Guangdong
002824.SZGuangdong Hoshion Aluminium Co., Ltd. Price (002824.SZ)
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Shares Outstanding
278,015,592
(3.839)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Hoshion Aluminium Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
586,568,300.00
+0% |
599,906,800.00
+2% |
656,835,232.00
+9% |
695,105,677.00
+6% |
703,246,465.00
+1% |
766,651,593.00
+9% |
841,028,859.00
+10% |
1,064,659,200.00
+27% |
1,333,115,571.00
+25% |
1,484,493,575.00
+11% |
2,410,228,581.00
+62% |
2,999,274,330.00
+24% |
2,905,054,715.00
-3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 472,363,400.00 | 481,645,900.00 | 531,800,177.00 | 558,483,758.00 | 559,445,163.00 | 585,146,932.00 | 674,631,882.00 | 906,137,536.00 | 1,123,205,613.00 | 1,217,786,885.00 | 1,922,180,765.00 | 2,425,198,029.00 | 2,428,873,552.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
114,204,900.00
+0% |
118,260,900.00
+4% |
125,035,055.00
+6% |
136,621,919.00
+9% |
143,801,302.00
+5% |
181,504,661.00
+26% |
166,396,977.00
-8% |
158,521,664.00
-5% |
209,909,958.00
+32% |
266,706,690.00
+27% |
488,047,816.00
+83% |
574,076,301.00
+18% |
476,181,163.00
-17% |
||||||
| Gross Profit Ratio | (0.19%) | (0.20%) | (0.19%) | (0.20%) | (0.20%) | (0.24%) | (0.20%) | (0.15%) | (0.16%) | (0.18%) | (0.20%) | (0.19%) | (0.16%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 19,352,103.00 | 20,445,149.00 | 19,989,700.00 | 21,854,321.00 | 24,510,502.00 | 32,811,202.00 | 55,245,527.00 | 65,397,172.00 | 101,218,547.00 | 159,224,475.00 | 145,566,165.00 | ||||||
| General and Administrative | 51,268,100.00 | 44,616,300.00 | 6,880,683.00 | 5,293,030.00 | 4,487,896.00 | 5,669,950.00 | 7,316,081.00 | 10,299,165.00 | 13,150,223.00 | 15,680,246.00 | 18,796,146.00 | 17,796,081.00 | 22,564,360.00 | ||||||
| Selling, General & Admin... | 64,092,000.00 | 59,890,700.00 | 27,381,826.00 | 27,014,451.00 | 24,446,802.00 | 30,988,614.00 | 34,181,915.00 | 46,879,191.00 | 56,454,572.00 | 30,964,777.00 | 36,962,076.00 | 30,913,981.00 | 156,721,061.00 | ||||||
| Selling & Marketing Exp... | 12,823,900.00 | 15,274,400.00 | 20,501,142.00 | 21,721,421.00 | 19,958,905.00 | 25,318,663.00 | 26,865,834.00 | 36,580,025.00 | 43,304,349.00 | 15,284,530.00 | 18,165,930.00 | 13,117,899.00 | 8,083,702.00 | ||||||
| Depreciation and Amortiz... | 9,279,300.00 | 13,219,200.00 | 15,582,634.00 | 18,927,151.00 | 23,361,582.00 | 27,820,142.00 | 28,927,491.00 | 39,037,173.00 | 55,245,513.00 | 62,723,773.00 | 77,324,026.00 | 91,137,889.00 | 119,087,533.00 | ||||||
| Other Expenses | 3,801,100.00 | 2,032,600.00 | 1,662,701.00 | 2,604,703.00 | 2,201,148.00 | 3,578,805.00 | 32,995,841.00 | 43,652,612.00 | 56,160,203.00 | 57,895,069.00 | 98,201,417.00 | 107,187,717.00 | 28,843,962.00 | ||||||
| Total Operating Expenses | 66,619,200.00 | 63,740,500.00 | 76,019,755.00 | 75,999,017.00 | 77,111,004.00 | 89,736,880.00 | 91,688,260.00 | 123,343,005.00 | 167,860,303.00 | 154,257,019.00 | 236,382,041.00 | 297,326,174.00 | 331,131,188.00 | ||||||
| Cost and Exponses | 538,982,600.00 | 545,386,400.00 | 607,819,932.00 | 634,482,775.00 | 636,556,168.00 | 674,883,812.00 | 766,320,142.00 | 1,029,480,542.00 | 1,291,065,916.00 | 1,372,043,904.00 | 2,158,562,807.00 | 2,722,524,203.00 | 2,760,004,740.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
41,175,700.00
+0% |
49,811,000.00
+21% |
38,289,519.00
-23% |
51,833,120.00
+35% |
65,094,708.00
+26% |
86,528,466.00
+33% |
74,493,885.00
-14% |
28,953,921.00
-61% |
40,328,977.00
+39% |
86,842,813.00
+115% |
223,525,408.00
+157% |
233,810,057.00
+5% |
145,049,975.00
-38% |
||||||
| Operating Income Ratio | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.09%) | (0.11%) | (0.09%) | (0.03%) | (0.03%) | (0.06%) | (0.09%) | (0.08%) | (0.05%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 231,649.00 | 66,813.00 | 97,553.00 | 129,323.00 | 836,657.00 | 283,253.00 | 184,356.00 | 537,094.00 | 657,306.00 | 341,550.00 | 1,361,116.00 | ||||||
| Interest Expenses | 6,114,300.00 | 4,500,800.00 | 3,509,904.00 | 3,270,471.00 | 3,800,742.00 | 5,262,391.00 | 1,118,429.00 | 5,548,291.00 | 13,128,020.00 | 13,996,294.00 | 11,709,587.00 | 20,288,126.00 | 20,527,354.00 | ||||||
| Total Other Income/Exp... | 3,363,300.00 | 1,874,300.00 | 998,202.00 | 2,314,865.00 | 798,678.00 | 3,120,150.00 | 745,360.00 | -3,119,718.00 | -25,474,022.00 | -1,214,413.00 | -566,760.00 | -2,111,531.00 | -731,385.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 56,865,000.00 | 67,739,600.00 | 58,380,260.00 | 76,345,588.00 | 94,182,500.00 | 122,962,195.00 | 105,327,039.00 | 70,847,046.00 | 81,119,288.00 | 158,957,256.00 | 309,988,385.00 | 338,751,699.00 | 283,933,473.00 | ||||||
| EBITDA ratio | (0.10%) | (0.11%) | (0.10%) | (0.12%) | (0.14%) | (0.16%) | (0.13%) | (0.07%) | (0.07%) | (0.11%) | (0.13%) | (0.12%) | (0.10%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 44,539,000.00 | 51,685,300.00 | 39,287,721.00 | 54,147,965.00 | 65,893,382.00 | 89,682,760.00 | 75,239,245.00 | 25,834,203.00 | 14,854,955.00 | 85,628,400.00 | 222,958,648.00 | 231,698,526.00 | 144,318,590.00 | ||||||
| Income Before Tax Ratio | (0.08%) | (0.09%) | (0.06%) | (0.08%) | (0.09%) | (0.12%) | (0.09%) | (0.02%) | (0.01%) | (0.06%) | (0.09%) | (0.08%) | (0.05%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,480,400.00 | 6,589,700.00 | 3,451,006.00 | 11,156,342.00 | 14,467,276.00 | 14,667,270.00 | 10,245,066.00 | 6,749,673.00 | 909,343.00 | 7,336,007.00 | 10,108,703.00 | 18,441,951.00 | 2,045,093.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 38,058,700.00
+0% |
45,095,600.00
+18% |
35,836,714.00
-21% |
42,991,622.00
+20% |
51,426,106.00
+20% |
75,015,490.00
+46% |
65,188,541.00
-13% |
18,733,435.00
-71% |
13,945,612.00
-26% |
75,439,431.00
+441% |
206,268,578.00
+173% |
204,597,163.00
-1% |
141,787,952.00
-31% |
||||||
| Net Income Ratio | (0.06%) | (0.08%) | (0.05%) | (0.06%) | (0.07%) | (0.10%) | (0.08%) | (0.02%) | (0.01%) | (0.05%) | (0.09%) | (0.07%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.26 | 0.24 | 0.19 | 0.23 | 0.27 | 0.40 | 0.37 | 0.10 | 0.06 | 0.30 | 0.80 | 0.77 | 0.51 | ||||||
| Diluted EPS | 0.26 | 0.24 | 0.19 | 0.23 | 0.27 | 0.40 | 0.37 | 0.10 | 0.06 | 0.30 | 0.80 | 0.76 | 0.51 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 145,336,751.00 | 189,429,822.00 | 188,170,863.00 | 188,116,456.00 | 189,484,561.00 | 187,566,749.00 | 176,185,247.00 | 187,334,353.00 | 253,531,733.00 | 255,019,749.00 | 256,981,834.00 | 265,258,174.00 | 278,015,592.00 | ||||||
| Diluted Share Outstanding | 145,336,751.00 | 189,429,822.00 | 188,170,863.00 | 188,116,456.00 | 189,492,914.00 | 187,566,749.00 | 176,185,247.00 | 187,334,353.00 | 253,531,733.00 | 255,019,749.00 | 256,981,834.00 | 267,737,222.00 | 278,015,592.00 | ||||||