Fujian
002578.SZFujian Minfa Aluminium Co.,Ltd. Price (002578.SZ)
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Market Cap
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Volume
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Shares Outstanding
895,431,472
(4.6023)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fujian Minfa Aluminium Co.,Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
521,551,255.00
+0% |
487,422,970.00
-7% |
595,340,567.00
+22% |
711,325,502.00
+19% |
1,032,050,834.00
+45% |
1,156,219,909.00
+12% |
1,316,865,629.00
+14% |
1,143,636,580.00
-13% |
1,042,196,843.00
-9% |
1,228,647,100.00
+18% |
1,426,114,894.00
+16% |
1,463,303,287.00
+3% |
1,593,188,731.00
+9% |
2,243,581,817.00
+41% |
2,791,306,251.00
+24% |
2,823,984,214.00
+1% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 466,393,794.00 | 415,065,101.00 | 499,626,195.00 | 621,968,843.00 | 959,349,992.00 | 1,070,023,359.00 | 1,212,397,349.00 | 1,066,567,343.00 | 944,983,087.00 | 1,105,953,731.00 | 1,289,577,607.00 | 1,304,356,868.00 | 1,433,788,883.00 | 2,053,136,680.00 | 2,593,342,185.00 | 2,659,081,122.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
55,157,461.00
+0% |
72,357,869.00
+31% |
95,714,372.00
+32% |
89,356,659.00
-7% |
72,700,842.00
-19% |
86,196,550.00
+19% |
104,468,280.00
+21% |
77,069,237.00
-26% |
97,213,756.00
+26% |
122,693,369.00
+26% |
136,537,287.00
+11% |
158,946,419.00
+16% |
159,399,848.00
+0% |
190,445,137.00
+19% |
197,964,066.00
+4% |
164,903,092.00
-17% |
|||
| Gross Profit Ratio | (0.11%) | (0.15%) | (0.16%) | (0.13%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.09%) | (0.07%) | (0.06%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,334,860.00 | 1,436,940.00 | 5,492,535.00 | 7,503,055.00 | 8,750,845.00 | 9,932,012.00 | 11,761,656.00 | 14,496,162.00 | 17,356,525.00 | 17,584,979.00 | 18,378,757.00 | 20,216,377.00 | 22,430,297.00 | 29,508,062.00 | 41,321,318.00 | 78,712,441.00 | |||
| General and Administrative | 1,583,538.00 | 3,271,123.00 | 2,987,493.00 | 3,442,883.00 | 5,443,102.00 | 6,978,743.00 | 8,271,206.00 | 9,487,023.00 | 9,577,145.00 | 8,549,527.00 | 11,719,680.00 | 13,175,161.00 | 11,428,473.00 | 12,218,768.00 | 11,780,634.00 | 15,303,434.00 | |||
| Selling, General & Admin... | 4,932,113.00 | 7,424,022.00 | 8,299,009.00 | 9,662,124.00 | 13,042,417.00 | 16,997,757.00 | 24,549,038.00 | 26,071,345.00 | 28,305,181.00 | 31,181,034.00 | 38,777,939.00 | 54,185,281.00 | 31,434,250.00 | 37,588,013.00 | 41,114,347.00 | 98,084,364.00 | |||
| Selling & Marketing Exp... | 3,348,575.00 | 4,152,898.00 | 5,311,516.00 | 6,219,241.00 | 7,599,315.00 | 10,019,013.00 | 16,277,832.00 | 16,584,322.00 | 18,728,036.00 | 22,631,507.00 | 27,058,259.00 | 41,010,120.00 | 20,005,777.00 | 25,369,244.00 | 29,333,713.00 | 8,235,184.00 | |||
| Depreciation and Amortiz... | 19,493,954.00 | 22,052,672.00 | 21,048,349.00 | 22,454,830.00 | 23,072,171.00 | 24,342,365.00 | 29,960,864.00 | 47,261,280.00 | 57,074,822.00 | 61,614,651.00 | 75,224,190.00 | 76,798,299.00 | 84,807,098.00 | 106,606,502.00 | 103,584,835.00 | 85,627,958.00 | |||
| Other Expenses | 8,683,423.00 | 1,856,074.00 | 4,809,235.00 | 4,463,749.00 | 5,369,138.00 | 8,359,252.00 | 3,271,306.00 | 3,364,249.00 | 1,269,329.00 | -1,071,420.77 | 36,422,609.00 | 38,710,285.00 | 33,275,764.00 | 43,515,679.00 | 46,275,426.00 | -46,133,849.00 | |||
| Total Operating Expenses | 14,458,627.00 | 19,643,666.00 | 25,603,581.00 | 30,269,874.00 | 36,190,543.00 | 45,334,227.00 | 58,006,762.00 | 67,700,944.00 | 80,602,325.00 | 81,342,662.00 | 93,579,306.00 | 113,111,943.00 | 87,140,312.00 | 110,611,755.00 | 128,711,092.00 | 130,662,956.00 | |||
| Cost and Exponses | 480,852,421.00 | 434,708,768.00 | 525,229,776.00 | 652,238,718.00 | 995,540,536.00 | 1,115,357,586.00 | 1,270,404,111.00 | 1,134,268,287.00 | 1,025,585,412.00 | 1,187,296,394.00 | 1,383,156,914.00 | 1,417,468,812.00 | 1,520,929,196.00 | 2,163,748,436.00 | 2,722,053,277.00 | 2,789,744,078.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
28,665,070.00
+0% |
41,240,052.00
+44% |
56,836,145.00
+38% |
63,382,109.00
+12% |
42,531,578.00
-33% |
48,746,106.00
+15% |
43,179,708.00
-11% |
17,974,984.00
-58% |
20,717,684.00
+15% |
44,836,801.00
+116% |
40,388,543.00
-10% |
56,197,657.00
+39% |
75,725,110.00
+35% |
68,030,492.00
-10% |
62,335,415.00
-8% |
34,240,136.00
-45% |
|||
| Operating Income Ratio | (0.05%) | (0.08%) | (0.10%) | (0.09%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.03%) | (0.02%) | (0.01%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 314,037.00 | 453,737.00 | 423,670.00 | 8,523,619.00 | 11,364,788.00 | 8,724,874.00 | 5,834,870.00 | 1,529,016.00 | 1,761,194.00 | 6,419,759.00 | 4,602,095.00 | 4,208,971.00 | 1,594,852.00 | 1,757,848.00 | 8,079,187.00 | 11,055,071.00 | |||
| Interest Expenses | 10,566,587.00 | 11,636,365.00 | 10,980,707.00 | 4,618,210.00 | 2,927,502.00 | 1,304,112.00 | 2,084,197.00 | 3,360,272.00 | 1,868,848.00 | 7,224.00 | 3,973,560.00 | 775,768.00 | 773,344.00 | 1,511,895.00 | 9,242,976.00 | 7,175,981.00 | |||
| Total Other Income/Exp... | -1,242,721.00 | -10,097,132.00 | -8,154,764.00 | 4,463,749.00 | 13,084,369.00 | 5,523,557.00 | -1,686,094.00 | 3,559,356.00 | -1,882,897.00 | -1,071,421.00 | 162,450.00 | -3,071,102.00 | -3,268,625.00 | -3,427,353.00 | -4,465,304.00 | -1,142,935.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 67,409,035.00 | 76,785,164.00 | 93,674,437.00 | 94,918,899.00 | 75,331,031.00 | 79,919,732.00 | 74,082,405.00 | 70,458,920.00 | 78,876,752.00 | 104,796,643.00 | 115,775,180.00 | 129,810,569.00 | 158,790,610.00 | 173,514,210.00 | 172,914,292.00 | 127,211,733.00 | |||
| EBITDA ratio | (0.13%) | (0.16%) | (0.15%) | (0.13%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.08%) | (0.06%) | (0.05%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 37,348,494.00 | 43,096,126.00 | 61,645,380.00 | 67,845,858.00 | 47,900,717.00 | 54,269,663.00 | 42,326,080.00 | 21,534,340.00 | 19,933,081.00 | 43,765,380.00 | 40,550,989.00 | 53,126,551.00 | 72,456,479.00 | 64,603,137.00 | 57,870,112.00 | 33,097,201.00 | |||
| Income Before Tax Ratio | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.05%) | (0.05%) | (0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.03%) | (0.02%) | (0.01%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,575,186.00 | 6,046,596.00 | 9,342,897.00 | 10,183,037.00 | 7,534,979.00 | 8,305,437.00 | 7,332,525.00 | 3,181,401.00 | 3,226,005.00 | 6,213,325.00 | 6,729,136.00 | 7,079,060.00 | 10,078,911.00 | 6,451,331.00 | 6,825,626.00 | 5,463,005.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 27,773,308.00
+0% |
37,049,530.00
+33% |
52,302,482.00
+41% |
57,662,821.00
+10% |
40,393,469.00
-30% |
46,101,405.00
+14% |
35,278,294.00
-23% |
19,073,366.00
-46% |
17,672,625.00
-7% |
38,330,384.00
+117% |
35,806,342.00
-7% |
47,035,818.00
+31% |
62,805,852.00
+34% |
58,234,992.00
-7% |
49,920,991.00
-14% |
26,862,944.00
-46% |
|||
| Net Income Ratio | (0.05%) | (0.08%) | (0.09%) | (0.08%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 | 0.07 | 0.06 | 0.05 | 0.03 | |||
| Diluted EPS | 0.04 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 | 0.07 | 0.06 | 0.05 | 0.03 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 631,211,551.00 | 638,785,009.00 | 637,835,158.00 | 779,227,319.00 | 841,530,623.00 | 853,729,729.00 | 881,957,363.00 | 953,668,316.00 | 883,631,251.00 | 958,259,620.00 | 895,158,558.00 | 942,216,083.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 895,431,472.00 | |||
| Diluted Share Outstanding | 631,211,551.00 | 638,785,009.00 | 637,835,158.00 | 779,227,319.00 | 841,530,623.00 | 853,729,729.00 | 881,957,363.00 | 953,668,316.00 | 883,631,252.00 | 958,259,620.00 | 895,158,558.00 | 942,216,083.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 895,431,472.00 | |||