Sichuan Anning Iron and Titanium Co.,Ltd.
SZSE:002978.SZ
31.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,857.028 | 1,855.997 | 1,995.939 | 2,303.329 | 1,636.424 | 1,374.878 | 1,228.376 | 1,287.166 | 737.786 | 732.106 | 836.783 |
| Cost of Revenue
| 664.275 | 620.065 | 583.725 | 587.407 | 580.427 | 547.516 | 502.269 | 432.93 | 415.88 | 420.838 | 386.408 |
| Gross Profit
| 1,192.752 | 1,235.932 | 1,412.214 | 1,715.922 | 1,055.997 | 827.361 | 726.107 | 854.236 | 321.906 | 311.268 | 450.375 |
| Gross Profit Ratio
| 0.642 | 0.666 | 0.708 | 0.745 | 0.645 | 0.602 | 0.591 | 0.664 | 0.436 | 0.425 | 0.538 |
| Reseach & Development Expenses
| 60.175 | 58.85 | 61.143 | 77.705 | 52.608 | 41.284 | 36.196 | 38.899 | 28.608 | 27.644 | 0 |
| General & Administrative Expenses
| 21.783 | 24.128 | 22.52 | 15.098 | 19.794 | 11.949 | 14.486 | 10.622 | 37.315 | 36.137 | 84.223 |
| Selling & Marketing Expenses
| 1.317 | 2.751 | 3.164 | 2.515 | 94.174 | 106.575 | 103.748 | 95.635 | 75.494 | 94.127 | 106.573 |
| SG&A
| 23.1 | 25.326 | 25.684 | 17.612 | 113.968 | 118.524 | 118.234 | 106.257 | 112.809 | 130.264 | 190.796 |
| Other Expenses
| 101.832 | -29.143 | 112.74 | 133.663 | 96.099 | 99.55 | 62.457 | -2.209 | 8.659 | 3.474 | 11.509 |
| Operating Expenses
| 185.108 | 131.961 | 199.568 | 228.981 | 262.675 | 259.357 | 216.886 | 207.166 | 161.957 | 186.632 | 233.116 |
| Operating Income
| 1,007.645 | 1,103.971 | 1,294.323 | 1,666.261 | 825.039 | 597.911 | 560.152 | 632.858 | 131.059 | 79.566 | 178.305 |
| Operating Income Ratio
| 0.543 | 0.595 | 0.648 | 0.723 | 0.504 | 0.435 | 0.456 | 0.492 | 0.178 | 0.109 | 0.213 |
| Total Other Income Expenses Net
| -2.55 | 0.085 | -6.431 | -2.248 | -3.129 | -2.034 | -1.869 | -2.209 | 8.659 | 3.474 | 2.695 |
| Income Before Tax
| 1,005.094 | 1,104.056 | 1,287.892 | 1,664.013 | 821.91 | 595.877 | 558.283 | 630.65 | 139.718 | 83.04 | 181 |
| Income Before Tax Ratio
| 0.541 | 0.595 | 0.645 | 0.722 | 0.502 | 0.433 | 0.454 | 0.49 | 0.189 | 0.113 | 0.216 |
| Income Tax Expense
| 153.799 | 167.79 | 193.151 | 228.906 | 121.344 | 76.689 | 68.069 | 80.171 | 17.977 | 16.523 | 28.262 |
| Net Income
| 851.629 | 936.405 | 1,094.737 | 1,435.107 | 700.566 | 519.188 | 490.213 | 550.478 | 121.733 | 66.538 | 152.717 |
| Net Income Ratio
| 0.459 | 0.505 | 0.548 | 0.623 | 0.428 | 0.378 | 0.399 | 0.428 | 0.165 | 0.091 | 0.183 |
| EPS
| 2.13 | 2.34 | 2.73 | 3.58 | 1.75 | 1.29 | 1.36 | 1.53 | 0.4 | 0.23 | 1.53 |
| EPS Diluted
| 2.13 | 2.34 | 2.73 | 3.58 | 1.75 | 1.29 | 1.36 | 1.53 | 0.4 | 0.23 | 1.53 |
| EBITDA
| 1,212.667 | 1,312.506 | 1,458.634 | 1,794.016 | 969.075 | 718.004 | 667.353 | 729.213 | 255.785 | 184.317 | 282.099 |
| EBITDA Ratio
| 0.653 | 0.707 | 0.731 | 0.779 | 0.592 | 0.522 | 0.543 | 0.567 | 0.347 | 0.252 | 0.337 |