Guangdong Hoshion Aluminium Co., Ltd.
SZSE:002824.SZ
16.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,905.055 | 2,999.274 | 2,410.229 | 1,484.494 | 1,333.116 | 1,064.659 | 841.029 | 766.652 | 703.246 | 695.106 | 656.835 | 599.907 | 586.568 |
| Cost of Revenue
| 2,423.642 | 2,425.198 | 1,922.181 | 1,217.787 | 1,123.206 | 906.138 | 674.632 | 585.147 | 559.445 | 558.484 | 531.8 | 481.646 | 472.363 |
| Gross Profit
| 481.413 | 574.076 | 488.048 | 266.707 | 209.91 | 158.522 | 166.397 | 181.505 | 143.801 | 136.622 | 125.035 | 118.261 | 114.205 |
| Gross Profit Ratio
| 0.166 | 0.191 | 0.202 | 0.18 | 0.157 | 0.149 | 0.198 | 0.237 | 0.204 | 0.197 | 0.19 | 0.197 | 0.195 |
| Reseach & Development Expenses
| 145.566 | 159.224 | 101.219 | 65.397 | 55.246 | 32.811 | 24.511 | 21.854 | 19.99 | 20.445 | 19.352 | 0 | 0 |
| General & Administrative Expenses
| 22.564 | 17.796 | 18.796 | 15.68 | 13.15 | 10.299 | 7.316 | 5.67 | 4.488 | 5.293 | 6.881 | 44.616 | 51.268 |
| Selling & Marketing Expenses
| 17.044 | 13.118 | 18.166 | 15.285 | 43.304 | 36.58 | 26.866 | 25.319 | 19.959 | 21.721 | 20.501 | 15.274 | 12.824 |
| SG&A
| 39.608 | 30.914 | 36.962 | 30.965 | 56.455 | 46.879 | 34.182 | 30.989 | 24.447 | 27.014 | 27.382 | 59.891 | 64.092 |
| Other Expenses
| -0.731 | 107.188 | 98.201 | 57.895 | 56.16 | 43.653 | 32.996 | 3.579 | 2.201 | 2.605 | 1.663 | 2.033 | 3.801 |
| Operating Expenses
| 298.733 | 297.326 | 236.382 | 154.257 | 167.86 | 123.343 | 91.688 | 89.737 | 77.111 | 75.999 | 76.02 | 63.741 | 66.619 |
| Operating Income
| 145.05 | 233.81 | 223.525 | 86.843 | 40.329 | 28.954 | 74.494 | 86.528 | 65.095 | 51.833 | 38.29 | 49.811 | 41.176 |
| Operating Income Ratio
| 0.05 | 0.078 | 0.093 | 0.058 | 0.03 | 0.027 | 0.089 | 0.113 | 0.093 | 0.075 | 0.058 | 0.083 | 0.07 |
| Total Other Income Expenses Net
| -0.731 | -2.112 | -0.567 | -1.214 | -25.474 | -3.12 | 0.745 | -2.085 | -0.797 | -6.475 | -9.728 | -2.835 | -3.047 |
| Income Before Tax
| 144.319 | 231.699 | 222.959 | 85.628 | 14.855 | 25.834 | 75.239 | 89.683 | 65.893 | 54.148 | 39.288 | 51.685 | 44.539 |
| Income Before Tax Ratio
| 0.05 | 0.077 | 0.093 | 0.058 | 0.011 | 0.024 | 0.089 | 0.117 | 0.094 | 0.078 | 0.06 | 0.086 | 0.076 |
| Income Tax Expense
| 2.045 | 18.442 | 10.109 | 7.336 | 0.909 | 6.75 | 10.245 | 14.667 | 14.467 | 11.156 | 3.451 | 6.59 | 6.48 |
| Net Income
| 141.788 | 204.597 | 206.269 | 75.439 | 13.946 | 18.733 | 65.189 | 75.015 | 51.426 | 42.992 | 35.837 | 45.096 | 38.059 |
| Net Income Ratio
| 0.049 | 0.068 | 0.086 | 0.051 | 0.01 | 0.018 | 0.078 | 0.098 | 0.073 | 0.062 | 0.055 | 0.075 | 0.065 |
| EPS
| 0.51 | 0.77 | 0.8 | 0.3 | 0.055 | 0.1 | 0.37 | 0.4 | 0.27 | 0.23 | 0.19 | 0.24 | 0.26 |
| EPS Diluted
| 0.51 | 0.76 | 0.8 | 0.3 | 0.055 | 0.1 | 0.37 | 0.4 | 0.27 | 0.23 | 0.19 | 0.24 | 0.26 |
| EBITDA
| 287.719 | 352.57 | 316.71 | 168.939 | 93.465 | 72.645 | 106.378 | 125.835 | 95.555 | 82.174 | 63.738 | 68.401 | 57.824 |
| EBITDA Ratio
| 0.099 | 0.118 | 0.131 | 0.114 | 0.07 | 0.068 | 0.126 | 0.164 | 0.136 | 0.118 | 0.097 | 0.114 | 0.099 |