Xingfa Aluminium Holdings Limited (0098.HK)

HKD 6.99

(-0.43%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.35 Billion 16.93 Billion 15.43 Billion 11.88 Billion 11.28 Billion 9.92 Billion
Cost of Revenue 15.36 Billion 15.15 Billion 13.62 Billion 10.25 Billion 9.79 Billion 8.57 Billion
Gross Profit 1.99 Billion 1.77 Billion 1.81 Billion 1.62 Billion 1.48 Billion 1.35 Billion
Operating Expenses 933.9 Million 658.61 Million 668.04 Million 699.49 Million 672.24 Million 602.21 Million
Selling, General and Administrative Expenses 1.1 Billion 698.96 Million 715.65 Million 756.1 Million 723.38 Million 639.37 Million
Research and Development Expenses 808.42 Million 791.24 Million 689.64 Million 526.76 Million 490.22 Million 425.29 Million
Other Expenses -980.97 Million -40.35 Million -47.6 Million -56.61 Million -51.14 Million 10.86 Million
Cost and Expenses 16.29 Billion 15.81 Billion 14.28 Billion 10.95 Billion 10.46 Billion 9.17 Billion
Operating Income 1.05 Billion 1.2 Billion 1.14 Billion 966.66 Million 872.38 Million 766.34 Million
Interest Expense 138.05 Million 144.46 Million 101.06 Million 100.46 Million 151.39 Million 164.22 Million
Income Tax Expense 108.22 Million 50.57 Million 168.08 Million 111.95 Million 120.86 Million 113.93 Million
Earnings before Tax 916.32 Million 511.88 Million 1.05 Billion 873.41 Million 723.47 Million 607.91 Million
Net Income 804.17 Million 457.77 Million 887.8 Million 765.38 Million 606.1 Million 495.23 Million
Earnings Per Share Basic 1.91 1.09 2.12 1.83 1.45 1.18
Earnings Per Share Diluted 1.91 1.09 2.11 1.83 1.45 1.18
Weighted Average Shares Outstanding 421.03 Million 420.11 Million 418.92 Million 418 Million 418 Million 418 Million
Weighted Average Shares Outstanding (Diluted) 420.64 Million 420.11 Million 420.75 Million 419.11 Million 418.17 Million 418 Million
Gross Margin 0.11 0.10 0.12 0.14 0.13 0.14
EBIT Margin 0.09 0.10 0.10 0.12 0.11 0.11
Profit Margin 0.05 0.03 0.06 0.06 0.05 0.05
EBITDA 1.52 Billion 1.16 Billion 1.54 Billion 1.38 Billion 1.21 Billion 1.06 Billion
Earnings Before Tax Margin 0.06 0.07 0.07 0.08 0.08 0.08

Income Statement Charts