Chongqing Shunbo Aluminum Co.,Ltd. (002996.SZ)

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002996.SZ
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10.9 (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	2007	2006
Revenue Numbers are in millions	13,976.513	11,944.652	11,066.308	9,984.756	4,868.892	4,353.333	4,249.276	3,930.536	3,065.191	2,902.284	3,152.645	2,877.112	2,140.152	1,790.475	1,578.977	1,272.15	1,212.865	1,103.937	845.839
Cost of Revenue Numbers are in millions	13,536.867	11,763.121	10,761.453	9,426.946	4,494.711	4,034.42	3,956.097	3,626.093	2,830.565	2,728.696	2,972.019	2,737.685	2,032.415	1,708.235	1,530.611	1,263.449	1,183.161	1,083.396	839.498
Gross Profit Numbers are in millions	439.647	181.531	304.855	557.81	374.181	318.913	293.18	304.443	234.625	173.588	180.626	139.426	107.737	82.24	48.366	8.701	29.703	20.541	6.341
Gross Profit Ratio Numbers are in millions	0.031	0.015	0.028	0.056	0.077	0.073	0.069	0.077	0.077	0.06	0.057	0.048	0.05	0.046	0.031	0.007	0.024	0.019	0.007
Reseach & Development Expenses Numbers are in millions	0	0	616.874	408.382	229.511	205.629	0	0	0	99.719	30.501	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29	31.197	21.34	19.99	13.324	9.714	11.026	-9.142	5.536	6.334	4.066	2.597	15.692	14.868	8.326	6.899	4.283	3.397	3.159
Selling & Marketing Expenses Numbers are in millions	19.397	27.879	26.234	24.42	43.718	38.895	38.579	31.437	25.09	22.946	25.669	18.888	11.2	6.095	3.783	3.749	3.556	1.32	1.626
SG&A Numbers are in millions	48.397	59.076	47.574	44.41	57.042	48.609	49.605	22.295	30.626	29.279	29.736	21.484	26.892	20.963	12.109	10.648	7.839	4.718	4.785
Other Expenses Numbers are in millions	184.226	-8.713	-101.576	-68.674	12.791	15.587	-2.792	47.847	23.184	21.223	18.162	17.424	10.157	9.021	23.6	53.831	17.325	14.311	19.883
Operating Expenses Numbers are in millions	232.623	50.363	-54.001	-24.264	69.834	64.196	52.684	47.524	57.606	53.299	50.149	43.206	29.043	22.579	14.796	16.746	10.218	7.322	7.839
Operating Income Numbers are in millions	207.024	130.725	378.71	599.475	250.976	206.823	180.536	191.114	131.763	66.349	71.932	47.046	34.545	40.069	16.691	-19.243	14.528	10.998	-4.19
Operating Income Ratio Numbers are in millions	0.015	0.011	0.034	0.06	0.052	0.048	0.042	0.049	0.043	0.023	0.023	0.016	0.016	0.022	0.011	-0.015	0.012	0.01	-0.005
Total Other Income Expenses Net Numbers are in millions	-126.199	-1.63	-4.358	5.221	4.867	2.292	-2.792	1.555	23.184	21.194	18.137	17.377	10.108	9.021	12.28	53.831	17.325	14.311	19.883
Income Before Tax Numbers are in millions	80.825	129.095	245.034	439.441	255.844	209.114	177.744	192.669	154.947	87.543	90.069	64.424	44.652	49.09	40.29	34.588	31.852	25.309	15.694
Income Before Tax Ratio Numbers are in millions	0.006	0.011	0.022	0.044	0.053	0.048	0.042	0.049	0.051	0.03	0.029	0.022	0.021	0.027	0.026	0.027	0.026	0.023	0.019
Income Tax Expense Numbers are in millions	16.407	7.582	38.114	53.489	35.076	33.271	27.218	26.842	22.624	14.458	14.729	10.154	5.22	6.998	4.248	4.283	1.372	3.127	0.971
Net Income Numbers are in millions	65.024	124.95	199.759	342.191	195.83	168.178	143.88	161.497	129.127	70.623	73.304	53.885	39.454	42.192	35.811	46.816	24.863	22.182	14.723
Net Income Ratio Numbers are in millions	0.005	0.01	0.018	0.034	0.04	0.039	0.034	0.041	0.042	0.024	0.023	0.019	0.018	0.024	0.023	0.037	0.02	0.02	0.017
EPS Numbers are in millions	0.1	0.22	0.46	0.78	0.45	0.38	0.39	0.45	0.36	0.2	0.21	0.16	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.1	0.22	0.46	0.78	0.45	0.38	0.39	0.45	0.36	0.2	0.21	0.16	0.09	0.096	0.082	0.11	0.057	0.051	0.034
EBITDA Numbers are in millions	294.974	317.314	417.182	572.312	324.739	273.945	239.343	243.65	192.046	128.228	137.073	108.017	88.541	63.382	34.538	-8.045	19.485	13.219	-1.499
EBITDA Ratio Numbers are in millions	0.021	0.027	0.038	0.057	0.067	0.063	0.056	0.062	0.063	0.044	0.043	0.038	0.041	0.035	0.022	-0.006	0.016	0.012	-0.002

Chongqing Shunbo Aluminum Co.,Ltd.

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