See more : BSE Limited (BSE.NS) Income Statement Analysis – Financial Results
Complete financial analysis of JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JiaoZuo WanFang Aluminum Manufacturing Co., Ltd, a leading company in the Aluminum industry within the Basic Materials sector.
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JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ)
About JiaoZuo WanFang Aluminum Manufacturing Co., Ltd
JiaoZuo WanFang Aluminum Manufacturing Co., Ltd engages in smelting and processing aluminum products in China. It provides electrolytic aluminum liquid, aluminum ingots, and aluminum alloy products. The company offers its products for use in construction, transportation, electronic power, packaging, and other fields. It is also involved in the generation and distribution of thermal power. The company was founded in 1993 and is based in Jiaozuo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.19B | 6.68B | 4.92B | 4.74B | 4.76B | 4.91B | 5.02B | 3.93B | 4.66B | 5.25B | 5.62B | 6.12B | 5.97B | 5.59B | 5.10B | 6.02B | 5.18B | 4.04B | 2.91B | 3.20B | 1.89B | 1.22B | 1.29B | 665.09M | 673.85M | 581.78M | 532.65M | 537.05M | 669.63M | 402.51M | 195.16M |
| Cost of Revenue | 5.59B | 6.58B | 4.11B | 3.97B | 4.51B | 5.07B | 4.81B | 3.46B | 4.46B | 4.78B | 5.34B | 6.23B | 5.75B | 5.15B | 4.56B | 5.32B | 3.96B | 3.43B | 2.80B | 2.96B | 1.55B | 974.08M | 1.12B | 575.08M | 549.65M | 579.55M | 461.40M | 452.17M | 550.40M | 337.32M | 176.31M |
| Gross Profit | 599.08M | 97.86M | 808.73M | 771.45M | 255.08M | -163.08M | 205.74M | 466.72M | 195.22M | 468.98M | 279.70M | -109.02M | 219.09M | 445.25M | 540.66M | 696.34M | 1.23B | 610.19M | 106.89M | 244.83M | 341.65M | 241.87M | 176.70M | 90.01M | 124.20M | 2.23M | 71.26M | 84.88M | 119.23M | 65.19M | 18.85M |
| Gross Profit Ratio | 9.68% | 1.47% | 16.44% | 16.26% | 5.36% | -3.32% | 4.10% | 11.89% | 4.19% | 8.93% | 4.98% | -1.78% | 3.67% | 7.96% | 10.59% | 11.57% | 23.71% | 15.10% | 3.68% | 7.65% | 18.10% | 19.89% | 13.68% | 13.53% | 18.43% | 0.38% | 13.38% | 15.81% | 17.81% | 16.20% | 9.66% |
| Research & Development | 26.22K | 0.00 | 0.00 | 2.25K | 18.76K | 92.81K | 75.28K | 0.00 | 523.00K | 79.28K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.69M | 37.38M | 35.33M | 42.35M | 22.39M | 31.97M | 32.50M | 28.93M | 23.38M | 29.20M | 25.49M | 43.81M | 31.31M | 24.79M | 139.15M | 88.53M | 74.67M | 106.12M | 92.23M | 86.83M | 78.66M | 63.80M | 54.85M | 33.85M | 46.72M | 25.26M | 20.54M | 22.91M | 36.93M | 20.00M | 4.32M |
| Selling & Marketing | 4.68M | 5.12M | 3.82M | 6.86M | 6.94M | 8.96M | 11.18M | 8.84M | 13.14M | 24.44M | 20.07M | 18.50M | 14.67M | 28.69M | 35.85M | 67.77M | 45.86M | 30.06M | 40.56M | 40.50M | 26.51M | 23.10M | 24.47M | 5.45M | 9.39M | 7.87M | 4.24M | 423.77K | 343.25K | 283.56K | 688.26K |
| SG&A | 19.85M | 42.50M | 39.15M | 49.21M | 29.33M | 40.93M | 43.68M | 37.77M | 36.51M | 53.64M | 45.56M | 62.31M | 45.98M | 53.48M | 175.00M | 156.30M | 120.53M | 136.18M | 132.79M | 127.32M | 105.17M | 86.91M | 79.32M | 39.30M | 56.11M | 33.13M | 24.78M | 23.33M | 37.27M | 20.28M | 5.00M |
| Other Expenses | -161.19M | 122.92M | 108.99M | 142.54M | 114.44M | 8.95M | 104.62M | -109.65M | 120.47M | 12.56M | 63.72M | 71.97M | 5.39M | 695.37K | 1.47M | 3.92M | -1.94M | 1.70M | -1.59M | 20.11M | 24.82M | 941.47K | -3.26M | 9.26M | 13.36M | 12.88M | 15.00M | 9.34M | 6.05M | 2.15M | 1.14M |
| Operating Expenses | -100.82M | 165.42M | 148.13M | 191.75M | 143.79M | 261.96M | 142.12M | 232.73M | 137.26M | 165.03M | 156.55M | 162.90M | 141.96M | 157.13M | 196.15M | 171.70M | 146.28M | 149.36M | 140.86M | 131.65M | 105.95M | 86.92M | 80.01M | 43.26M | 57.78M | 34.24M | 25.01M | 24.12M | 40.80M | 23.20M | 6.77M |
| Cost & Expenses | 5.49B | 6.74B | 4.26B | 4.16B | 4.65B | 5.33B | 4.95B | 3.69B | 4.60B | 4.95B | 5.49B | 6.40B | 5.89B | 5.31B | 4.76B | 5.49B | 4.10B | 3.58B | 2.94B | 3.09B | 1.65B | 1.06B | 1.20B | 618.34M | 607.43M | 613.79M | 486.40M | 476.28M | 591.20M | 360.52M | 183.07M |
| Interest Income | 34.94M | 35.64M | 31.16M | 8.15M | 9.14M | 4.65M | 2.82M | 3.04M | 1.05M | 13.14M | 4.61M | 13.94M | 7.44M | 3.29M | 7.85M | 6.54M | 5.25M | 4.08M | 3.51M | 2.93M | 1.71M | 7.60M | 21.84M | 28.01M | 0.00 | 0.00 | -0.46 | -0.22 | -0.81 | 0.00 | 0.00 |
| Interest Expense | 55.48M | 57.21M | 53.57M | 60.20M | 89.98M | 113.79M | 91.89M | 106.09M | 168.63M | 117.55M | 121.49M | 145.81M | 101.04M | 76.63M | 97.44M | 104.06M | 72.23M | 81.85M | 101.82M | 93.80M | 56.40M | 53.04M | 69.35M | 32.32M | 0.00 | 0.00 | 8.87M | 10.45M | 13.67M | 4.95M | 594.71K |
| Depreciation & Amortization | 194.20M | 214.28M | 225.40M | 228.03M | 253.27M | 236.65M | 243.23M | 258.91M | 265.14M | 287.32M | 271.99M | 191.29M | 185.14M | 252.76M | 248.38M | 211.27M | 136.15M | 115.84M | 104.51M | 108.69M | 84.88M | 64.51M | 53.41M | 20.01M | 19.41M | 21.96M | -1.38M | 1.73M | 6.60M | 4.95M | 594.71K |
| EBITDA | 948.99M | 146.37M | 548.54M | 833.38M | 448.26M | -231.12M | 356.47M | 480.28M | 342.43M | 655.77M | 448.71M | 13.59M | 668.58M | 418.35M | 597.54M | 750.48M | 1.17B | 569.16M | 84.44M | 267.64M | 365.65M | 259.67M | 173.58M | 115.02M | 84.90M | -10.06M | 46.25M | 60.77M | 78.43M | 41.99M | 12.09M |
| EBITDA Ratio | 15.34% | 9.79% | 15.11% | 19.29% | 9.54% | -0.85% | 11.42% | 11.23% | 10.34% | 15.14% | 12.30% | 3.95% | 11.29% | 13.37% | 11.75% | 12.68% | 24.10% | 14.20% | 2.90% | 8.45% | 19.44% | 21.34% | 13.44% | 17.76% | 12.65% | -1.73% | 8.68% | 11.31% | 11.71% | 10.43% | 6.19% |
| Operating Income | 699.90M | 439.50M | 517.77M | 625.12M | 201.13M | -456.89M | 70.58M | 245.57M | -202.21M | 396.77M | 217.80M | -164.90M | 377.12M | 93.92M | 250.26M | 431.32M | 1.04B | 395.76M | -102.05M | 72.63M | 227.58M | 142.57M | 54.57M | 59.59M | 109.67M | 3.69M | 47.63M | 59.03M | 71.83M | 37.03M | 11.49M |
| Operating Income Ratio | 11.31% | 6.58% | 10.53% | 13.18% | 4.22% | -9.31% | 1.41% | 6.25% | -4.34% | 7.56% | 3.88% | -2.69% | 6.32% | 1.68% | 4.90% | 7.17% | 20.06% | 9.79% | -3.51% | 2.27% | 12.06% | 11.72% | 4.22% | 8.96% | 16.27% | 0.63% | 8.94% | 10.99% | 10.73% | 9.20% | 5.89% |
| Total Other Income/Expenses | 35.88K | 70.03M | -56.34M | 2.79M | -8.19M | -8.95M | 122.51M | -112.70M | -54.69M | 10.39M | 58.77M | 71.94M | 312.52M | -195.45M | -90.27M | -90.02M | -47.89M | -111.87M | -106.19M | -73.69M | -3.21M | -918.07K | -3.74M | 3.51M | 8.23M | 3.57M | 6.08M | 618.69K | -1.02M | 2.15M | 1.14M |
| Income Before Tax | 699.94M | 274.38M | 461.43M | 627.91M | 105.01M | -465.83M | 193.09M | 132.94M | -91.33M | 407.15M | 276.57M | -92.95M | 382.41M | 88.96M | 251.72M | 434.62M | 1.04B | 376.41M | -121.90M | 67.91M | 225.63M | 141.88M | 50.82M | 64.64M | 121.71M | 7.26M | 53.71M | 59.65M | 70.81M | 39.19M | 12.63M |
| Income Before Tax Ratio | 11.31% | 4.11% | 9.38% | 13.24% | 2.21% | -9.49% | 3.85% | 3.39% | -1.96% | 7.76% | 4.92% | -1.52% | 6.41% | 1.59% | 4.93% | 7.22% | 19.97% | 9.31% | -4.19% | 2.12% | 11.96% | 11.67% | 3.93% | 9.72% | 18.06% | 1.25% | 10.08% | 11.11% | 10.57% | 9.74% | 6.47% |
| Income Tax Expense | 106.89M | -28.70M | 64.81M | 60.01M | -1.63M | -23.73M | 17.36M | 33.72M | -28.81M | 50.70M | 16.45M | -77.60M | 1.13M | -26.80M | 58.61M | 101.89M | 351.68M | 100.95M | -4.43M | 27.45M | 82.74M | 45.03M | 4.21M | 14.51M | 23.39M | -9.31M | 8.06M | 8.95M | 23.47M | 8.22M | 3.67M |
| Net Income | 593.05M | 303.08M | 396.62M | 567.90M | 106.64M | -442.11M | 175.73M | 99.22M | -62.52M | 356.45M | 262.94M | -15.36M | 381.28M | 115.77M | 193.16M | 332.74M | 683.70M | 275.73M | -121.83M | 40.46M | 142.90M | 96.85M | 46.61M | 50.13M | 98.32M | 7.26M | 45.65M | 50.71M | 47.32M | 26.01M | 8.37M |
| Net Income Ratio | 9.59% | 4.54% | 8.06% | 11.97% | 2.24% | -9.01% | 3.50% | 2.53% | -1.34% | 6.79% | 4.68% | -0.25% | 6.39% | 2.07% | 3.79% | 5.53% | 13.19% | 6.82% | -4.19% | 1.26% | 7.57% | 7.97% | 3.61% | 7.54% | 14.59% | 1.25% | 8.57% | 9.44% | 7.07% | 6.46% | 4.29% |
| EPS | 0.50 | 0.25 | 0.33 | 0.48 | 0.09 | -0.37 | 0.15 | 0.08 | -0.05 | 0.31 | 0.24 | -0.03 | 0.44 | 0.13 | 0.22 | 0.39 | 0.79 | 0.30 | -0.14 | 0.03 | 0.12 | 0.09 | 0.05 | 0.05 | 0.08 | 0.01 | 0.05 | 0.05 | 0.05 | 0.03 | 0.01 |
| EPS Diluted | 0.50 | 0.25 | 0.33 | 0.48 | 0.09 | -0.37 | 0.15 | 0.08 | -0.05 | 0.31 | 0.24 | -0.03 | 0.44 | 0.13 | 0.22 | 0.39 | 0.79 | 0.30 | -0.14 | 0.03 | 0.12 | 0.09 | 0.05 | 0.05 | 0.08 | 0.01 | 0.05 | 0.05 | 0.05 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.18B | 1.18B | 1.17B | 1.11B | 479.95M | 864.37M | 864.70M | 864.91M | 864.27M | 864.22M | 864.20M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M |
| Weighted Avg Shares Out (Dil) | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.20B | 1.18B | 1.18B | 1.17B | 1.11B | 479.95M | 864.37M | 864.70M | 864.91M | 864.27M | 864.22M | 864.20M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M | 864.22M |
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