Shandong Hongchuang Aluminum Industry Holding Co Ltd
SZSE:002379
Income Statement
Earnings Waterfall
Shandong Hongchuang Aluminum Industry Holding Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
-35.9m
CNY
|
Operating Expenses
|
-108.7m
CNY
|
Operating Income
|
-144.5m
CNY
|
Other Expenses
|
-697.1k
CNY
|
Net Income
|
-145.2m
CNY
|
Income Statement
Shandong Hongchuang Aluminum Industry Holding Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 413
N/A
|
2 464
+2%
|
2 453
0%
|
2 364
-4%
|
2 039
-14%
|
1 888
-7%
|
1 746
-8%
|
1 470
-16%
|
1 528
+4%
|
1 296
-15%
|
1 058
-18%
|
1 009
-5%
|
977
-3%
|
1 093
+12%
|
1 248
+14%
|
1 383
+11%
|
1 447
+5%
|
1 457
+1%
|
1 461
+0%
|
1 462
+0%
|
1 518
+4%
|
1 769
+17%
|
2 289
+29%
|
2 626
+15%
|
2 878
+10%
|
2 841
-1%
|
2 496
-12%
|
2 418
-3%
|
2 367
-2%
|
2 527
+7%
|
2 740
+8%
|
2 962
+8%
|
3 191
+8%
|
3 423
+7%
|
3 699
+8%
|
3 699
+0%
|
3 529
-5%
|
3 240
-8%
|
2 883
-11%
|
2 692
-7%
|
2 687
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 121)
|
(2 186)
|
(2 182)
|
(2 135)
|
(2 093)
|
(1 994)
|
(1 868)
|
(1 657)
|
(1 549)
|
(1 293)
|
(1 084)
|
(979)
|
(957)
|
(1 069)
|
(1 213)
|
(1 335)
|
(1 394)
|
(1 413)
|
(1 412)
|
(1 421)
|
(1 474)
|
(1 721)
|
(1 946)
|
(2 189)
|
(2 409)
|
(2 347)
|
(2 308)
|
(2 323)
|
(2 418)
|
(2 546)
|
(2 725)
|
(2 910)
|
(3 126)
|
(3 298)
|
(3 550)
|
(3 557)
|
(3 385)
|
(3 111)
|
(2 806)
|
(2 658)
|
(2 723)
|
|
Gross Profit |
292
N/A
|
277
-5%
|
272
-2%
|
230
-15%
|
(54)
N/A
|
(106)
-95%
|
(122)
-15%
|
(187)
-53%
|
(21)
+89%
|
4
N/A
|
(26)
N/A
|
30
N/A
|
20
-32%
|
24
+19%
|
36
+47%
|
48
+35%
|
53
+9%
|
44
-17%
|
49
+11%
|
41
-16%
|
43
+6%
|
48
+11%
|
343
+618%
|
437
+27%
|
470
+8%
|
495
+5%
|
188
-62%
|
95
-50%
|
(51)
N/A
|
(20)
+61%
|
15
N/A
|
52
+251%
|
65
+24%
|
125
+93%
|
149
+19%
|
143
-4%
|
145
+1%
|
129
-11%
|
77
-40%
|
34
-55%
|
(36)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(133)
|
(144)
|
(142)
|
(149)
|
(203)
|
(190)
|
(209)
|
(191)
|
(126)
|
(117)
|
(60)
|
(46)
|
(1)
|
25
|
9
|
1
|
(11)
|
(26)
|
(34)
|
(29)
|
(38)
|
(38)
|
(74)
|
(101)
|
(117)
|
(215)
|
(190)
|
(182)
|
(105)
|
(104)
|
(107)
|
(95)
|
(89)
|
(74)
|
(91)
|
(158)
|
(107)
|
(188)
|
(174)
|
(124)
|
(109)
|
|
Selling, General & Administrative |
(130)
|
(138)
|
(140)
|
(147)
|
(170)
|
(158)
|
(158)
|
(138)
|
(97)
|
(66)
|
(46)
|
(36)
|
11
|
(24)
|
(19)
|
(17)
|
(4)
|
(23)
|
(28)
|
(30)
|
(24)
|
(28)
|
(40)
|
(56)
|
(71)
|
(100)
|
(83)
|
(75)
|
(52)
|
(37)
|
(43)
|
(40)
|
(60)
|
(61)
|
(65)
|
(79)
|
(63)
|
(55)
|
(51)
|
(37)
|
(54)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(16)
|
(23)
|
(33)
|
(47)
|
(57)
|
(55)
|
(46)
|
(45)
|
(48)
|
(50)
|
(49)
|
(52)
|
(45)
|
(51)
|
(50)
|
(48)
|
(46)
|
(43)
|
(44)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(3)
|
(6)
|
(2)
|
(2)
|
(16)
|
(32)
|
(51)
|
(53)
|
(8)
|
(51)
|
(15)
|
(10)
|
(5)
|
49
|
27
|
19
|
0
|
(2)
|
(5)
|
3
|
(0)
|
(2)
|
(18)
|
(22)
|
(1)
|
(67)
|
(50)
|
(52)
|
5
|
(23)
|
(15)
|
(5)
|
36
|
40
|
19
|
(29)
|
26
|
(85)
|
(77)
|
(44)
|
6
|
|
Operating Income |
158
N/A
|
134
-16%
|
129
-3%
|
81
-37%
|
(258)
N/A
|
(296)
-15%
|
(332)
-12%
|
(378)
-14%
|
(147)
+61%
|
(113)
+23%
|
(87)
+24%
|
(16)
+81%
|
20
N/A
|
49
+152%
|
44
-10%
|
49
+11%
|
42
-15%
|
18
-57%
|
15
-16%
|
12
-24%
|
6
-51%
|
10
+79%
|
270
+2 544%
|
336
+25%
|
353
+5%
|
280
-21%
|
(2)
N/A
|
(87)
-3 525%
|
(156)
-79%
|
(124)
+21%
|
(92)
+26%
|
(42)
+54%
|
(24)
+43%
|
51
N/A
|
58
+14%
|
(16)
N/A
|
38
N/A
|
(59)
N/A
|
(97)
-64%
|
(90)
+7%
|
(145)
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(151)
|
(142)
|
(154)
|
(136)
|
(148)
|
(150)
|
(129)
|
(41)
|
21
|
30
|
47
|
(33)
|
(5)
|
(8)
|
(9)
|
(7)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
3
|
8
|
6
|
8
|
3
|
(11)
|
(16)
|
(24)
|
(29)
|
(42)
|
(47)
|
(70)
|
(39)
|
(5)
|
5
|
23
|
5
|
(11)
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
3
|
2
|
(1)
|
1
|
1
|
0
|
0
|
27
|
27
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
4
|
4
|
5
|
3
|
3
|
2
|
3
|
2
|
3
|
2
|
(6)
|
(6)
|
(9)
|
(6)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
|
Pre-Tax Income |
13
N/A
|
(3)
N/A
|
(23)
-765%
|
(53)
-137%
|
(405)
-659%
|
(446)
-10%
|
(460)
-3%
|
(419)
+9%
|
(99)
+76%
|
(57)
+43%
|
(12)
+78%
|
(23)
-85%
|
14
N/A
|
41
+192%
|
35
-14%
|
42
+19%
|
39
-7%
|
18
-56%
|
15
-12%
|
12
-20%
|
9
-29%
|
13
+54%
|
277
+1 963%
|
348
+26%
|
360
+4%
|
290
-19%
|
2
-99%
|
(95)
N/A
|
(171)
-79%
|
(145)
+15%
|
(119)
+18%
|
(90)
+24%
|
(77)
+15%
|
(27)
+65%
|
13
N/A
|
(21)
N/A
|
14
N/A
|
(37)
N/A
|
(94)
-154%
|
(103)
-10%
|
(141)
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
6
|
10
|
59
|
69
|
67
|
123
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(9)
|
(29)
|
(36)
|
(33)
|
(18)
|
1
|
6
|
5
|
(9)
|
(9)
|
(1)
|
(3)
|
3
|
14
|
9
|
13
|
16
|
7
|
(4)
|
|
Income from Continuing Operations |
7
|
(7)
|
(17)
|
(43)
|
(347)
|
(377)
|
(393)
|
(296)
|
(118)
|
(84)
|
(46)
|
(118)
|
14
|
41
|
35
|
42
|
39
|
18
|
15
|
12
|
9
|
13
|
268
|
320
|
325
|
257
|
(17)
|
(94)
|
(165)
|
(140)
|
(128)
|
(99)
|
(78)
|
(30)
|
16
|
(6)
|
23
|
(24)
|
(77)
|
(96)
|
(145)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
(6)
N/A
|
(17)
-158%
|
(43)
-159%
|
(346)
-708%
|
(376)
-9%
|
(393)
-4%
|
(296)
+25%
|
(118)
+60%
|
(84)
+29%
|
(46)
+45%
|
(118)
-155%
|
14
N/A
|
41
+192%
|
35
-14%
|
42
+19%
|
39
-7%
|
18
-56%
|
15
-12%
|
12
-20%
|
9
-29%
|
13
+53%
|
268
+1 915%
|
320
+19%
|
325
+2%
|
257
-21%
|
(17)
N/A
|
(94)
-468%
|
(165)
-76%
|
(140)
+15%
|
(128)
+8%
|
(99)
+23%
|
(78)
+22%
|
(30)
+61%
|
16
N/A
|
(6)
N/A
|
23
N/A
|
(24)
N/A
|
(77)
-222%
|
(96)
-25%
|
(145)
-51%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.37
-640%
|
-0.41
-11%
|
-0.43
-5%
|
-0.32
+26%
|
-0.13
+59%
|
-0.09
+31%
|
-0.05
+44%
|
-0.13
-160%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.29
+2 800%
|
0.35
+21%
|
0.35
N/A
|
0.28
-20%
|
-0.02
N/A
|
-0.1
-400%
|
-0.18
-80%
|
-0.15
+17%
|
-0.13
+13%
|
-0.11
+15%
|
-0.08
+27%
|
-0.03
+63%
|
0.02
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.1
-25%
|
-0.14
-40%
|