ZYF
002333.SZZYF Lopsking Aluminum Co., Ltd. Price (002333.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
671,359,239
(2.874)%2023 - Income Statement Summary
| Revenue | 1.64B USD |
| Cost of Revenue | 1.41B USD |
| Gross Profit | 230.92M USD |
| Operating Expenses | 167.63M USD |
| Operating Income | 63.29M USD |
| Other Expenses | 5.09M USD |
| Net Income | 52.23M USD |
Income Statement
ZYF Lopsking Aluminum Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
652,262,791.00
+0% |
785,831,398.00
+20% |
812,711,785.00
+3% |
934,634,234.00
+15% |
963,797,025.00
+3% |
1,104,988,534.00
+15% |
1,138,647,851.00
+3% |
1,064,445,174.00
-7% |
1,080,319,622.00
+1% |
1,080,167,412.00
0% |
977,172,460.00
-10% |
1,032,480,739.00
+6% |
1,102,974,424.00
+7% |
711,438,973.00
-35% |
839,763,454.00
+18% |
1,443,023,624.00
+72% |
1,379,611,172.00
-4% |
1,642,825,785.00
+19% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 567,997,139.00 | 646,381,371.00 | 652,347,612.00 | 713,577,747.00 | 794,030,423.00 | 920,753,086.00 | 945,964,855.00 | 862,550,317.00 | 900,016,102.00 | 978,664,305.00 | 863,508,311.00 | 945,055,534.00 | 1,037,098,151.00 | 658,444,400.00 | 737,328,077.00 | 1,254,964,621.00 | 1,237,951,947.00 | 1,411,907,344.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
84,265,652.00
+0% |
139,450,027.00
+65% |
160,364,173.00
+15% |
221,056,487.00
+38% |
169,766,602.00
-23% |
184,235,448.00
+9% |
192,682,996.00
+5% |
201,894,857.00
+5% |
180,303,520.00
-11% |
101,503,107.00
-44% |
113,664,149.00
+12% |
87,425,205.00
-23% |
65,876,273.00
-25% |
52,994,573.00
-20% |
102,435,377.00
+93% |
188,059,003.00
+84% |
141,659,225.00
-25% |
230,918,441.00
+63% |
|
| Gross Profit Ratio | (0.13%) | (0.18%) | (0.20%) | (0.24%) | (0.18%) | (0.17%) | (0.17%) | (0.19%) | (0.17%) | (0.09%) | (0.12%) | (0.08%) | (0.06%) | (0.07%) | (0.12%) | (0.13%) | (0.10%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 670,964.00 | 1,619,747.00 | 3,161,919.00 | 1,004,193.00 | 4,105,516.00 | 5,138,281.00 | 3,209,217.00 | 2,567,102.00 | 13,471,975.00 | 12,955,790.00 | 17,011,181.00 | 43,601,224.00 | 31,020,798.00 | 29,188,419.00 | |
| General and Administrative | 18,716,343.00 | 25,514,593.00 | 33,219,457.00 | 39,780,475.00 | 11,433,014.00 | 9,673,770.00 | 13,316,481.00 | 10,737,895.00 | 8,554,186.00 | 11,301,605.00 | 12,224,106.00 | 11,550,376.00 | 17,055,272.00 | 10,904,533.00 | 9,050,619.00 | 11,901,132.00 | 17,440,649.00 | 19,654,620.00 | |
| Selling, General & Admin... | 44,559,346.00 | 60,363,872.00 | 85,012,235.00 | 99,580,250.00 | 70,618,942.00 | 72,891,944.00 | 75,513,924.00 | 77,834,757.00 | 74,376,990.00 | 93,357,539.00 | 95,899,953.00 | 103,882,736.00 | 101,114,623.00 | 79,660,097.00 | 39,942,316.00 | 38,949,190.00 | 50,974,053.00 | 129,181,862.00 | |
| Selling & Marketing Exp... | 25,843,003.00 | 34,849,278.00 | 51,792,777.00 | 59,799,774.00 | 59,185,927.00 | 63,218,174.00 | 62,197,443.00 | 67,096,862.00 | 65,822,803.00 | 82,055,933.00 | 83,675,847.00 | 92,332,360.00 | 84,059,351.00 | 68,755,564.00 | 30,891,697.00 | 27,048,057.00 | 33,533,403.00 | 9,438,468.00 | |
| Depreciation and Amortiz... | 12,256,334.00 | 13,702,059.00 | 17,404,973.00 | 19,920,206.00 | 25,082,707.00 | 29,515,595.00 | 29,683,202.00 | 30,487,919.00 | 44,826,844.00 | 62,278,782.00 | 70,946,342.00 | 82,917,057.00 | 94,537,877.00 | 61,766,112.00 | 50,698,964.00 | 65,727,154.00 | 91,465,492.00 | 91,991,653.00 | |
| Other Expenses | 3,536,242.00 | -1,263,873.47 | -439,319.61 | -1,049,122.68 | 1,238,206.00 | -307,641.85 | 1,033,878.00 | 1,611,098.00 | -129,301.43 | 281,494,359.00 | 234,228,564.00 | 43,133,619.00 | -1,263,859.49 | 29,466,407.00 | 32,112,546.00 | 42,438,844.00 | 50,388,561.00 | 5,086,518.00 | |
| Total Operating Expenses | 44,705,071.00 | 60,588,510.00 | 85,373,502.00 | 100,036,622.00 | 96,982,250.00 | 103,278,196.00 | 107,257,473.00 | 110,683,472.00 | 121,062,428.00 | 142,573,688.00 | 146,073,099.00 | 158,681,949.00 | 161,851,400.00 | 122,082,295.00 | 89,066,044.00 | 124,989,259.00 | 132,383,412.00 | 167,626,426.00 | |
| Cost and Exponses | 612,702,211.00 | 706,969,881.00 | 737,721,115.00 | 813,614,369.00 | 891,012,673.00 | 1,024,031,283.00 | 1,053,222,328.00 | 973,233,789.00 | 1,021,078,530.00 | 1,121,237,993.00 | 1,009,581,411.00 | 1,103,737,483.00 | 1,198,949,551.00 | 780,526,695.00 | 826,394,121.00 | 1,379,953,880.00 | 1,370,335,359.00 | 1,579,533,771.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
32,169,830.00
+0% |
61,456,486.00
+91% |
63,656,912.00
+4% |
116,566,353.00
+83% |
81,668,224.00
-30% |
102,839,459.00
+26% |
99,002,091.00
-4% |
100,937,804.00
+2% |
64,931,164.00
-36% |
-38,750,722.90
-160% |
-37,570,802.50
-3% |
-71,190,474.40
+89% |
-159,454,531.72
+124% |
28,084,284.00
-118% |
24,606,374.00
-12% |
55,608,379.00
+126% |
10,896,030.00
-80% |
63,292,014.00
+481% |
|
| Operating Income Ratio | (0.05%) | (0.08%) | (0.08%) | (0.12%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (-0.04%) | (-0.04%) | (-0.07%) | (-0.14%) | (0.04%) | (0.03%) | (0.04%) | (0.01%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.46 | -0.99 | 627,652.00 | 1,136,224.00 | 11,589,779.00 | 22,828,357.00 | 14,359,279.00 | 11,003,401.00 | 6,911,601.00 | 6,864,495.00 | 1,465,439.00 | 960,813.00 | 552,688.00 | 1,744,343.00 | 3,268,071.00 | 3,201,385.00 | 2,293,039.00 | 4,680,344.00 | |
| Interest Expenses | 7,372,043.00 | 9,570,229.00 | 11,612,991.00 | 6,081,514.00 | 3,152,522.00 | 375,755.00 | 97,868.00 | 10,540,215.00 | 426,718.00 | 1,045.11 | 277.73 | 18,463.00 | 59,950.00 | 837.00 | 105,494.00 | 1,901,949.00 | 9,649,493.00 | 19,232,471.00 | |
| Total Other Income/Exp... | 3,536,243.00 | -1,263,874.00 | -11,773,408.00 | -7,309,174.00 | 5,866,021.00 | -324,709.00 | 898,655.00 | 1,502,390.00 | 122,904.00 | 280,343,791.00 | 80,474,409.00 | 43,133,627.00 | -1,263,860.21 | -1,541,729.00 | -1,482,760.00 | -3,736,222.00 | -64,273,297.00 | -3,160,997.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 51,816,914.00 | 92,563,575.00 | 92,235,557.00 | 139,758,193.00 | 106,785,715.00 | 132,406,101.00 | 129,820,544.00 | 121,689,417.00 | 110,264,024.00 | 304,932,659.00 | 273,940,240.00 | 59,455,069.00 | -63,299,291.00 | 103,254,156.00 | 56,724,333.00 | 119,738,067.00 | 48,274,970.00 | 172,059,553.00 | |
| EBITDA ratio | (0.08%) | (0.13%) | (0.11%) | (0.15%) | (0.12%) | (0.12%) | (0.11%) | (0.11%) | (0.10%) | (0.28%) | (0.28%) | (0.06%) | (-0.01%) | (0.12%) | (0.09%) | (0.09%) | (0.07%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 35,706,073.00 | 60,192,612.00 | 63,217,592.00 | 113,756,472.00 | 78,550,486.00 | 102,514,750.00 | 99,900,746.00 | 102,440,194.00 | 65,054,067.00 | 241,593,069.00 | 196,295,088.00 | -28,056,855.40 | -160,718,391.21 | 37,322,409.00 | 23,123,614.00 | 51,872,157.00 | -53,377,267.74 | 60,131,017.00 | |
| Income Before Tax Ratio | (0.05%) | (0.08%) | (0.08%) | (0.12%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.06%) | (0.22%) | (0.20%) | (-0.03%) | (-0.15%) | (0.05%) | (0.03%) | (0.04%) | (-0.04%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -105,210.69 | 7,487,662.00 | 8,102,873.00 | 14,098,096.00 | 12,324,138.00 | 15,520,093.00 | 15,473,865.00 | 15,779,154.00 | 11,348,259.00 | 35,465,917.00 | 55,473,053.00 | 12,461,416.00 | -2,520,266.70 | -3,348,335.55 | -2,216,040.52 | 12,564,679.00 | -8,606,570.78 | 3,846,443.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 35,811,283.00
+0% |
52,704,950.00
+47% |
55,114,719.00
+5% |
99,658,376.00
+81% |
66,226,348.00
-34% |
86,994,657.00
+31% |
84,426,880.00
-3% |
86,661,040.00
+3% |
53,705,808.00
-38% |
206,127,151.00
+284% |
140,822,034.00
-32% |
-38,956,921.14
-128% |
-153,115,697.85
+293% |
48,998,697.00
-132% |
26,875,325.00
-45% |
33,650,476.00
+25% |
-44,770,696.96
-233% |
52,231,748.00
-217% |
|
| Net Income Ratio | (0.05%) | (0.07%) | (0.07%) | (0.11%) | (0.07%) | (0.08%) | (0.07%) | (0.08%) | (0.05%) | (0.19%) | (0.14%) | (-0.04%) | (-0.14%) | (0.07%) | (0.03%) | (0.02%) | (-0.03%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.14 | 0.15 | 0.27 | 0.13 | 0.18 | 0.17 | 0.17 | 0.11 | 0.41 | 0.28 | -0.08 | -0.30 | 0.10 | 0.05 | 0.05 | -0.07 | 0.08 | |
| Diluted EPS | 0.10 | 0.14 | 0.15 | 0.27 | 0.13 | 0.18 | 0.17 | 0.17 | 0.11 | 0.41 | 0.28 | -0.08 | -0.30 | 0.10 | 0.05 | 0.05 | -0.07 | 0.08 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 369,664,865.00 | 374,790,761.00 | 375,249,155.00 | 376,069,346.00 | 509,433,447.00 | 497,112,327.00 | 511,678,066.00 | 509,770,824.00 | 511,483,888.00 | 502,603,600.00 | 502,576,855.00 | 499,447,602.00 | 502,603,600.00 | 502,603,600.00 | 502,603,600.00 | 627,807,396.00 | 652,603,600.00 | 671,359,239.00 | |
| Diluted Share Outstanding | 369,664,865.00 | 374,790,761.00 | 375,249,155.00 | 376,069,346.00 | 509,433,447.00 | 497,112,327.00 | 511,678,066.00 | 509,770,824.00 | 511,483,888.00 | 502,749,151.00 | 502,576,855.00 | 499,447,707.00 | 502,677,931.00 | 502,603,600.00 | 502,603,600.00 | 627,807,396.00 | 652,603,600.00 | 671,359,239.00 | |