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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,389.298 | 1,767.722 | 2,107.986 | 1,893.413 | 1,575.955 | 1,243.963 | 1,137.742 | 1,034.494 | 1,080.1 | 969.072 | 852.515 | 739.092 | 542.331 | 462.611 | 425.365 | 378.537 | 268.935 | 214.392 |
Cost of Revenue
| 2,221.509 | 1,604.08 | 1,855.17 | 1,650.835 | 1,367.761 | 1,096.879 | 990.249 | 931.974 | 961.79 | 849.702 | 753.284 | 645.767 | 460.277 | 396.554 | 373.978 | 313.179 | 223.662 | 178.753 |
Gross Profit
| 167.789 | 163.642 | 252.816 | 242.579 | 208.194 | 147.084 | 147.492 | 102.52 | 118.31 | 119.37 | 99.232 | 93.325 | 82.054 | 66.056 | 51.387 | 65.358 | 45.273 | 35.639 |
Gross Profit Ratio
| 0.07 | 0.093 | 0.12 | 0.128 | 0.132 | 0.118 | 0.13 | 0.099 | 0.11 | 0.123 | 0.116 | 0.126 | 0.151 | 0.143 | 0.121 | 0.173 | 0.168 | 0.166 |
Reseach & Development Expenses
| 79.346 | 81.106 | 69.969 | 89.782 | 76.029 | 55.987 | 42.164 | 39.119 | 40.381 | 36.798 | 31.262 | 29.06 | 29.818 | 22.368 | 12.514 | 14.503 | 10.512 | 8.559 |
General & Administrative Expenses
| -9.4 | 31.145 | -34.265 | 53.279 | -5.726 | 25.542 | -17.858 | 32.38 | -3.934 | 11.762 | -9.89 | 17.523 | -1.409 | 7.231 | -7.186 | 4.592 | 4.15 | 3.57 |
Selling & Marketing Expenses
| 6.935 | 6.536 | 9.614 | 6.32 | 5.733 | 5.634 | 4.891 | 4.62 | 3.872 | 4.237 | 5.722 | 4.11 | 4.649 | 2.868 | -4.562 | 6.282 | 5.443 | 2.972 |
SG&A
| -31.45 | 37.682 | -24.651 | 59.599 | 0.007 | 31.177 | -12.966 | 37.001 | -0.062 | 15.999 | -4.168 | 21.634 | 3.24 | 10.099 | -11.748 | 10.874 | 9.594 | 6.542 |
Other Expenses
| 20.201 | 4.698 | 27.547 | 1.021 | 14.47 | 5.224 | 50.859 | -21.25 | 16.741 | 3.921 | 0.623 | 0.046 | 3.636 | 7.016 | 21.906 | 0.394 | 1.613 | 2.048 |
Operating Expenses
| 47.897 | 122.824 | 121.079 | 121.353 | 104.088 | 92.388 | 80.056 | 54.87 | 57.06 | 56.718 | 50.79 | 44.136 | 43.004 | 33.928 | 13.9 | 25.609 | 20.613 | 15.537 |
Operating Income
| 119.892 | 24.545 | 84.365 | 83.953 | 95.022 | 20.868 | 53.701 | 39.16 | 41.458 | 35.395 | 33.793 | 29.455 | 27.307 | 22.254 | 31.603 | 29.103 | 18.536 | 16.5 |
Operating Income Ratio
| 0.05 | 0.014 | 0.04 | 0.044 | 0.06 | 0.017 | 0.047 | 0.038 | 0.038 | 0.037 | 0.04 | 0.04 | 0.05 | 0.048 | 0.074 | 0.077 | 0.069 | 0.077 |
Total Other Income Expenses Net
| 3.336 | 4.698 | 27.547 | 0.941 | 14.549 | -0.98 | 16.242 | 0.673 | 7.336 | 10.448 | -14.025 | -19.688 | -8.106 | -2.858 | -4.699 | -10.253 | -4.511 | -1.555 |
Income Before Tax
| 123.228 | 29.243 | 111.912 | 84.894 | 109.571 | 19.888 | 69.943 | 39.833 | 48.794 | 45.843 | 34.416 | 29.501 | 30.943 | 29.27 | 32.788 | 29.496 | 20.149 | 18.548 |
Income Before Tax Ratio
| 0.052 | 0.017 | 0.053 | 0.045 | 0.07 | 0.016 | 0.061 | 0.039 | 0.045 | 0.047 | 0.04 | 0.04 | 0.057 | 0.063 | 0.077 | 0.078 | 0.075 | 0.087 |
Income Tax Expense
| 12.218 | -11.822 | 20.927 | 1.445 | 7.848 | -6.315 | 12.014 | 0.556 | 3.906 | -0.089 | -5.069 | 3.433 | 2.462 | 2.297 | 3.649 | 2.659 | 2.229 | 1.467 |
Net Income
| 111.01 | 41.065 | 90.985 | 83.45 | 101.723 | 26.203 | 57.93 | 39.277 | 44.888 | 45.932 | 39.485 | 26.068 | 28.481 | 26.973 | 29.139 | 26.838 | 17.92 | 17.08 |
Net Income Ratio
| 0.046 | 0.023 | 0.043 | 0.044 | 0.065 | 0.021 | 0.051 | 0.038 | 0.042 | 0.047 | 0.046 | 0.035 | 0.053 | 0.058 | 0.069 | 0.071 | 0.067 | 0.08 |
EPS
| 0.45 | 0.23 | 1.2 | 0.57 | 0.7 | 0.18 | 0.4 | 0.31 | 0.35 | 0.36 | 0.44 | 0.29 | 0.32 | 0.3 | 0.32 | 0.3 | 0.22 | 0.18 |
EPS Diluted
| 0.45 | 0.23 | 1.2 | 0.57 | 0.7 | 0.18 | 0.4 | 0.31 | 0.35 | 0.36 | 0.44 | 0.29 | 0.32 | 0.3 | 0.32 | 0.3 | 0.22 | 0.18 |
EBITDA
| 178.679 | 61.88 | 162.217 | 126.517 | 130.92 | 57.579 | 109.97 | 36.062 | 78.98 | 66.757 | 58.228 | 39.485 | 42.806 | 36.726 | 42.578 | 34.926 | 26.427 | 21.03 |
EBITDA Ratio
| 0.075 | 0.035 | 0.077 | 0.067 | 0.083 | 0.046 | 0.097 | 0.035 | 0.073 | 0.069 | 0.068 | 0.053 | 0.079 | 0.079 | 0.1 | 0.092 | 0.098 | 0.098 |