Xingfa Aluminium Statements
98
Data from Xingfa Aluminium`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Xingfa Aluminium Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 525.85
21.7 %
100
8 402.5
88.2
1 123.35
29.6 %
11.8
—
0
535.21
5.6
402.99
-24.1 %
4.2
720.36
114.4 %
7.6
-72.729
-0.8
—
0
647.63
141 %
6.8
100.44
1.1
543.59
108.6 %
5.7
1.292
420.65
7 826.7
-13.8 %
100
6 959.85
88.9
866.85
-12.7 %
11.1
—
0
571.32
7.3
530.92
-28.9 %
6.8
335.94
36.4 %
4.3
-67.246
-0.9
—
0
268.69
56.5 %
3.4
7.781
0.1
260.59
73.5 %
3.3
0.619
420.65
9 078.1
15.6 %
100
8 084.68
89.1
993.42
27.2 %
10.9
—
0
814.64
9
747.05
100.9 %
8.2
246.36
-39.8 %
2.7
-74.715
-0.8
—
0
171.65
-49.5 %
1.9
18.83
0.2
150.16
-51.2 %
1.7
0.357
420.37
7 854.96
-10.6 %
100
7 073.68
90.1
781.29
-26 %
9.9
—
0
436.42
5.6
371.88
-2.7 %
4.7
409.41
-39.2 %
5.2
-69.175
-0.9
—
0
340.24
-44.4 %
4.3
31.745
0.4
307.61
-38.4 %
3.9
0.731
420.76
8 787.28
32.2 %
100
7 732.1
88
1 055.18
39.5 %
12
—
0
443.89
5.1
382.28
36.6 %
4.4
672.9
41.1 %
7.7
-64.564
-0.7
—
0
612
38.1 %
7
112.28
1.3
499.28
28.5 %
5.7
1.187
420.7
6 645.62
-9.7 %
100
5 888.96
88.6
756.66
-28.2 %
11.4
—
0
351.21
5.3
279.84
-30.4 %
4.2
476.82
-26.8 %
7.2
-37.08
-0.6
—
0
443.2
-26.9 %
6.7
55.801
0.8
388.52
-24.2 %
5.8
0.925
419.83
7 360.31
62.6 %
100
6 307.15
85.7
1 053.16
82.8 %
14.3
—
0
496.34
6.7
401.79
54 %
5.5
651.37
106.6 %
8.8
-45.015
-0.6
—
0
606.35
127 %
8.2
95.487
1.3
512.62
102.8 %
7
1.222
419.67
4 526.55
-28.4 %
100
3 950.29
87.3
576.26
-33.1 %
12.7
—
0
312.83
6.9
260.96
-21.3 %
5.8
315.3
-40.5 %
7
-48.238
-1.07
—
0
267.06
-40.6 %
5.9
16.466
0.4
252.76
-31.6 %
5.6
0.604
418.56
6 325.97
27.7 %
100
5 464.78
86.4
861.19
37 %
13.6
—
0
406.93
6.4
331.66
16.1 %
5.2
529.53
54.4 %
8.4
-79.662
-1.3
—
0
449.87
64.4 %
7.1
81.732
1.3
369.42
56.1 %
5.8
0.883
418.35
4 954.88
-15.7 %
100
4 326.25
87.3
628.62
-25.1 %
12.7
—
0
316.46
6.4
285.77
-20.5 %
5.8
342.85
-28.5 %
6.9
-69.251
-1.4
—
0
273.6
-31.9 %
5.5
39.132
0.8
236.69
-25.4 %
4.8
0.566
418
5 880.76
45.4 %
100
5 041.43
85.7
839.33
64.1 %
14.3
—
0
388.29
6.6
359.6
59.9 %
6.1
479.73
67.4 %
8.2
-77.92
-1.3
—
0
401.81
94.9 %
6.8
85.94
1.5
317.12
78 %
5.4
0.759
418
4 043.76
-3.4 %
100
3 532.32
87.4
511.44
-11.2 %
12.6
—
0
251.09
6.2
224.83
0.7 %
5.6
286.61
-18.8 %
7.1
-80.504
-2
—
0
206.11
-28.5 %
5.1
27.998
0.7
178.11
-25.9 %
4.4
0.426
418
4 186.24
37.1 %
3 610.14
576.1
31.4 %
—
246.16
223.31
-0.4 %
352.79
64.7 %
-64.446
—
288.34
84.7 %
48.129
240.21
68.7 %
0.575
418
3 053.42
-7.1 %
2 614.93
438.49
-4.3 %
—
245.92
224.31
5.1 %
214.19
-12.5 %
-58.082
—
156.1
-18.9 %
13.686
142.42
-12.7 %
0.341
418
3 287.7
43.6 %
2 829.5
458.2
24.9 %
—
234.6
213.5
42.4 %
244.7
12.8 %
-52.4
0.1
192.4
21.1 %
29.3
163.1
20.5 %
0.39
418
2 289
-17.6 %
1 922.2
366.8
-19.6 %
—
168.9
149.9
-25.9 %
216.9
-14.6 %
-58
—
158.9
-10.9 %
23.5
135.4
-10.6 %
0.32
418
2 778.2
26.3 %
2 321.9
456.3
22.2 %
—
225.5
202.3
27.1 %
254
18.6 %
-75.6
0
178.3
25.2 %
26.7
151.5
32.5 %
0.36
418
2 199.7
-22.5 %
1 826.2
373.5
-20.4 %
—
175.7
159.2
-26.9 %
214.2
-14.8 %
-70.4
0
142.4
-14.2 %
28.2
114.3
-19.7 %
0.27
418
2 836.8
41.3 %
2 367.5
469.3
62.8 %
—
234.5
217.9
95.8 %
251.4
42 %
-80.8
0
165.9
60.4 %
23.5
142.3
72.9 %
0.34
418
2 007.1
-12.4 %
1 718.8
288.3
-7 %
—
126.4
111.3
-15.6 %
177.1
-0.6 %
-73.5
0
103.4
-5.5 %
21.1
82.3
-1.6 %
0.2
418
2 292.2
41.9 %
1 982.3
309.9
54.9 %
—
146.6
131.8
62.9 %
178.1
49.5 %
-68.2
0
109.4
83.9 %
25.9
83.6
77.9 %
0.2
418
1 615.3
-20.4 %
1 415.2
200.1
-13.9 %
—
105.2
80.9
-7.2 %
119.1
-17.9 %
-58.9
0.1
59.5
-31 %
12.4
47
-31.6 %
0.11
418
2 030.4
33.9 %
1 798.2
232.3
41 %
—
117.1
87.2
11.8 %
145.1
67.4 %
-56.7
0
86.2
266.8 %
17.5
68.7
283.8 %
0.16
418
1 516.1
-14.9 %
1 351.4
164.8
16 %
—
84.3
78
-10.2 %
86.7
57.1 %
-63.2
0
23.5
135 %
5.7
17.9
113.1 %
0.04
418
1 781.9
38.6 %
1 639.8
142.1
27.1 %
—
94
86.9
24 %
55.2
32.1 %
-44.2
0
10
19 %
1.6
8.4
31.3 %
0.02
418
1 285.6
1.1 %
1 173.7
111.8
4.3 %
—
72.5
70.1
13.4 %
41.8
-8.1 %
-33.4
0
8.4
-75.5 %
2
6.4
-79 %
0.02
418
1 271.8
23 %
1 164.6
107.2
-15.5 %
—
63.2
61.8
15.5 %
45.5
-37.9 %
-11.1
-1.3
34.3
-29.4 %
3.9
30.5
-28.1 %
0.07
418
1 033.9
-6 %
907.1
126.8
17.1 %
—
56.1
53.5
2.5 %
73.3
30.7 %
-24.7
0
48.6
10.5 %
6.2
42.4
15.5 %
0.1
418
1 100
42.6 %
991.7
108.3
36.9 %
—
52.4
52.2
48.7 %
56.1
27.8 %
-11.9
-0.2
44
16.7 %
7.3
36.7
9.6 %
0.09
418
771.5
-26.7 %
692.4
79.1
25 %
—
36.3
35.1
-32.6 %
43.9
292 %
-6.2
-1.2
37.7
1496.3 %
4.2
33.5
861.4 %
0.08
418
1 052.2
-3 %
988.9
63.3
-43.5 %
—
49.3
52.1
4.8 %
11.2
-82 %
-13.8
-0.1
-2.7
-106.6 %
1.7
-4.4
-113.1 %
-0.01
472.2
1 084.2
-12.8 %
972.2
112
-0.2 %
—
49.9
49.7
56.8 %
62.3
-22.6 %
-21.6
-0.2
40.7
-39 %
7
33.7
-49.8 %
0.11
311.4
1 243.3
37.3 %
1 131.1
112.2
29 %
—
33.8
31.7
121.4 %
80.5
-65.8 %
-13.8
0
66.7
-70.3 %
-0.3
67.1
-70.1 %
0.22
311.4
905.4
—
818.4
87
—
—
28.6
-148.3
—
235.3
—
-11
—
224.3
—
-0.3
224.7
—
0.72
311.4