Shandong Hongchuang Aluminum Industry Holding Company Limited
002379.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,486 | CN¥2,687 | CN¥3,529 | CN¥3,191 |
| % Growth | 29.7% | -23.9% | 10.6% | – |
| Cost of Goods Sold | CN¥3,480 | CN¥2,725 | CN¥3,385 | CN¥3,127 |
| Gross Profit | CN¥6 | -CN¥38 | CN¥145 | CN¥63 |
| % Margin | 0.2% | -1.4% | 4.1% | 2% |
| R&D Expenses | CN¥52 | CN¥45 | CN¥52 | CN¥51 |
| G&A Expenses | CN¥42 | CN¥41 | CN¥43 | CN¥42 |
| SG&A Expenses | CN¥54 | CN¥51 | CN¥59 | CN¥54 |
| Sales & Mktg Exp. | CN¥12 | CN¥10 | CN¥16 | CN¥12 |
| Other Operating Expenses | -CN¥34 | CN¥7 | CN¥18 | CN¥29 |
| Operating Expenses | CN¥72 | CN¥103 | CN¥130 | CN¥134 |
| Operating Income | -CN¥66 | -CN¥141 | CN¥15 | -CN¥71 |
| % Margin | -1.9% | -5.2% | 0.4% | -2.2% |
| Other Income/Exp. Net | CN¥1 | CN¥0 | -CN¥1 | -CN¥6 |
| Pre-Tax Income | -CN¥65 | -CN¥141 | CN¥14 | -CN¥77 |
| Tax Expense | CN¥4 | CN¥4 | -CN¥9 | CN¥1 |
| Net Income | -CN¥69 | -CN¥145 | CN¥23 | -CN¥78 |
| % Margin | -2% | -5.4% | 0.6% | -2.4% |
| EPS | -0.061 | -0.143 | 0.025 | -0.084 |
| % Growth | 57.6% | -679.8% | 129.5% | – |
| EPS Diluted | -0.061 | -0.143 | 0.025 | -0.084 |
| Weighted Avg Shares Out | 1,136 | 1,014 | 926 | 926 |
| Weighted Avg Shares Out Dil | 1,136 | 1,014 | 926 | 926 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6 | CN¥7 | CN¥3 | CN¥1 |
| Interest Expense | CN¥14 | CN¥10 | CN¥15 | CN¥17 |
| Depreciation & Amortization | CN¥98 | CN¥104 | CN¥106 | CN¥101 |
| EBITDA | CN¥8 | -CN¥41 | CN¥136 | CN¥63 |
| % Margin | 0.2% | -1.5% | 3.9% | 2% |