Shanghai - Delayed Quote CNY

Shanghai Huafon Aluminium Corporation (601702.SS)

16.21
-0.19
(-1.16%)
At close: May 23 at 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,420,789.11
10,878,191.95
9,290,944.49
8,544,766.68
6,448,633.97
Cost of Revenue
9,650,493.29
9,119,821.08
7,812,337.63
7,356,763.78
5,350,346.56
Gross Profit
1,770,295.82
1,758,370.87
1,478,606.87
1,188,002.90
1,098,287.41
Operating Expense
344,883.83
340,179.41
393,150.53
370,158.56
404,635.12
Operating Income
1,425,411.99
1,418,191.46
1,085,456.34
817,844.34
693,652.29
Net Non Operating Interest Income Expense
-29,559.04
-38,127.84
-58,238.01
-89,802.66
-99,427.27
Pretax Income
1,395,512.87
1,382,466.69
1,013,596.74
721,966.11
550,915.05
Tax Provision
164,927.96
164,549.78
114,369.22
56,180.30
50,785.38
Net Income Common Stockholders
1,230,588.71
1,217,907.42
899,201.55
665,771.45
500,162.72
Basic EPS
1.24
1.22
0.90
0.67
0.50
Diluted EPS
1.24
1.22
0.90
0.67
0.50
Basic Average Shares
991,241.82
998,284.77
999,112.83
993,688.74
1,000,325.43
Diluted Average Shares
991,241.82
998,284.77
999,112.83
993,688.74
1,000,325.43
Total Operating Income as Reported
1,396,137.17
1,383,076.76
1,013,153.37
723,599.54
550,571.34
Total Expenses
9,995,377.12
9,460,000.49
8,205,488.15
7,726,922.34
5,754,981.68
Net Income from Continuing & Discontinued Operation
1,230,588.71
1,217,907.42
899,201.55
665,771.45
500,162.72
Normalized Income
1,259,339.29
1,246,499.36
935,189.76
717,023.20
522,217.69
Interest Income
10,951.89
10,750.39
11,494.89
2,435.54
915.21
Interest Expense
44,289.75
47,494.05
64,627.27
86,461.66
97,282.23
Net Interest Income
-29,559.04
-38,127.84
-58,238.01
-89,802.66
-99,427.27
EBIT
1,439,802.63
1,429,960.74
1,078,224.01
808,427.77
648,197.28
EBITDA
1,439,802.63
1,643,220.15
1,289,659.57
1,010,387.58
835,609.04
Reconciled Cost of Revenue
9,650,493.29
9,119,821.08
7,812,337.63
7,356,763.78
5,350,346.56
Reconciled Depreciation
--
213,259.41
211,435.55
201,959.81
187,411.77
Net Income from Continuing Operation Net Minority Interest
1,230,588.71
1,217,907.42
899,201.55
665,771.45
500,162.72
Total Unusual Items Excluding Goodwill
-32,603.85
-32,454.93
-40,565.41
-55,576.47
-24,294.53
Total Unusual Items
-32,603.85
-32,454.93
-40,565.41
-55,576.47
-24,294.53
Normalized EBITDA
1,472,406.47
1,675,675.08
1,330,224.98
1,065,964.05
859,903.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,853.27
-3,862.99
-4,577.20
-4,324.72
-2,239.56
12/31/2021 - 9/7/2020

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