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

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002996.SZ
Financials

10.9 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	3,475.894	4,083.438	3,516.222	3,453.515	2,900.631	3,759.081	3,114.181	2,836.127	2,332.762	2,817.564	2,639.032	2,807.352	2,802.361	3,319.449	2,463.616	2,538.417	1,663.274	1,851.585	1,056.536	1,023.505	769.567	1,284.406	1,043.468	1,009.443	1,009.443	1,079.178	1,079.178	886.09	886.09	837.893	837.893	694.703	694.703	702.73	702.73	748.412	748.412	827.004	827.004	749.319	749.319	761.235	656.606	652.098	519.851	480.614	487.588	510.178	440.326	466.719	373.253	425.158	373.422
Cost of Revenue Numbers are in millions	3,344.766	3,956.978	3,427.311	3,292.64	2,865.988	3,718.155	3,058.959	2,805.513	2,266.559	2,797.594	2,608.495	2,719.767	2,636.427	3,229.134	2,288.724	2,385.283	1,523.806	1,699.971	961.438	959.837	708.726	1,169.698	983.439	940.021	940.021	988.946	988.946	824.101	824.101	778.849	778.849	636.44	636.44	659.811	659.811	704.537	704.537	782.604	782.604	703.406	703.406	732.045	615.506	622.538	495.815	447.067	466.994	480.484	414.49	457.851	355.41	406.895	369.286
Gross Profit Numbers are in millions	131.128	126.46	88.911	160.876	34.642	40.926	55.222	30.613	66.203	19.97	30.537	87.584	165.934	90.315	174.893	153.134	139.468	151.614	95.098	63.668	60.841	114.708	60.029	69.421	69.421	90.233	90.233	61.989	61.989	59.044	59.044	58.263	58.263	42.919	42.919	43.874	43.874	44.4	44.4	45.913	45.913	29.19	41.1	29.56	24.036	33.547	20.594	29.694	25.836	8.867	17.843	18.263	4.136
Gross Profit Ratio Numbers are in millions	0.038	0.031	0.025	0.047	0.012	0.011	0.018	0.011	0.028	0.007	0.012	0.031	0.059	0.027	0.071	0.06	0.084	0.082	0.09	0.062	0.079	0.089	0.058	0.069	0.069	0.084	0.084	0.07	0.07	0.07	0.07	0.084	0.084	0.061	0.061	0.059	0.059	0.054	0.054	0.061	0.061	0.038	0.063	0.045	0.046	0.07	0.042	0.058	0.059	0.019	0.048	0.043	0.011
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	408.382	0	0	0	114.755	114.755	0	0	205.629	0	0	0	0	0	0	0	53.893	53.893	0	0	0	0	0	0	15.25	15.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.298	-50.235	61.837	-10.229	27.626	-38.978	46.955	-0.42	30.415	22.004	32.511	-5.854	25.06	-39.794	50.976	-9.219	18.027	-20.755	14.654	-3.993	8.617	-21.28	10.29	9.491	9.491	10.318	10.318	6.279	6.279	5.791	5.791	6.595	6.595	7.688	7.688	5.526	5.526	4.492	4.492	4.424	4.424	7.093	5.88	2.899	4.288	4.371	4.134	7.289	2.674	2.425	2.48	1.918	2.337
Selling & Marketing Expenses Numbers are in millions	7.205	-0.993	12.003	9.435	5.859	15.446	4.564	5.336	7.633	34.374	21.045	19.976	19.587	-43.324	29.807	22.298	15.639	15.966	12.147	9.14	6.457	12.768	10.33	8.47	8.47	8.317	8.317	7.402	7.402	6.661	6.661	5.884	5.884	5.624	5.624	5.849	5.849	6.046	6.046	6.789	6.789	4.515	3.837	2.263	4.141	2.665	2.131	2.026	1.324	1.546	1.2	1.384	1.022
SG&A Numbers are in millions	28.503	-51.228	73.84	56.8	33.485	-23.532	51.52	4.916	38.048	2.558	53.556	14.121	44.648	-83.119	80.782	13.079	33.666	-4.789	26.801	5.147	15.074	-8.511	20.62	20.111	20.111	18.635	18.635	13.681	13.681	18.06	18.06	12.479	12.479	13.312	13.312	11.375	11.375	13.692	13.692	9.627	9.627	11.608	9.717	5.163	8.428	7.035	6.266	9.314	3.998	3.97	3.68	3.302	3.359
Other Expenses Numbers are in millions	-24.691	175.6	-88.821	-0.094	1.52	0.921	-2.304	-0.264	-49.202	44.192	-43.745	-18.255	-66.715	4.353	0.026	1.03	-0.189	3.501	1.165	0.296	-0.124	-1.968	3.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.032	3.416	2.524	2.9	1.405	3.328	1.727	-0.18	4.476	2.998	4.257	7.636
Operating Expenses Numbers are in millions	3.812	124.372	-14.98	56.894	-46.47	-39.104	-11.808	-9.659	-11.153	46.75	9.811	-4.134	-22.068	-90.914	30.053	8.901	27.696	19.768	25.512	10.745	10.101	9.481	18.076	20.581	20.581	33.263	33.263	23.209	23.209	14.3	14.3	18.513	18.513	23.173	23.173	19.914	19.914	12.991	12.991	9.97	9.97	12.538	10.668	5.657	9.124	7.515	6.746	9.657	4.488	4.439	3.995	3.931	4.131
Operating Income Numbers are in millions	127.316	2.088	103.891	103.982	58.901	28.892	10.874	35.466	55.492	-26.78	20.725	89.573	232.214	111.799	114.692	102.785	104.944	103.708	58.027	49.914	42.998	88.367	28.412	48.625	48.625	78.712	78.712	49.747	49.747	38.906	38.906	44.915	44.915	28.612	28.612	31.532	31.532	28.683	28.683	34.987	34.987	9.029	20.509	8.972	2.324	19.748	3.501	10.889	14.345	7.173	7.662	6.941	-3.929
Operating Income Ratio Numbers are in millions	0.037	0.001	0.03	0.03	0.02	0.008	0.003	0.013	0.024	-0.01	0.008	0.032	0.083	0.034	0.047	0.04	0.063	0.056	0.055	0.049	0.056	0.069	0.027	0.048	0.048	0.073	0.073	0.056	0.056	0.046	0.046	0.065	0.065	0.041	0.041	0.042	0.042	0.035	0.035	0.047	0.047	0.012	0.031	0.014	0.004	0.041	0.007	0.021	0.033	0.015	0.021	0.016	-0.011
Total Other Income Expenses Net Numbers are in millions	-1.827	-125.83	-1.464	-0.424	1.52	0.921	-2.304	-0.264	0.017	-3.359	6.694	0.023	-1.41	4.353	0.026	1.03	-0.189	3.501	1.165	3.754	-0.124	-1.968	3.505	0.401	0.401	-1.507	-1.507	2.285	2.285	6.378	6.378	4.848	4.848	6.164	6.164	4.433	4.433	6.269	6.269	2.799	2.799	4.032	3.416	2.475	2.9	1.405	1.963	1.726	-0.18	4.476	2.998	4.257	7.636
Income Before Tax Numbers are in millions	125.489	-123.743	102.427	41.203	60.421	29.813	8.57	35.203	55.509	-30.139	27.42	89.597	158.156	116.153	114.718	103.815	104.755	107.209	59.192	50.211	42.874	86.399	31.917	41.413	41.413	56.97	56.97	38.845	38.845	38.094	38.094	39.789	39.789	19.811	19.811	23.961	23.961	21.315	21.315	23.719	23.719	13.061	23.926	11.446	5.223	21.154	6.829	12.615	14.165	11.65	10.66	11.198	3.707
Income Before Tax Ratio Numbers are in millions	0.036	-0.03	0.029	0.012	0.021	0.008	0.003	0.012	0.024	-0.011	0.01	0.032	0.056	0.035	0.047	0.041	0.063	0.058	0.056	0.049	0.056	0.067	0.031	0.041	0.041	0.053	0.053	0.044	0.044	0.045	0.045	0.057	0.057	0.028	0.028	0.032	0.032	0.026	0.026	0.032	0.032	0.017	0.036	0.018	0.01	0.044	0.014	0.025	0.032	0.025	0.029	0.026	0.01
Income Tax Expense Numbers are in millions	8.467	-26.466	22.874	11.084	8.914	-7.342	3.901	4.516	6.506	12.103	1.444	0.279	24.288	-5.94	31.538	12.385	15.505	11.668	9.847	5.275	6.176	15.54	3.628	5.884	5.884	7.935	7.935	5.408	5.408	4.193	4.193	7.18	7.18	4.391	4.391	2.838	2.838	4.451	4.451	2.913	2.913	2.493	2.971	1.425	2.27	-4.774	-10.347	1.527	3.663	4.554	-6.186	1.073	1.54
Net Income Numbers are in millions	116.627	-99.298	80.435	32.168	51.72	40.965	5.799	27.579	50.608	-42.188	29.839	85.492	126.616	113.801	72.852	77.036	78.502	83.826	42.94	40.793	33.296	66.604	27.505	34.77	34.77	47.791	47.791	32.516	32.516	33.082	33.082	31.829	31.829	14.803	14.803	20.509	20.509	16.021	16.021	20.63	20.63	10.204	20.989	10.027	2.954	19.644	5.464	11.189	10.502	9.841	10.66	-31.641	2.144
Net Income Ratio Numbers are in millions	0.034	-0.024	0.023	0.009	0.018	0.011	0.002	0.01	0.022	-0.015	0.011	0.03	0.045	0.034	0.03	0.03	0.047	0.045	0.041	0.04	0.043	0.052	0.026	0.034	0.034	0.044	0.044	0.037	0.037	0.039	0.039	0.046	0.046	0.021	0.021	0.027	0.027	0.019	0.019	0.028	0.028	0.013	0.032	0.015	0.006	0.041	0.011	0.022	0.024	0.021	0.029	-0.074	0.006
EPS Numbers are in millions	0.17	-0.149	0.12	0.048	0.12	0.09	0.013	0.063	0.12	-0.078	0.068	0.2	0.29	0.28	0.17	0.18	0.18	0.21	0.11	0.11	0.09	0.17	0.07	0.09	0.09	0.14	0.14	0.09	0.09	0.09	0.09	0.09	0.09	0.031	0.031	0.09	0.09	0.045	0.045	0.06	0.06	0.023	0.048	0.023	0.007	0.045	0.016	0.026	0.024	0.022	0.024	-0.072	0.005
EPS Diluted Numbers are in millions	0.16	-0.144	0.12	0.048	0.12	0.089	0.013	0.063	0.12	-0.078	0.068	0.2	0.29	0.28	0.17	0.18	0.18	0.21	0.11	0.11	0.09	0.17	0.07	0.09	0.09	0.14	0.14	0.09	0.09	0.09	0.09	0.09	0.09	0.031	0.031	0.05	0.05	0.045	0.045	0.06	0.06	0.023	0.048	0.023	0.007	0.045	0.016	0.026	0.024	0.022	0.024	-0.072	0.005
EBITDA Numbers are in millions	164.674	-118.632	135.745	98.062	84.647	75.658	49.439	63.931	101.9	-43.461	62.175	91.85	196.76	111.154	148.85	119.209	111.773	103.552	69.586	52.048	50.74	97.505	41.954	59.685	59.685	86.776	86.776	56.654	56.654	45.756	45.756	51.55	51.55	34.956	34.956	37.775	37.775	34.727	34.727	40.735	40.735	16.652	30.433	23.903	14.912	26.031	13.848	25.054	21.348	4.428	13.848	14.332	0.005
EBITDA Ratio Numbers are in millions	0.047	-0.029	0.039	0.028	0.029	0.02	0.016	0.023	0.044	-0.015	0.024	0.033	0.07	0.033	0.06	0.047	0.067	0.056	0.066	0.051	0.066	0.076	0.04	0.059	0.059	0.08	0.08	0.064	0.064	0.055	0.055	0.074	0.074	0.05	0.05	0.05	0.05	0.042	0.042	0.054	0.054	0.022	0.046	0.037	0.029	0.054	0.028	0.049	0.048	0.009	0.037	0.034	0

Chongqing Shunbo Aluminum Co.,Ltd.

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SZSE:002996.SZ