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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 550.148 | 497.721 | 513.65 | 385.604 | 428.594 | 462.108 | 531.67 | 399.726 | 445.313 | 486.184 | 434.018 | 481.027 | 594.71 | 457.423 | 631.005 | 591.688 | 623.213 | 394.642 | 392.093 | 427.051 | 422.638 | 347.768 | 335.02 | 346.081 | 346.008 |
| Cost of Revenue
| 210.393 | 214.696 | 178.286 | 127.931 | 148.527 | 165.008 | 170.287 | 135.739 | 153.426 | 181.484 | 135.281 | 128.341 | 161.659 | 199.905 | 103.678 | 126.349 | 157.476 | 119.595 | 144.125 | 168.483 | 148.224 | 130.576 | 143.805 | 133.935 | 139.2 |
| Gross Profit
| 339.755 | 283.025 | 335.365 | 257.672 | 280.067 | 297.1 | 361.383 | 263.987 | 291.887 | 304.701 | 298.737 | 352.686 | 433.051 | 257.518 | 527.328 | 465.339 | 465.737 | 275.047 | 247.968 | 258.568 | 274.413 | 217.192 | 191.215 | 212.146 | 206.808 |
| Gross Profit Ratio
| 0.618 | 0.569 | 0.653 | 0.668 | 0.653 | 0.643 | 0.68 | 0.66 | 0.655 | 0.627 | 0.688 | 0.733 | 0.728 | 0.563 | 0.836 | 0.786 | 0.747 | 0.697 | 0.632 | 0.605 | 0.649 | 0.625 | 0.571 | 0.613 | 0.598 |
| Reseach & Development Expenses
| 20.398 | 17.428 | 12.701 | 15.825 | 14.22 | 14.609 | 17.167 | 14.305 | 12.769 | 18.439 | 12.357 | 14.909 | 15.44 | 23.719 | 22.405 | 15.384 | 16.197 | 18.414 | 11.079 | 13.395 | 9.72 | 12.968 | 8.298 | 10.931 | 9.087 |
| General & Administrative Expenses
| 22.549 | -51.233 | 63.457 | -12.476 | 22.035 | -51.501 | 65.368 | -7.05 | 17.31 | 17.614 | 48.884 | -8.012 | 16.51 | -30.797 | 40.522 | -8.288 | 13.66 | -32.219 | 15.09 | -3.086 | 13.083 | -37.831 | 17.269 | 17.789 | 14.721 |
| Selling & Marketing Expenses
| 0.612 | -0.694 | 1.579 | 0.565 | 0.558 | 0.934 | 0.582 | 0.63 | 0.605 | 1.126 | 0.872 | 0.609 | 0.557 | -47.79 | 16.457 | 16.661 | 17.186 | 21.373 | 22.173 | 22.448 | 28.181 | 27.255 | 25.684 | 26.019 | 27.616 |
| SG&A
| 23.162 | -51.927 | 65.036 | 20.503 | 20.373 | 20.768 | 65.95 | -6.42 | 17.915 | 19.996 | 49.756 | -7.403 | 17.067 | -78.587 | 56.98 | 8.373 | 30.847 | -10.845 | 37.263 | 19.362 | 41.263 | -10.576 | 42.953 | 43.809 | 42.338 |
| Other Expenses
| 6.965 | 109.779 | -30.117 | 0.051 | -0.058 | -1.169 | -0.323 | 0.834 | 8.232 | 5.563 | -16.869 | 32.65 | 10.968 | 76.939 | -0.595 | -0.179 | 0.138 | -0.048 | 0.092 | -2.441 | -0.732 | -4.609 | -0.085 | 2.206 | 0.453 |
| Operating Expenses
| 50.525 | 75.281 | 47.576 | 36.277 | 34.594 | 36.546 | 64.266 | 51.112 | 38.915 | 43.998 | 45.243 | 40.155 | 43.475 | 22.071 | 72.475 | 64.328 | 70.107 | 78.848 | 55.627 | 69.456 | 58.744 | 82.004 | 58.097 | 62.467 | 56.789 |
| Operating Income
| 289.23 | 207.744 | 287.789 | 221.395 | 245.473 | 260.554 | 313.593 | 232.549 | 271.878 | 260.703 | 265.108 | 355.105 | 413.407 | 279.392 | 494.544 | 472.573 | 419.752 | 212.995 | 198.056 | 190.086 | 223.902 | 137.514 | 140.945 | 153.803 | 165.649 |
| Operating Income Ratio
| 0.526 | 0.417 | 0.56 | 0.574 | 0.573 | 0.564 | 0.59 | 0.582 | 0.611 | 0.536 | 0.611 | 0.738 | 0.695 | 0.611 | 0.784 | 0.799 | 0.674 | 0.54 | 0.505 | 0.445 | 0.53 | 0.395 | 0.421 | 0.444 | 0.479 |
| Total Other Income Expenses Net
| -2 | -0.756 | -0.698 | 20.008 | 24.139 | 25.105 | -4.487 | 0.834 | -0.133 | 0.831 | -6.838 | -0.4 | -0.023 | -1.612 | -0.595 | -0.179 | 0.138 | -0.049 | 0.092 | -2.441 | -0.732 | -4.609 | -0.085 | 2.206 | 6.376 |
| Income Before Tax
| 287.23 | 206.988 | 287.09 | 230.533 | 258.531 | 290.211 | 313.269 | 233.383 | 271.746 | 261.533 | 258.27 | 354.705 | 413.384 | 277.78 | 493.95 | 472.394 | 419.89 | 212.946 | 198.149 | 187.645 | 223.17 | 132.905 | 140.861 | 156.009 | 166.102 |
| Income Before Tax Ratio
| 0.522 | 0.416 | 0.559 | 0.598 | 0.603 | 0.628 | 0.589 | 0.584 | 0.61 | 0.538 | 0.595 | 0.737 | 0.695 | 0.607 | 0.783 | 0.798 | 0.674 | 0.54 | 0.505 | 0.439 | 0.528 | 0.382 | 0.42 | 0.451 | 0.48 |
| Income Tax Expense
| 56.907 | 38.691 | 42.562 | 33.213 | 39.334 | 61.104 | 45.641 | 20.895 | 40.151 | 37.659 | 43.799 | 52.343 | 59.354 | 32.244 | 67.133 | 67.197 | 62.332 | 34.103 | 30.03 | 25.329 | 31.883 | 12.501 | 19.51 | 22.115 | 22.563 |
| Net Income
| 230.31 | 168.647 | 244.493 | 208.222 | 230.268 | 224.66 | 267.662 | 212.488 | 231.595 | 223.874 | 214.47 | 302.363 | 354.03 | 245.536 | 426.817 | 405.196 | 357.558 | 178.843 | 168.119 | 162.316 | 191.288 | 120.404 | 121.351 | 133.894 | 143.539 |
| Net Income Ratio
| 0.419 | 0.339 | 0.476 | 0.54 | 0.537 | 0.486 | 0.503 | 0.532 | 0.52 | 0.46 | 0.494 | 0.629 | 0.595 | 0.537 | 0.676 | 0.685 | 0.574 | 0.453 | 0.429 | 0.38 | 0.453 | 0.346 | 0.362 | 0.387 | 0.415 |
| EPS
| 0.49 | 0.42 | 0.61 | 0.52 | 0.58 | 0.56 | 0.67 | 0.53 | 0.58 | 0.56 | 0.53 | 0.75 | 0.88 | 0.61 | 1.06 | 1.01 | 0.89 | 0.45 | 0.42 | 0.45 | 0.53 | 0.33 | 0.34 | 0.37 | 0.4 |
| EPS Diluted
| 0.49 | 0.42 | 0.61 | 0.52 | 0.58 | 0.56 | 0.67 | 0.53 | 0.58 | 0.56 | 0.53 | 0.75 | 0.88 | 0.61 | 1.06 | 1.01 | 0.89 | 0.45 | 0.42 | 0.45 | 0.53 | 0.33 | 0.34 | 0.37 | 0.4 |
| EBITDA
| 293.93 | 208.147 | 298.284 | 296.595 | 323.495 | 345.697 | 366.44 | 277.082 | 321.832 | 292.898 | 318.442 | 354.246 | 445.515 | 275.66 | 497.069 | 473.178 | 420.674 | 247.9 | 241.382 | 224.961 | 254.665 | 144.658 | 159.547 | 177.991 | 168.966 |
| EBITDA Ratio
| 0.534 | 0.418 | 0.581 | 0.769 | 0.755 | 0.748 | 0.689 | 0.693 | 0.723 | 0.602 | 0.734 | 0.736 | 0.749 | 0.603 | 0.788 | 0.8 | 0.675 | 0.628 | 0.616 | 0.527 | 0.603 | 0.416 | 0.476 | 0.514 | 0.488 |