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Complete financial analysis of Shandong Hongchuang Aluminum Industry Holding Company Limited (002379.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Hongchuang Aluminum Industry Holding Company Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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Shandong Hongchuang Aluminum Industry Holding Company Limited (002379.SZ)
About Shandong Hongchuang Aluminum Industry Holding Company Limited
Shandong Hongchuang Aluminum Industry Holding Company Limited develops, manufactures, and sells aluminum finishing products in China. The company offers aluminum plates, strips, and foils. It provides casting coil for producing aluminum sheets and foils for various purposes; cold rolling foil for producing decorative foil; household foils that are used in food packing, barbecue, and cake mold; and beer wrap foil. Further, the company provides pharmaceutical foils, which are used in pharmaceutical packing of capsules and tablets; container aluminum foils for packing boxes; and decorative foils for curtain wall, ceiling, interior/exterior decoration, and plan decoration. It also exports its products to more than 60 countries. The company was formerly known as Loften Environmental Technology Co., Ltd. and changed its name to Shandong Hongchuang Aluminum Industry Holding Company Limited in May 2017. The company was founded in 2000 and is based in Binzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.67B | 3.53B | 3.19B | 2.37B | 2.88B | 1.52B | 1.45B | 977.12M | 1.53B | 2.04B | 2.41B | 2.06B | 1.79B | 1.02B | 781.01M | 827.25M | 743.40M | 512.57M |
| Cost of Revenue | 2.72B | 3.33B | 3.11B | 2.37B | 2.37B | 1.47B | 1.39B | 954.80M | 1.52B | 2.07B | 2.11B | 1.81B | 1.60B | 881.63M | 651.94M | 710.11M | 633.91M | 443.71M |
| Gross Profit | -56.97M | 203.06M | 83.72M | 1.17M | 504.99M | 45.21M | 53.15M | 22.32M | 3.80M | -31.42M | 299.37M | 252.97M | 192.30M | 140.25M | 129.07M | 117.14M | 109.49M | 68.86M |
| Gross Profit Ratio | -2.14% | 5.75% | 2.62% | 0.05% | 17.55% | 2.98% | 3.67% | 2.28% | 0.25% | -1.54% | 12.41% | 12.29% | 10.73% | 13.73% | 16.53% | 14.16% | 14.73% | 13.44% |
| Research & Development | 45.08M | 51.87M | 51.06M | 47.39M | 34.30M | 5.34M | 3.44M | 2.68M | 150.00K | 1.58M | 2.29M | 2.38M | 1.01M | 272.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.22M | 9.41M | 16.42M | 9.27M | 7.54M | 3.90M | 3.64M | 8.46M | 14.20M | 19.39M | 13.09M | 10.58M | 10.52M | 10.93M | 24.47M | 21.90M | 15.87M | 10.68M |
| Selling & Marketing | 3.34M | 16.48M | 11.78M | 12.40M | 34.22M | 4.55M | 2.02M | 2.17M | 25.87M | 78.34M | 59.91M | 46.08M | 26.75M | 24.47M | 24.71M | 26.41M | 21.45M | 11.68M |
| SG&A | 32.79M | 25.90M | 28.20M | 21.67M | 41.76M | 8.46M | 5.66M | 10.63M | 40.07M | 97.73M | 73.00M | 56.66M | 37.26M | 35.40M | 49.18M | 48.31M | 37.33M | 22.36M |
| Other Expenses | 9.76M | 25.26M | 1.97M | 32.13M | 36.52M | 26.91M | -23.03K | 67.40K | 26.91M | 526.44K | 5.37M | 8.54M | 5.79M | 2.31M | 618.56K | -429.00K | -115.59K | 87.52K |
| Operating Expenses | 105.21M | 103.03M | 81.23M | 101.18M | 112.58M | 40.70M | 25.91M | 29.92M | 94.37M | 167.22M | 138.21M | 103.88M | 68.95M | 56.92M | 50.95M | 49.00M | 38.74M | 23.68M |
| Cost & Expenses | 2.83B | 3.43B | 3.19B | 2.47B | 2.49B | 1.51B | 1.42B | 984.72M | 1.62B | 2.24B | 2.25B | 1.91B | 1.67B | 938.56M | 702.89M | 759.11M | 672.65M | 467.38M |
| Interest Income | 7.35M | 3.23M | 1.41M | 764.30K | 1.44M | 908.24K | 3.46M | 3.09M | 12.67M | 43.02M | 30.97M | 17.63M | 11.84M | 5.47M | 1.83M | 837.23K | -0.46 | -0.76 |
| Interest Expense | 9.91M | 13.17M | 15.24M | 2.83M | 2.57M | 1.38M | 5.74M | 7.72M | 55.26M | 250.19M | 156.68M | 127.43M | 105.92M | 34.36M | 32.07M | 22.56M | 25.66M | 15.21M |
| Depreciation & Amortization | 108.15M | 113.08M | 110.86M | 100.15M | 82.18M | 34.04M | 31.60M | 29.07M | 85.92M | 120.48M | 93.97M | 75.27M | 61.74M | 29.16M | 22.46M | 19.17M | 14.59M | 11.73M |
| EBITDA | -23.01M | 141.74M | 51.00M | -66.24M | 444.90M | 44.12M | 76.81M | 56.67M | 49.99M | 8.91M | 263.36M | 234.83M | 184.58M | 113.39M | 98.71M | 83.48M | 83.01M | 56.92M |
| EBITDA Ratio | -0.86% | 6.47% | 2.25% | -0.55% | 16.83% | 2.79% | 4.29% | 2.26% | 5.93% | 0.44% | 11.03% | 11.59% | 10.56% | 11.23% | 12.74% | 10.15% | 11.17% | 11.93% |
| Operating Income | -145.02M | 115.37M | -36.69M | -100.02M | 357.67M | 8.73M | 39.45M | 14.20M | -125.93M | -405.84M | 7.34M | 23.59M | 11.16M | 47.57M | 43.56M | 42.18M | 47.41M | 24.56M |
| Operating Income Ratio | -5.44% | 3.27% | -1.15% | -4.23% | 12.43% | 0.58% | 2.73% | 1.45% | -8.24% | -19.90% | 0.30% | 1.15% | 0.62% | 4.66% | 5.58% | 5.10% | 6.38% | 4.79% |
| Total Other Income/Expenses | 3.96M | -1.09M | -6.03M | 1.10M | 2.72M | -83.73K | -23.03K | -10.33M | 26.78M | 496.93K | 5.37M | -112.25M | -95.05M | -32.04M | -33.95M | -429.00K | -115.59K | 87.52K |
| Income Before Tax | -141.06M | 13.98M | -73.59M | -170.68M | 360.38M | 8.65M | 39.43M | 14.15M | -99.15M | -405.34M | 12.71M | 32.14M | 16.92M | 49.88M | 44.18M | 41.75M | 47.29M | 24.65M |
| Income Before Tax Ratio | -5.29% | 0.40% | -2.31% | -7.21% | 12.52% | 0.57% | 2.73% | 1.45% | -6.49% | -19.88% | 0.53% | 1.56% | 0.94% | 4.88% | 5.66% | 5.05% | 6.36% | 4.81% |
| Income Tax Expense | 4.16M | -8.86M | 1.56M | -5.68M | 35.80M | -1.29M | 3.39M | -2.49M | 19.24M | -58.72M | 5.45M | 13.01M | 4.86M | 13.36M | 11.97M | 11.40M | 100.23K | 9.04M |
| Net Income | -145.22M | 22.84M | -75.15M | -165.00M | 324.58M | 8.65M | 39.43M | 14.15M | -118.39M | -345.80M | 7.41M | 20.37M | 11.82M | 36.52M | 32.21M | 30.34M | 45.47M | 16.58M |
| Net Income Ratio | -5.45% | 0.65% | -2.36% | -6.97% | 11.28% | 0.57% | 2.73% | 1.45% | -7.75% | -16.96% | 0.31% | 0.99% | 0.66% | 3.57% | 4.12% | 3.67% | 6.12% | 3.23% |
| EPS | -0.14 | 0.02 | -0.08 | -0.18 | 0.35 | 0.01 | 0.04 | 0.02 | -0.13 | -0.37 | 0.01 | 0.03 | 0.02 | 0.06 | 0.07 | 0.07 | 0.11 | 0.04 |
| EPS Diluted | -0.14 | 0.02 | -0.08 | -0.18 | 0.35 | 0.01 | 0.04 | 0.02 | -0.13 | -0.37 | 0.01 | 0.03 | 0.02 | 0.06 | 0.07 | 0.07 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 1.01B | 926.40M | 926.40M | 926.40M | 926.40M | 926.40M | 925.62M | 924.88M | 926.33M | 926.34M | 926.28M | 814.81M | 590.85M | 584.27M | 460.14M | 466.78M | 404.14M | 378.87M |
| Weighted Avg Shares Out (Dil) | 1.01B | 926.40M | 926.40M | 926.40M | 926.40M | 930.17M | 925.62M | 924.88M | 926.33M | 926.34M | 926.28M | 814.81M | 590.85M | 584.27M | 460.14M | 466.78M | 404.14M | 378.87M |
Source: https://incomestatements.info
Category: Stock Reports