See more : IMCD N.V. (IMDZF) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Zhongfu Industrial Co.,Ltd (600595.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Zhongfu Industrial Co.,Ltd, a leading company in the Aluminum industry within the Basic Materials sector.
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Henan Zhongfu Industrial Co.,Ltd (600595.SS)
About Henan Zhongfu Industrial Co.,Ltd
Henan Zhongfu Industrial Co.,Ltd processes, manufactures, and sells electrolytic aluminum and aluminum products in China. It offers plates and coils, including double zero foils, auto sheets, and can stocks, as well as high end CTP base, other high performance, and anodizing plates. The company also provides billets for use in the electronics and rail transport applications, as well as industrial, architectural, and auto profiles; and wire rods consisting of rivet, conductor, extruded tube, steel plant deoxidation, and wires and cable use rods. In addition, it is involved in the power generation, as well as coal production activities. The company was founded in 1993 and is based in Gongyi, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.79B | 17.52B | 15.28B | 8.18B | 5.52B | 11.75B | 11.52B | 13.92B | 9.71B | 9.67B | 10.67B | 11.04B | 13.19B | 10.83B | 6.40B | 6.47B | 5.11B | 2.85B | 2.42B | 1.88B | 701.67M | 578.53M | 523.81M | 454.84M | 215.31M |
Cost of Revenue | 15.88B | 14.70B | 12.02B | 6.61B | 4.58B | 11.57B | 10.54B | 12.33B | 9.24B | 8.85B | 10.09B | 9.95B | 11.99B | 9.82B | 5.56B | 5.73B | 4.09B | 2.38B | 2.10B | 1.62B | 561.67M | 453.54M | 421.28M | 375.83M | 128.72M |
Gross Profit | 2.91B | 2.81B | 3.26B | 1.57B | 935.41M | 176.46M | 984.28M | 1.58B | 470.62M | 824.60M | 580.64M | 1.09B | 1.19B | 1.01B | 847.45M | 736.84M | 1.02B | 479.10M | 327.09M | 258.19M | 140.00M | 124.99M | 102.53M | 79.01M | 86.59M |
Gross Profit Ratio | 15.49% | 16.06% | 21.36% | 19.14% | 16.95% | 1.50% | 8.54% | 11.38% | 4.85% | 8.52% | 5.44% | 9.91% | 9.06% | 9.31% | 13.23% | 11.39% | 20.01% | 16.78% | 13.50% | 13.76% | 19.95% | 21.60% | 19.57% | 17.37% | 40.22% |
Research & Development | 377.97M | 624.42M | 779.41M | 399.92M | 313.99M | 270.16M | 92.17M | 90.48M | 90.17M | 89.00M | 110.22M | 161.97M | 88.55M | 60.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 202.93M | 161.72M | 293.37M | 122.27M | 125.09M | 76.15M | 161.86M | 99.72M | 93.81M | 97.18M | 63.57M | 73.56M | 81.60M | 55.50M | 136.54M | 107.60M | 62.08M | 50.23M | 48.52M | 36.34M | 22.83M | 30.52M | 13.93M | 7.02M | 6.31M |
Selling & Marketing | 31.86M | 24.83M | 18.92M | 19.68M | 95.10M | 111.10M | 58.20M | 48.77M | 25.61M | 24.84M | 31.47M | 60.04M | 46.99M | 35.05M | 27.78M | 29.44M | 25.89M | 29.19M | 28.60M | 36.78M | 6.16M | 4.65M | 479.77K | 60.96K | 0.00 |
SG&A | 234.79M | 186.55M | 312.29M | 141.95M | 220.19M | 187.25M | 220.06M | 148.50M | 119.42M | 122.02M | 95.04M | 133.59M | 128.59M | 90.55M | 164.32M | 137.03M | 87.98M | 79.41M | 77.13M | 73.12M | 28.99M | 35.18M | 14.41M | 7.08M | 6.31M |
Other Expenses | 407.41M | 304.70M | 257.52M | 206.22M | 147.98M | -60.33M | 43.77M | 98.37M | 23.72M | 362.46M | 86.00M | 226.87M | 244.12M | 122.53M | 83.22M | 20.06M | 290.28K | 10.43M | 2.91M | 12.35M | 7.54M | 23.80M | 22.13M | 23.83M | -301.76K |
Operating Expenses | 1.02B | 1.12B | 1.35B | 748.09M | 682.16M | 686.39M | 496.64M | 433.59M | 379.44M | 393.07M | 421.57M | 484.54M | 402.70M | 291.16M | 177.26M | 150.19M | 103.85M | 138.15M | 150.12M | 75.29M | 31.82M | 37.49M | 27.79M | 14.64M | 7.21M |
Cost & Expenses | 16.90B | 15.82B | 13.37B | 7.36B | 5.27B | 12.26B | 11.03B | 12.77B | 9.62B | 9.24B | 10.51B | 10.43B | 12.39B | 10.11B | 5.73B | 5.88B | 4.19B | 2.51B | 2.25B | 1.69B | 593.49M | 491.03M | 449.07M | 390.47M | 135.93M |
Interest Income | 17.80M | 65.26M | 38.54M | 45.34M | 87.83M | 115.31M | 106.56M | 147.10M | 182.91M | 199.24M | 190.65M | 167.91M | 99.92M | 54.13M | 26.68M | 26.69M | 15.03M | 15.68M | 7.84M | 9.14M | 5.47M | 1.87M | 1.28M | 863.71K | -0.66 |
Interest Expense | 296.03M | 271.97M | 202.14M | 1.49B | 987.26M | 1.27B | 1.05B | 1.03B | 1.03B | 1.11B | 1.13B | 1.04B | 855.45M | 403.41M | 168.53M | 146.49M | 127.35M | 116.41M | 98.72M | 77.19M | 16.77M | 21.71M | 18.01M | 24.04M | 50.78M |
Depreciation & Amortization | 846.99M | 752.13M | 735.46M | 748.09M | 740.52M | 847.62M | 641.77M | 615.55M | 544.47M | 637.12M | 722.01M | 662.69M | 566.71M | 309.69M | 250.36M | 175.93M | 137.23M | 92.25M | 138.21M | 108.50M | 48.67M | 46.45M | 41.96M | 39.04M | 50.68M |
EBITDA | 3.01B | 2.61B | 2.77B | 1.09B | 2.00B | -1.42B | 1.31B | 1.88B | 295.75M | 1.56B | 812.11M | 1.64B | 1.65B | 1.06B | 886.38M | 475.15M | 940.96M | 470.84M | 320.19M | 308.45M | 168.72M | 139.04M | 122.66M | 104.82M | 79.38M |
EBITDA Ratio | 16.03% | 15.64% | 18.93% | 13.33% | 18.67% | 2.63% | 10.38% | 13.83% | 8.26% | 16.71% | 10.46% | 14.99% | 12.89% | 9.80% | 15.05% | 11.21% | 21.17% | 16.49% | 13.21% | 16.44% | 24.05% | 24.03% | 23.42% | 23.05% | 36.87% |
Operating Income | 1.89B | 1.73B | 1.87B | 353.29M | 253.76M | -3.55B | -531.47M | 152.17M | -1.29B | -558.23M | -1.12B | -288.65M | 3.48M | 221.51M | 367.18M | 257.91M | 796.48M | 262.23M | 86.22M | 123.30M | 103.93M | 72.14M | 63.48M | 42.08M | 28.70M |
Operating Income Ratio | 10.06% | 9.85% | 12.20% | 4.32% | 4.60% | -30.21% | -4.61% | 1.09% | -13.31% | -5.77% | -10.48% | -2.61% | 0.03% | 2.05% | 5.73% | 3.99% | 15.57% | 9.19% | 3.56% | 6.57% | 14.81% | 12.47% | 12.12% | 9.25% | 13.33% |
Total Other Income/Expenses | -31.23M | -23.32M | -24.18M | -2.85B | -8.21M | -60.33M | 43.77M | -890.36M | -1.32B | 362.14M | 80.49M | -677.72M | -518.74M | -476.03M | -194.36M | 19.68M | -656.96K | -53.18K | -99.60M | -73.06M | -654.91K | -1.26M | -783.81K | -332.78K | -398.69K |
Income Before Tax | 1.86B | 1.70B | 1.84B | -2.49B | 245.55M | -3.61B | -487.70M | 234.06M | -1.28B | -196.09M | -1.04B | -62.61M | 242.29M | 343.39M | 439.42M | 277.59M | 795.82M | 262.17M | 83.25M | 122.75M | 103.28M | 70.88M | 62.69M | 41.74M | 28.30M |
Income Before Tax Ratio | 9.89% | 9.72% | 12.05% | -30.50% | 4.45% | -30.72% | -4.23% | 1.68% | -13.14% | -2.03% | -9.72% | -0.57% | 1.84% | 3.17% | 6.86% | 4.29% | 15.56% | 9.18% | 3.43% | 6.54% | 14.72% | 12.25% | 11.97% | 9.18% | 13.14% |
Income Tax Expense | 281.79M | 255.59M | 265.04M | 98.30M | 209.68M | 555.01M | -22.41M | 73.25M | -157.09M | -17.11M | -175.52M | -173.53M | 78.05M | 98.34M | 135.99M | 104.97M | 255.92M | 83.69M | 25.19M | 39.15M | 28.94M | 15.41M | 20.79M | 11.23M | 9.34M |
Net Income | 1.16B | 1.45B | 1.58B | -2.59B | 35.87M | -2.54B | -189.33M | 58.00M | -435.67M | 42.67M | -848.64M | 58.17M | 201.25M | 221.46M | 310.40M | 194.58M | 548.29M | 177.50M | 54.74M | 80.75M | 74.34M | 55.47M | 41.90M | 30.51M | 18.96M |
Net Income Ratio | 6.17% | 8.26% | 10.31% | -31.70% | 0.65% | -21.65% | -1.64% | 0.42% | -4.49% | 0.44% | -7.95% | 0.53% | 1.53% | 2.05% | 4.85% | 3.01% | 10.72% | 6.22% | 2.26% | 4.30% | 10.60% | 9.59% | 8.00% | 6.71% | 8.81% |
EPS | 0.29 | 0.37 | 0.40 | -1.32 | 0.02 | -0.65 | -0.06 | 0.02 | -0.13 | 0.01 | -0.27 | 0.02 | 0.07 | 0.08 | 0.12 | 0.07 | 0.22 | 0.10 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
EPS Diluted | 0.29 | 0.37 | 0.40 | -1.32 | 0.02 | -0.65 | -0.06 | 0.02 | -0.13 | 0.01 | -0.27 | 0.02 | 0.07 | 0.08 | 0.12 | 0.07 | 0.22 | 0.10 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
Weighted Avg Shares Out | 4.00B | 3.92B | 3.92B | 1.96B | 1.96B | 3.88B | 3.44B | 3.87B | 3.49B | 4.27B | 3.09B | 2.91B | 3.10B | 2.68B | 2.66B | 2.60B | 2.50B | 1.82B | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M |
Weighted Avg Shares Out (Dil) | 4.00B | 3.92B | 3.92B | 1.96B | 1.96B | 3.88B | 3.44B | 3.87B | 3.49B | 4.27B | 3.09B | 2.91B | 3.10B | 2.68B | 2.66B | 2.60B | 2.50B | 1.82B | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M | 917.34M |
Source: https://incomestatements.info
Category: Stock Reports