Shanghai Huafon Aluminium Corporation (601702.SS)

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601702.SS
Financials

17.06 (CNY) • At close April 30, 2025

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	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	2,904.59	3,200.025	2,744.146	2,563.285	2,351.23	2,585.838	2,525.567	2,171.434	1,997.014	2,219.894	2,226.168	2,113.145	1,985.56	1,804.943	1,535.587	1,653.853	1,454.25	1,368.53	997.345	848.288	852.727	1,105.405	778.315	853.358	853.358	858.736	858.736	849.428	849.428
Cost of Revenue Numbers are in millions	2,509.605	2,712.742	2,294.99	2,137.891	1,978.933	2,237.083	2,118.375	1,828.534	1,655.752	1,960.601	1,883.673	1,783.072	1,729.418	1,524.181	1,295.417	1,331.583	1,199.166	1,191.925	807.094	712.631	683.723	907.481	637.878	711.85	722.011	722.52	720.869	712.846	712.846
Gross Profit Numbers are in millions	394.985	487.283	449.156	425.394	372.298	348.755	407.192	342.9	341.262	259.293	342.495	330.073	256.142	280.763	240.17	322.271	255.084	176.605	190.251	135.657	169.004	197.924	140.437	141.509	131.348	136.216	137.867	136.582	136.582
Gross Profit Ratio Numbers are in millions	0.136	0.152	0.164	0.166	0.158	0.135	0.161	0.158	0.171	0.117	0.154	0.156	0.129	0.156	0.156	0.195	0.175	0.129	0.191	0.16	0.198	0.179	0.18	0.166	0.154	0.159	0.161	0.161	0.161
Reseach & Development Expenses Numbers are in millions	54.835	65.323	42.281	51.352	58.426	40.46	61.739	54.793	50.008	35.882	101.125	71.767	50.484	55.832	63.603	99.552	67.741	65.134	51.449	37.902	45.722	57.505	35.251	30.294	30.294	30.614	30.614	26.269	26.269
General & Administrative Expenses Numbers are in millions	30.95	-83.16	91.56	-25.459	32.483	-72.057	79.942	-17.323	26.618	-49.431	58.183	-12.628	17.316	-56.912	63.803	-15.99	20.513	-21.215	15.477	-7.748	11.869	-38.532	26.675	13.449	10.462	12.183	13.834	11.731	11.731
Selling & Marketing Expenses Numbers are in millions	15.168	-11.116	35.395	22.352	16.6	20.796	28.817	12.805	8.723	14.441	8.569	9.75	6.698	8.543	9.544	10.342	7.444	-45.077	27.023	20.289	25.458	32.724	18.885	21.376	21.376	22.025	22.025	21.62	21.62
SG&A Numbers are in millions	46.118	-94.276	126.955	51.416	45.16	70.785	108.759	-4.518	35.341	-34.989	66.751	-2.878	24.014	-48.369	73.347	-5.648	27.956	-66.292	42.5	12.54	37.327	-5.808	45.56	35.496	36.048	37.639	39.29	33.649	33.649
Other Expenses Numbers are in millions	-14.314	116.601	-2.301	-2.52	-11.13	-5.427	-4.702	5.183	-0.513	69.342	-47.756	35.45	0.966	0.387	-0.085	-1.029	1.071	-0.513	-0.349	1.292	0.038	-1.736	0.138	0	0	0	0	0	0
Operating Expenses Numbers are in millions	86.639	87.648	101.425	105.289	114.715	116.672	126.63	106.575	84.837	70.235	120.121	104.339	75.463	87.639	92.582	128.686	95.727	60.223	76.391	68.511	79.318	87.561	74.09	75.517	65.356	66.395	68.047	62.054	62.054
Operating Income Numbers are in millions	308.346	399.636	347.732	320.105	257.583	232.083	281.913	266.774	197.696	164.889	207.845	227.192	123.674	156.006	110.163	164.678	119.724	87.169	80.381	54.895	49.693	85.425	39.187	78.886	68.174	65.944	65.945	75.64	75.64
Operating Income Ratio Numbers are in millions	0.106	0.125	0.127	0.125	0.11	0.09	0.112	0.123	0.099	0.074	0.093	0.108	0.062	0.086	0.072	0.1	0.082	0.064	0.081	0.065	0.058	0.077	0.05	0.092	0.08	0.077	0.077	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	0.009	-0.419	-0.081	-0.134	0.023	-0.257	0.607	-0.126	0.221	-2.27	0.392	0.296	-0.051	0.387	-0.085	-1.029	1.071	-0.513	-0.349	1.292	0.038	-1.736	0.138	0.221	0.221	-20.409	-20.409	0.733	0.733
Income Before Tax Numbers are in millions	308.355	399.217	347.651	340.29	295.309	266.513	282.52	266.647	197.917	162.619	208.237	227.488	123.622	156.393	110.078	163.649	120.795	86.656	80.032	56.187	49.731	83.689	39.324	42.065	42.065	45.536	45.536	48.88	48.88
Income Before Tax Ratio Numbers are in millions	0.106	0.125	0.127	0.133	0.126	0.103	0.112	0.123	0.099	0.073	0.094	0.108	0.062	0.087	0.072	0.099	0.083	0.063	0.08	0.066	0.058	0.076	0.051	0.049	0.049	0.053	0.053	0.058	0.058
Income Tax Expense Numbers are in millions	42.114	48.938	38.467	35.408	41.736	30.625	32.287	23.137	28.32	13.43	-0.14	22.034	20.856	20.232	-14.104	25.861	18.796	-10.035	14.48	7.382	12.001	5.898	5.447	1.957	10.313	0.983	0.984	11.549	11.549
Net Income Numbers are in millions	266.277	350.281	309.152	304.878	253.596	235.915	250.18	243.526	169.581	149.21	208.346	205.456	102.759	136.165	124.183	137.801	102.014	96.702	65.552	48.805	37.73	77.791	33.877	40.108	31.752	46.519	46.519	37.33	37.33
Net Income Ratio Numbers are in millions	0.092	0.109	0.113	0.119	0.108	0.091	0.099	0.112	0.085	0.067	0.094	0.097	0.052	0.075	0.081	0.083	0.07	0.071	0.066	0.058	0.044	0.07	0.044	0.047	0.037	0.054	0.054	0.044	0.044
EPS Numbers are in millions	0.27	0.353	0.31	0.31	0.25	0.24	0.25	0.24	0.17	0.15	0.21	0.21	0.1	0.14	0.12	0.14	0.1	0.12	0.08	0.065	0.05	0.11	0.05	0.051	0.04	0.065	0.065	0.055	0.055
EPS Diluted Numbers are in millions	0.27	0.353	0.31	0.31	0.25	0.24	0.25	0.24	0.17	0.15	0.2	0.2	0.1	0.14	0.12	0.14	0.1	0.12	0.08	0.065	0.05	0.11	0.05	0.051	0.04	0.065	0.065	0.055	0.055
EBITDA Numbers are in millions	318.737	408.055	359.639	406.749	362.274	281.54	348.15	337.894	269.599	231.235	274.634	299.474	155.232	226.889	193.794	228.398	143.041	112.487	106.015	106.212	77.849	118.72	64.945	113.715	103.003	96.301	96.544	99.464	99.464
EBITDA Ratio Numbers are in millions	0.11	0.128	0.131	0.159	0.154	0.109	0.138	0.156	0.135	0.104	0.123	0.142	0.078	0.126	0.126	0.138	0.098	0.082	0.106	0.125	0.091	0.107	0.083	0.133	0.121	0.112	0.112	0.117	0.117

Shanghai Huafon Aluminium Corporation

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SSE:601702.SS