Shandong Hongchuang Aluminum Industry Holding Company Limited (002379.SZ)
CNY 9.1
(-9.72%)
CNY 9.1
(-9.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.66 Billion | 3.52 Billion | 3.19 Billion | 2.36 Billion | 2.87 Billion | 1.51 Billion |
| Cost of Revenue | 2.72 Billion | 3.32 Billion | 3.1 Billion | 2.36 Billion | 2.37 Billion | 1.47 Billion |
| Gross Profit | -56.96 Million | 203.06 Million | 83.71 Million | 1.16 Million | 504.99 Million | 45.21 Million |
| Operating Expenses | 167.2 Million | 103.02 Million | 81.23 Million | 101.18 Million | 112.58 Million | 40.7 Million |
| Selling, General and Administrative Expenses | 32.78 Million | 25.89 Million | 28.2 Million | 21.66 Million | 41.76 Million | 8.45 Million |
| Research and Development Expenses | 45.08 Million | 51.86 Million | 51.06 Million | 47.38 Million | 34.3 Million | 5.33 Million |
| Other Expenses | 9.76 Million | 25.26 Million | 1.96 Million | 32.13 Million | 36.52 Million | 26.91 Million |
| Cost and Expenses | 2.82 Billion | 3.42 Billion | 3.18 Billion | 2.46 Billion | 2.48 Billion | 1.51 Billion |
| Operating Income | -145.02 Million | 115.36 Million | -36.68 Million | -100.01 Million | 357.66 Million | 8.73 Million |
| Interest Expense | 9.9 Million | 13.17 Million | 15.23 Million | 2.83 Million | 2.57 Million | 1.37 Million |
| Income Tax Expense | 4.16 Million | -8.86 Million | 1.55 Million | -5.68 Million | 35.79 Million | -1.29 Million |
| Earnings before Tax | -141.06 Million | 13.98 Million | -73.59 Million | -170.67 Million | 360.38 Million | 8.65 Million |
| Net Income | -145.22 Million | 22.84 Million | -75.15 Million | -164.99 Million | 324.58 Million | 8.65 Million |
| Earnings Per Share Basic | -0.14 | 0.02 | -0.08 | -0.18 | 0.35 | 0.01 |
| Earnings Per Share Diluted | -0.14 | 0.02 | -0.08 | -0.18 | 0.35 | 0.01 |
| Weighted Average Shares Outstanding | 1.01 Billion | 926.4 Million | 926.4 Million | 926.4 Million | 926.4 Million | 926.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 926.4 Million | 926.4 Million | 926.4 Million | 926.4 Million | 930.16 Million |
| Gross Margin | -0.02 | 0.06 | 0.03 | 0.00 | 0.18 | 0.03 |
| EBIT Margin | -0.01 | 0.06 | 0.02 | -0.01 | 0.17 | 0.03 |
| Profit Margin | -0.05 | 0.01 | -0.02 | -0.07 | 0.11 | 0.01 |
| EBITDA | -23 Million | 141.73 Million | 50.99 Million | -66.24 Million | 444.89 Million | 44.12 Million |
| Earnings Before Tax Margin | -0.05 | 0.03 | -0.01 | -0.04 | 0.12 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 873.84 Million | 866.08 Million | 809.7 Million | 2.66 Billion | 675.35 Million | 676.04 Million |
| Cost of Revenue | 872.97 Million | 839.65 Million | 797.76 Million | 2.67 Billion | 686.95 Million | 671.26 Million |
| Gross Profit | 869.14 Thousand | 26.43 Million | 11.94 Million | -11.87 Million | -11.59 Million | 4.77 Million |
| Operating Expenses | 38.68 Million | 29.71 Million | 24.31 Million | 133.14 Million | 51 Million | 27.84 Million |
| Selling, General and Administrative Expenses | 13.73 Million | 7.65 Million | 13.47 Million | - | 11.57 Million | 26.89 Million |
| Research and Development Expenses | 12.51 Million | 12.05 Million | 11.86 Million | - | 11.18 Million | 11.65 Million |
| Other Expenses | -12.42 Million | -10 Million | 100.16 Thousand | -56.7 Million | -28.24 Million | -196.12 Thousand |
| Cost and Expenses | 911.66 Million | 869.37 Million | 822.07 Million | 2.81 Billion | 737.95 Million | 699.1 Million |
| Operating Income | -37.81 Million | -3.28 Million | -20.5 Million | -145.02 Million | -62.59 Million | -35.59 Million |
| Interest Expense | 3.04 Million | 2.78 Million | 3.19 Million | 9.9 Million | 1.58 Million | 2 Million |
| Income Tax Expense | -937.8 Thousand | 3.62 Million | 1.12 Million | 4.16 Million | 11.38 Million | -1.92 Million |
| Earnings before Tax | -33.61 Million | 6.7 Million | -20.4 Million | -141.06 Million | -52.66 Million | -35.79 Million |
| Net Income | -32.68 Million | 3.07 Million | -21.53 Million | -145.22 Million | -64.04 Million | -33.87 Million |
| Earnings Per Share Basic | -0.03 | 0.00 | -0.02 | - | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.03 | 0.00 | -0.02 | - | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.01 Billion | 1.13 Billion | 973.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.01 Billion | 1.13 Billion | 973.28 Million |
| Gross Margin | 0.00 | 0.03 | 0.01 | -0.00 | -0.02 | 0.01 |
| EBIT Margin | -0.03 | 0.03 | -0.00 | - | -0.05 | -0.03 |
| Profit Margin | -0.04 | 0.00 | -0.03 | -0.05 | -0.09 | -0.05 |
| EBITDA | -30.57 Million | 23.15 Million | -3.81 Million | - | -35.38 Million | -20.65 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | -0.03 | -0.05 | -0.09 | -0.05 |
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