Shanghai Huafon Aluminium Corporation
SSE:601702.SS
17.06 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,878.192 | 9,290.944 | 8,544.767 | 6,448.634 | 4,066.89 | 3,590.437 | 3,416.328 | 3,229.468 | 2,228.973 | 1,775.277 |
| Cost of Revenue
| 9,119.821 | 7,830.462 | 7,356.764 | 5,350.347 | 3,395.373 | 2,979.22 | 2,848.247 | 2,626.075 | 1,773.097 | 1,460.407 |
| Gross Profit
| 1,758.371 | 1,460.482 | 1,188.003 | 1,098.287 | 671.516 | 611.217 | 568.082 | 603.393 | 455.876 | 314.87 |
| Gross Profit Ratio
| 0.162 | 0.157 | 0.139 | 0.17 | 0.165 | 0.17 | 0.166 | 0.187 | 0.205 | 0.177 |
| Reseach & Development Expenses
| 219.267 | 231.474 | 259.258 | 286.728 | 200.206 | 153.344 | 113.765 | 132.902 | 88.1 | 82.198 |
| General & Administrative Expenses
| 21.216 | 37.764 | 13.44 | 11.413 | 17.139 | 12.054 | 15.519 | 7.155 | 42.418 | 33.089 |
| Selling & Marketing Expenses
| 43.277 | 24.454 | 39.458 | 35.873 | 27.693 | 94.36 | 87.29 | 84.465 | 74.066 | 60.343 |
| SG&A
| 64.492 | 203.252 | 52.898 | 47.286 | 44.832 | 106.415 | 102.81 | 91.62 | 116.484 | 93.432 |
| Other Expenses
| 91.534 | 12.604 | 58.003 | 70.621 | 39.405 | 22.807 | 2.281 | 2.238 | 3.902 | 4.063 |
| Operating Expenses
| 375.294 | 447.329 | 370.159 | 404.635 | 284.444 | 282.566 | 256.539 | 264.225 | 205.797 | 175.63 |
| Operating Income
| 1,383.077 | 1,013.153 | 723.6 | 550.571 | 378.527 | 333.006 | 186.549 | 233.003 | 189.983 | 94.975 |
| Operating Income Ratio
| 0.127 | 0.109 | 0.085 | 0.085 | 0.093 | 0.093 | 0.055 | 0.072 | 0.085 | 0.053 |
| Total Other Income Expenses Net
| -0.61 | 0.443 | -1.633 | 0.344 | -105.921 | -125.862 | 2.281 | 2.238 | 3.902 | 4.063 |
| Income Before Tax
| 1,382.467 | 1,013.597 | 721.966 | 550.915 | 272.606 | 207.144 | 188.83 | 235.24 | 193.884 | 99.038 |
| Income Before Tax Ratio
| 0.127 | 0.109 | 0.084 | 0.085 | 0.067 | 0.058 | 0.055 | 0.073 | 0.087 | 0.056 |
| Income Tax Expense
| 164.55 | 114.369 | 56.18 | 50.785 | 23.144 | 23.616 | 21.132 | 28.549 | 26.599 | 10.114 |
| Net Income
| 1,217.907 | 899.202 | 665.771 | 500.163 | 249.472 | 183.528 | 167.699 | 206.691 | 167.285 | 88.924 |
| Net Income Ratio
| 0.112 | 0.097 | 0.078 | 0.078 | 0.061 | 0.051 | 0.049 | 0.064 | 0.075 | 0.05 |
| EPS
| 1.22 | 0.9 | 0.67 | 0.5 | 0.25 | 0.18 | 0.24 | 0.34 | 0.28 | 0.15 |
| EPS Diluted
| 1.22 | 0.9 | 0.67 | 0.5 | 0.25 | 0.18 | 0.24 | 0.34 | 0.28 | 0.15 |
| EBITDA
| 1,644.604 | 1,294.765 | 1,016.164 | 835.609 | 540.135 | 468.801 | 399.439 | 405.077 | 312.158 | 203.419 |
| EBITDA Ratio
| 0.151 | 0.139 | 0.119 | 0.13 | 0.133 | 0.131 | 0.117 | 0.125 | 0.14 | 0.115 |