Sichuan Anning Iron and Titanium Co.,Ltd. (002978.SZ)

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002978.SZ
Financials

31.23 (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
Revenue Numbers are in millions	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 Numbers are in millions	127.931	148.527	165.008	170.287	135.739	153.426	158.444	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 Numbers are in millions	257.672	280.067	297.1	361.383	263.987	291.887	327.74	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 Numbers are in millions	0.668	0.653	0.643	0.68	0.66	0.655	0.674	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 Numbers are in millions	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 Numbers are in millions	-12.476	22.035	-51.501	65.368	-7.05	17.31	-34.861	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 Numbers are in millions	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 Numbers are in millions	20.503	20.373	20.768	65.95	-6.42	17.915	-33.735	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 Numbers are in millions	0.051	-0.058	-1.169	-0.323	0.834	8.232	85.991	-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 Numbers are in millions	36.277	34.594	36.546	64.266	51.112	38.915	70.695	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	9.137	13.057	29.657	-0.323	0.834	-0.133	0.831	-6.838	-0.4	-0.023	-1.612	39.097	71.382	24.26	16.747	5.808	-1.467	7.501	-2.282	7.742	6.33	16.083
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	33.213	39.334	61.104	45.641	20.895	40.151	37.656	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 Numbers are in millions	208.222	230.268	224.66	267.662	212.488	231.595	223.878	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	282.821	270.931	316.04	315.019	238.752	272.877	266.235	261.617	356.595	414.546	278.745	497.555	475.544	422.093	215.956	198.977	194.263	224.279	144.658	142.217	158.355	165.369
EBITDA Ratio Numbers are in millions	0.733	0.632	0.684	0.593	0.597	0.613	0.548	0.603	0.741	0.697	0.609	0.789	0.804	0.677	0.547	0.507	0.455	0.531	0.416	0.425	0.458	0.478

Sichuan Anning Iron and Titanium Co.,Ltd.

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