Shandong Hongchuang Aluminum Industry Holding Company Limited
002379.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,486,223 | CN¥2,687,276 | CN¥3,529,270 | CN¥3,190,524 |
| % Growth | 29.7% | -23.9% | 10.6% | – |
| Cost of Goods Sold | CN¥3,480,429 | CN¥2,725,179 | CN¥3,384,586 | CN¥3,127,184 |
| Gross Profit | CN¥5,793 | -CN¥37,904 | CN¥144,684 | CN¥63,340 |
| % Margin | 0.2% | -1.4% | 4.1% | 2% |
| R&D Expenses | CN¥52,176 | CN¥45,083 | CN¥51,869 | CN¥51,064 |
| G&A Expenses | CN¥42,073 | CN¥41,408 | CN¥42,855 | CN¥42,090 |
| SG&A Expenses | CN¥53,968 | CN¥51,124 | CN¥59,340 | CN¥53,875 |
| Sales & Mktg Exp. | CN¥11,895 | CN¥9,715 | CN¥16,485 | CN¥11,785 |
| Other Operating Expenses | -CN¥34,441 | CN¥6,966 | CN¥18,406 | CN¥29,122 |
| Operating Expenses | CN¥71,703 | CN¥103,173 | CN¥129,614 | CN¥134,061 |
| Operating Income | -CN¥65,910 | -CN¥141,077 | CN¥15,070 | -CN¥70,721 |
| % Margin | -1.9% | -5.2% | 0.4% | -2.2% |
| Other Income/Exp. Net | CN¥870 | CN¥15 | -CN¥1,088 | -CN¥6,032 |
| Pre-Tax Income | -CN¥65,040 | -CN¥141,061 | CN¥13,982 | -CN¥76,752 |
| Tax Expense | CN¥3,942 | CN¥4,161 | -CN¥8,861 | CN¥768 |
| Net Income | -CN¥68,982 | -CN¥145,222 | CN¥22,843 | -CN¥77,521 |
| % 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 | 1,136,374 | 1,014,122 | 926,400 | 926,400 |
| Weighted Avg Shares Out Dil | 1,136,374 | 1,014,122 | 926,400 | 926,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6,292 | CN¥7,347 | CN¥3,233 | CN¥1,410 |
| Interest Expense | CN¥13,628 | CN¥9,906 | CN¥14,680 | CN¥16,889 |
| Depreciation & Amortization | CN¥98,057 | CN¥103,978 | CN¥106,345 | CN¥101,095 |
| EBITDA | CN¥8,476 | -CN¥41,111 | CN¥136,062 | CN¥63,093 |
| % Margin | 0.2% | -1.5% | 3.9% | 2% |