Shandong Hongchuang Aluminum Industry Holding Company Limited
002379.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥574 | CN¥677 | CN¥771 | CN¥927 |
| % Growth | -15.2% | -12.1% | -16.9% | – |
| Cost of Goods Sold | CN¥588 | CN¥726 | CN¥770 | CN¥975 |
| Gross Profit | -CN¥13 | -CN¥48 | CN¥1 | -CN¥47 |
| % Margin | -2.3% | -7.1% | 0.1% | -5.1% |
| R&D Expenses | CN¥11 | CN¥13 | CN¥12 | CN¥15 |
| G&A Expenses | CN¥0 | CN¥20 | CN¥12 | CN¥12 |
| SG&A Expenses | CN¥15 | CN¥22 | CN¥16 | CN¥17 |
| Sales & Mktg Exp. | CN¥0 | CN¥2 | CN¥5 | CN¥5 |
| Other Operating Expenses | CN¥9 | -CN¥22 | CN¥30 | -CN¥62 |
| Operating Expenses | CN¥36 | CN¥13 | CN¥58 | -CN¥30 |
| Operating Income | -CN¥49 | -CN¥61 | -CN¥57 | -CN¥18 |
| % Margin | -8.5% | -9% | -7.4% | -1.9% |
| Other Income/Exp. Net | -CN¥3 | CN¥0 | CN¥0 | CN¥0 |
| Pre-Tax Income | -CN¥52 | -CN¥61 | -CN¥57 | -CN¥18 |
| Tax Expense | CN¥0 | CN¥2 | -CN¥1 | CN¥0 |
| Net Income | -CN¥52 | -CN¥62 | -CN¥56 | -CN¥18 |
| % Margin | -9% | -9.2% | -7.3% | -1.9% |
| EPS | -0.046 | -0.055 | -0.049 | -0.016 |
| % Growth | 16.8% | -11.2% | -213.4% | – |
| EPS Diluted | -0.046 | -0.055 | -0.049 | -0.016 |
| Weighted Avg Shares Out | 1,136 | 1,136 | 1,136 | 1,136 |
| Weighted Avg Shares Out Dil | 1,136 | 1,136 | 1,136 | 1,136 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥3 | CN¥2 | CN¥7 |
| Interest Expense | CN¥6 | CN¥6 | CN¥6 | CN¥3 |
| Depreciation & Amortization | CN¥0 | CN¥23 | CN¥25 | CN¥25 |
| EBITDA | -CN¥46 | -CN¥51 | -CN¥20 | -CN¥43 |
| % Margin | -7.9% | -7.5% | -2.7% | -4.6% |