JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ)
CNY 6.56
(0.46%)
CNY 6.56
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.12 Billion | 6.67 Billion | 4.91 Billion | 4.74 Billion | 4.76 Billion | 4.9 Billion |
| Cost of Revenue | 5.58 Billion | 6.57 Billion | 4.1 Billion | 3.97 Billion | 4.5 Billion | 5.07 Billion |
| Gross Profit | 542.28 Million | 97.86 Million | 808.72 Million | 771.44 Million | 255.07 Million | -163.07 Million |
| Operating Expenses | -100.82 Million | 165.42 Million | 148.13 Million | 191.75 Million | 143.78 Million | 261.96 Million |
| Selling, General and Administrative Expenses | 19.85 Million | 42.5 Million | 39.14 Million | 49.2 Million | 29.33 Million | 40.93 Million |
| Research and Development Expenses | 26.21 Thousand | - | - | 2252.33 | 18.75 Thousand | 92.81 Thousand |
| Other Expenses | -161.18 Million | 122.91 Million | 108.98 Million | 142.54 Million | 114.43 Million | 8.94 Million |
| Cost and Expenses | 5.48 Billion | 6.74 Billion | 4.25 Billion | 4.16 Billion | 4.64 Billion | 5.33 Billion |
| Operating Income | 699.9 Million | 439.5 Million | 517.77 Million | 625.12 Million | 201.12 Million | -456.88 Million |
| Interest Expense | 55.47 Million | 57.21 Million | 53.57 Million | 60.2 Million | 89.97 Million | 113.79 Million |
| Income Tax Expense | 106.89 Million | -28.7 Million | 64.81 Million | 60.01 Million | -1.63 Million | -23.72 Million |
| Earnings before Tax | 699.93 Million | 274.37 Million | 461.43 Million | 627.91 Million | 105.01 Million | -465.83 Million |
| Net Income | 593.04 Million | 303.08 Million | 396.61 Million | 567.9 Million | 106.64 Million | -442.1 Million |
| Earnings Per Share Basic | 0.50 | 0.25 | 0.33 | 0.48 | 0.09 | -0.37 |
| Earnings Per Share Diluted | 0.50 | 0.25 | 0.33 | 0.48 | 0.09 | -0.37 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.09 | 0.01 | 0.16 | 0.16 | 0.05 | -0.03 |
| EBIT Margin | 0.15 | 0.10 | 0.15 | 0.19 | 0.10 | -0.01 |
| Profit Margin | 0.10 | 0.05 | 0.08 | 0.12 | 0.02 | -0.09 |
| EBITDA | 948.98 Million | 146.37 Million | 548.53 Million | 833.37 Million | 448.26 Million | -231.12 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.11 | 0.13 | 0.04 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.81 Billion | 1.31 Billion | 1.5 Billion | 6.12 Billion | 1.57 Billion |
| Cost of Revenue | 1.45 Billion | 1.56 Billion | 1.15 Billion | 1.3 Billion | 5.58 Billion | 1.3 Billion |
| Gross Profit | 190.01 Million | 247.44 Million | 153.53 Million | 199.92 Million | 537.66 Million | 272.84 Million |
| Operating Expenses | 28.85 Million | 30.6 Million | 49.34 Million | -1.25 Million | 59.71 Million | 34.14 Million |
| Selling, General and Administrative Expenses | 68.69 Million | -39.75 Million | 49.31 Million | 8.71 Million | - | 33.54 Million |
| Research and Development Expenses | 321.44 Thousand | 296.75 Thousand | 36.59 Thousand | 26.21 Thousand | - | - |
| Other Expenses | -40.16 Million | -12.61 Million | -8.99 Million | 9.99 Million | -2.54 Million | 1.07 Million |
| Cost and Expenses | 1.48 Billion | 1.59 Billion | 1.2 Billion | 1.3 Billion | 5.64 Billion | 1.34 Billion |
| Operating Income | 210.78 Million | 281.74 Million | 104.18 Million | 201.18 Million | 477.94 Million | 275.39 Million |
| Interest Expense | 5.56 Million | 6.86 Million | 8.39 Million | 11.62 Million | 54.84 Million | 12.87 Million |
| Income Tax Expense | 41.8 Million | 50.44 Million | 25.63 Million | 47.83 Million | 106.89 Million | 55.02 Million |
| Earnings before Tax | 210.29 Million | 269.13 Million | 96.6 Million | 203.22 Million | 461.81 Million | 276.47 Million |
| Net Income | 168.49 Million | 218.68 Million | 140.79 Million | 239.67 Million | 593.04 Million | 221.45 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.12 | 0.20 | - | 0.20 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.12 | 0.20 | - | 0.20 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.12 | 0.14 | 0.12 | 0.13 | 0.09 | 0.17 |
| EBIT Margin | 0.13 | 0.15 | 0.13 | 0.16 | - | 0.19 |
| Profit Margin | 0.10 | 0.12 | 0.11 | 0.16 | 0.10 | 0.14 |
| EBITDA | 215.85 Million | 275.24 Million | 175.19 Million | 249.12 Million | - | 306.66 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.08 | 0.13 | 0.08 | 0.17 |
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