Shandong Hongchuang Aluminum Industry Holding Company Limited
002379.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥574,207 | CN¥677,462 | CN¥770,591 | CN¥927,270 |
| % Growth | -15.2% | -12.1% | -16.9% | – |
| Cost of Goods Sold | CN¥587,664 | CN¥725,554 | CN¥769,554 | CN¥974,749 |
| Gross Profit | -CN¥13,457 | -CN¥48,092 | CN¥1,037 | -CN¥47,480 |
| % Margin | -2.3% | -7.1% | 0.1% | -5.1% |
| R&D Expenses | CN¥11,127 | CN¥12,617 | CN¥12,209 | CN¥15,382 |
| G&A Expenses | CN¥0 | CN¥20,005 | CN¥11,730 | CN¥12,212 |
| SG&A Expenses | CN¥15,165 | CN¥21,633 | CN¥16,403 | CN¥16,824 |
| Sales & Mktg Exp. | CN¥0 | CN¥1,628 | CN¥4,673 | CN¥4,612 |
| Other Operating Expenses | CN¥9,210 | -CN¥21,591 | CN¥29,586 | -CN¥61,846 |
| Operating Expenses | CN¥35,502 | CN¥12,658 | CN¥58,197 | -CN¥29,640 |
| Operating Income | -CN¥48,959 | -CN¥60,750 | -CN¥57,161 | -CN¥17,840 |
| % Margin | -8.5% | -9% | -7.4% | -1.9% |
| Other Income/Exp. Net | -CN¥2,666 | CN¥181 | CN¥5 | CN¥117 |
| Pre-Tax Income | -CN¥51,625 | -CN¥60,569 | -CN¥57,156 | -CN¥17,722 |
| Tax Expense | CN¥70 | CN¥1,561 | -CN¥1,257 | CN¥127 |
| Net Income | -CN¥51,695 | -CN¥62,130 | -CN¥55,899 | -CN¥17,849 |
| % 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 | 1,136,374 | 1,136,151 | 1,136,151 | 1,136,374 |
| Weighted Avg Shares Out Dil | 1,136,374 | 1,136,151 | 1,136,151 | 1,136,374 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2,837 | CN¥2,758 | CN¥2,376 | CN¥6,735 |
| Interest Expense | CN¥5,995 | CN¥5,987 | CN¥5,890 | CN¥3,299 |
| Depreciation & Amortization | CN¥0 | CN¥23,255 | CN¥24,514 | CN¥24,514 |
| EBITDA | -CN¥45,630 | -CN¥50,756 | -CN¥20,458 | -CN¥42,507 |
| % Margin | -7.9% | -7.5% | -2.7% | -4.6% |