 | 0.021 | 0.029 | 0.045 | 0.036 | 0.028 | 0.036 | 0.019 | 0.019 | 0.032 | 0.047 | 0.046 | 0.095 | 0.104 | 0.088 | 0.072 |
Income Tax Expense
| 3.634 | 5.463 | 6.826 | 6.451 | 10.079 | 7.079 | 6.729 | 6.213 | 3.226 | 3.181 | 7.333 | 8.305 | 7.535 | 10.183 | 9.343 | 6.047 | 9.575 |
Net Income
| 20.774 | 26.863 | 49.921 | 58.235 | 62.806 | 47.036 | 35.806 | 38.33 | 17.673 | 19.073 | 35.278 | 46.101 | 40.393 | 57.663 | 52.302 | 37.05 | 27.773 |
Net Income Ratio
| 0.009 | 0.01 | 0.018 | 0.026 | 0.039 | 0.032 | 0.025 | 0.031 | 0.017 | 0.017 | 0.027 | 0.04 | 0.039 | 0.081 | 0.088 | 0.076 | 0.053 |
EPS
| 0.022 | 0.03 | 0.053 | 0.062 | 0.067 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.054 | 0.048 | 0.074 | 0.082 | 0.058 | 0.044 |
EPS Diluted
| 0.022 | 0.03 | 0.053 | 0.062 | 0.067 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.054 | 0.048 | 0.074 | 0.082 | 0.058 | 0.044 |
EBITDA
| 114.831 | 127.212 | 172.914 | 173.514 | 158.791 | 129.811 | 115.775 | 104.797 | 78.877 | 70.459 | 74.082 | 79.92 | 75.331 | 94.919 | 93.674 | 76.785 | 67.409 |
EBITDA Ratio
| 0.052 | 0.045 | 0.062 | 0.077 | 0.1 | 0.089 | 0.081 | 0.085 | 0.076 | 0.062 | 0.056 | 0.069 | 0.073 | 0.133 | 0.157 | 0.158 | 0.129 |