Anhui Xinbo Aluminum Co., Ltd.
SZSE:003038.SZ
33.31 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,572.439 | 6,821.317 | 4,221.407 | 2,596.549 | 1,287.229 | 924.007 | 704.955 | 583.201 |
| Cost of Revenue
| 7,937.345 | 5,970.645 | 3,733.715 | 2,255.882 | 1,089.573 | 767.024 | 591.123 | 496.351 |
| Gross Profit
| 635.094 | 850.672 | 487.692 | 340.667 | 197.657 | 156.983 | 113.831 | 86.85 |
| Gross Profit Ratio
| 0.074 | 0.125 | 0.116 | 0.131 | 0.154 | 0.17 | 0.161 | 0.149 |
| Reseach & Development Expenses
| 294.448 | 291.767 | 158.461 | 112.508 | 46.088 | 34.3 | 26.285 | 21.243 |
| General & Administrative Expenses
| 46.167 | 40.278 | 22.351 | 13.455 | 5.126 | 4.926 | 29.013 | 11.219 |
| Selling & Marketing Expenses
| 10.084 | 11.752 | 17.62 | 17.35 | 10.135 | 18.537 | 14.868 | 13.198 |
| SG&A
| 56.251 | 52.03 | 39.971 | 30.805 | 15.261 | 23.464 | 43.881 | 24.418 |
| Other Expenses
| 176.916 | 222.667 | 50.271 | 28.546 | 14.309 | 11.62 | 16.243 | 4.076 |
| Operating Expenses
| 527.615 | 563.034 | 248.704 | 171.859 | 75.659 | 69.384 | 80.55 | 47.643 |
| Operating Income
| 107.479 | 284.208 | 291.769 | 177.245 | 95.742 | 67.187 | 15.921 | 29.7 |
| Operating Income Ratio
| 0.013 | 0.042 | 0.069 | 0.068 | 0.074 | 0.073 | 0.023 | 0.051 |
| Total Other Income Expenses Net
| 40.348 | 42.058 | -87.356 | -53.114 | 5.24 | 2.897 | 3.668 | 4.076 |
| Income Before Tax
| 147.827 | 326.265 | 204.413 | 124.131 | 100.981 | 70.084 | 19.59 | 33.777 |
| Income Before Tax Ratio
| 0.017 | 0.048 | 0.048 | 0.048 | 0.078 | 0.076 | 0.028 | 0.058 |
| Income Tax Expense
| -20.54 | 23.905 | 16.387 | 3.123 | 10.004 | 6.8 | 3.802 | 3.657 |
| Net Income
| 168.367 | 302.361 | 188.033 | 121.008 | 90.977 | 63.284 | 15.787 | 30.12 |
| Net Income Ratio
| 0.02 | 0.044 | 0.045 | 0.047 | 0.071 | 0.068 | 0.022 | 0.052 |
| EPS
| 0.68 | 2.08 | 1.29 | 0.95 | 0.71 | 0.5 | 0.21 | 0.43 |
| EPS Diluted
| 0.68 | 2.08 | 1.29 | 0.95 | 1.01 | 0.5 | 0.21 | 0.43 |
| EBITDA
| 524.794 | 512.248 | 362.793 | 208.293 | 140.266 | 98.952 | 42.501 | 39.207 |
| EBITDA Ratio
| 0.061 | 0.075 | 0.086 | 0.08 | 0.109 | 0.107 | 0.06 | 0.067 |