Shanghai Huafon Aluminium Corporation (601702.SS)
CNY 18.9
(1.5%)
CNY 18.9
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.29 Billion | 8.54 Billion | 6.44 Billion | 4.06 Billion | 3.59 Billion | 3.41 Billion |
| Cost of Revenue | 7.81 Billion | 7.35 Billion | 5.35 Billion | 3.39 Billion | 2.97 Billion | 2.84 Billion |
| Gross Profit | 1.47 Billion | 1.18 Billion | 1.09 Billion | 671.51 Million | 611.21 Million | 568.08 Million |
| Operating Expenses | 447.32 Million | 370.15 Million | 404.63 Million | 284.44 Million | 282.56 Million | 256.53 Million |
| Selling, General and Administrative Expenses | 203.25 Million | 52.89 Million | 47.28 Million | 44.83 Million | 106.41 Million | 102.8 Million |
| Research and Development Expenses | 231.47 Million | 259.25 Million | 286.72 Million | 200.2 Million | 153.34 Million | 113.76 Million |
| Other Expenses | 12.6 Million | 58 Million | 70.62 Million | 39.4 Million | 22.8 Million | 2.28 Million |
| Cost and Expenses | 8.27 Billion | 7.72 Billion | 5.75 Billion | 3.67 Billion | 3.26 Billion | 3.1 Billion |
| Operating Income | 1.01 Billion | 723.59 Million | 550.57 Million | 378.52 Million | 333 Million | 186.54 Million |
| Interest Expense | 69.73 Million | 86.46 Million | 97.28 Million | 87.07 Million | 108.72 Million | 100.72 Million |
| Income Tax Expense | 114.36 Million | 56.18 Million | 50.78 Million | 23.14 Million | 23.61 Million | 21.13 Million |
| Earnings before Tax | 1.01 Billion | 721.96 Million | 550.91 Million | 272.6 Million | 207.14 Million | 188.83 Million |
| Net Income | 899.2 Million | 665.77 Million | 500.16 Million | 249.47 Million | 183.52 Million | 167.69 Million |
| Earnings Per Share Basic | 0.90 | 0.67 | 0.50 | 0.25 | 0.18 | 0.24 |
| Earnings Per Share Diluted | 0.90 | 0.67 | 0.50 | 0.25 | 0.18 | 0.24 |
| Weighted Average Shares Outstanding | 999.11 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 698.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 999.11 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 698.74 Million |
| Gross Margin | 0.16 | 0.14 | 0.17 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.14 | 0.12 | 0.13 | 0.14 | 0.14 | 0.12 |
| Profit Margin | 0.10 | 0.08 | 0.08 | 0.06 | 0.05 | 0.05 |
| EBITDA | 1.29 Billion | 1.01 Billion | 835.6 Million | 540.13 Million | 468.8 Million | 399.43 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.09 | 0.09 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.56 Billion | 2.35 Billion | 9.25 Billion | 2.58 Billion | 2.52 Billion |
| Cost of Revenue | 2.29 Billion | 2.13 Billion | 1.97 Billion | 7.87 Billion | 2.23 Billion | 2.11 Billion |
| Gross Profit | 449.15 Million | 425.39 Million | 372.29 Million | 1.38 Billion | 348.75 Million | 407.19 Million |
| Operating Expenses | 69.68 Million | 105.28 Million | 114.71 Million | 367.04 Million | 116.67 Million | 126.63 Million |
| Selling, General and Administrative Expenses | 126.95 Million | 51.41 Million | 45.15 Million | - | 70.78 Million | 108.75 Million |
| Research and Development Expenses | 42.28 Million | 51.35 Million | 58.42 Million | - | 40.45 Million | 61.73 Million |
| Other Expenses | -99.55 Million | -2.52 Million | -11.12 Million | 18.45 Million | -5.42 Million | -4.7 Million |
| Cost and Expenses | 2.36 Billion | 2.24 Billion | 2.09 Billion | 8.24 Billion | 2.35 Billion | 2.24 Billion |
| Operating Income | 347.73 Million | 320.1 Million | 257.58 Million | 1.01 Billion | 232.08 Million | 281.91 Million |
| Interest Expense | 11.98 Million | 13.08 Million | 13.58 Million | 64.62 Million | 15.02 Million | 13.15 Million |
| Income Tax Expense | 38.46 Million | 35.4 Million | 41.73 Million | 114.36 Million | 30.62 Million | 32.28 Million |
| Earnings before Tax | 347.65 Million | 340.29 Million | 295.3 Million | 1.01 Billion | 266.51 Million | 282.52 Million |
| Net Income | 309.15 Million | 304.87 Million | 253.59 Million | 899.2 Million | 235.91 Million | 250.17 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | 0.25 | - | 0.24 | 0.25 |
| Earnings Per Share Diluted | 0.31 | 0.31 | 0.25 | - | 0.24 | 0.25 |
| Weighted Average Shares Outstanding | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million | 998.53 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.13 | 0.16 |
| EBIT Margin | 0.13 | 0.15 | 0.13 | - | 0.11 | 0.11 |
| Profit Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.09 | 0.10 |
| EBITDA | 359.63 Million | 373.48 Million | 316.14 Million | - | 284.56 Million | 280.09 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.11 | 0.09 | 0.11 |
SADBHAV
SHIVALIK
NZM
KPLT
3688
SCR