Shandong Nanshan Aluminium Co.,Ltd. (SHA:600219)
China
· Delayed Price · Currency is CNY 5.33
+0.04 (0.76%)
Apr 29, 2026, 11:29 AM CST
SHA:600219 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 34,339 | 34,253 | 33,136 | 28,510 | 34,380 | 27,964 | Upgrade
|
| Other Revenue | 366.68 | 366.68 | 341.05 | 333.63 | 570.96 | 761.04 | Upgrade
|
| Revenue | 34,706 | 34,620 | 33,477 | 28,844 | 34,951 | 28,725 | Upgrade
|
| Revenue Growth (YoY) | -1.50% | 3.41% | 16.06% | -17.47% | 21.68% | 28.82% | Upgrade
|
| Cost of Revenue | 27,011 | 25,930 | 24,380 | 22,983 | 27,654 | 21,650 | Upgrade
|
| Gross Profit | 7,695 | 8,690 | 9,097 | 5,861 | 7,297 | 7,075 | Upgrade
|
| Selling, General & Admin | 1,142 | 1,107 | 1,218 | 1,122 | 1,249 | 1,143 | Upgrade
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| Research & Development | 1,259 | 1,311 | 1,389 | 1,273 | 1,486 | 1,374 | Upgrade
|
| Other Operating Expenses | 127.42 | 124.97 | 64.23 | 34.35 | 263.4 | 257.78 | Upgrade
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| Operating Expenses | 2,470 | 2,474 | 2,741 | 2,467 | 2,994 | 2,904 | Upgrade
|
| Operating Income | 5,225 | 6,215 | 6,356 | 3,393 | 4,303 | 4,172 | Upgrade
|
| Interest Expense | -142.14 | -172.76 | -179.72 | -297.75 | -291.12 | -272.14 | Upgrade
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| Interest & Investment Income | 459.04 | 459.79 | 436.03 | 410.38 | 353.08 | 237.82 | Upgrade
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| Currency Exchange Gain (Loss) | -22.5 | -22.5 | 125.31 | 65.31 | 285.65 | -48.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -63.94 | 6.65 | 11.34 | -38.16 | -31.76 | -35.4 | Upgrade
|
| EBT Excluding Unusual Items | 5,455 | 6,487 | 6,749 | 3,533 | 4,619 | 4,053 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -13.29 | -0.32 | 0.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 42.23 | 44.54 | 0.58 | 739.39 | -33.14 | -11.16 | Upgrade
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| Asset Writedown | -65.2 | -53.24 | -204.16 | -60.43 | -438.32 | -23.88 | Upgrade
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| Other Unusual Items | 49.34 | 49.36 | 117.14 | 148.42 | 105.35 | 116.59 | Upgrade
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| Pretax Income | 5,493 | 6,538 | 6,654 | 4,368 | 4,255 | 4,139 | Upgrade
|
| Income Tax Expense | 661.74 | 733.34 | 697.29 | 365.52 | 311.5 | 419.87 | Upgrade
|
| Earnings From Continuing Operations | 4,831 | 5,805 | 5,956 | 4,003 | 3,944 | 3,719 | Upgrade
|
| Minority Interest in Earnings | -698.6 | -1,070 | -1,126 | -528.71 | -428.32 | -308.66 | Upgrade
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| Net Income | 4,133 | 4,736 | 4,830 | 3,474 | 3,516 | 3,411 | Upgrade
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| Net Income to Common | 4,133 | 4,736 | 4,830 | 3,474 | 3,516 | 3,411 | Upgrade
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| Net Income Growth | -27.27% | -1.96% | 39.03% | -1.18% | 3.07% | 66.43% | Upgrade
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| Shares Outstanding (Basic) | 11,463 | 11,550 | 11,780 | 11,580 | 12,122 | 11,761 | Upgrade
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| Shares Outstanding (Diluted) | 11,463 | 11,550 | 11,780 | 11,580 | 12,122 | 11,761 | Upgrade
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| Shares Change (YoY) | -1.02% | -1.96% | 1.73% | -4.48% | 3.07% | -2.44% | Upgrade
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| EPS (Basic) | 0.36 | 0.41 | 0.41 | 0.30 | 0.29 | 0.29 | Upgrade
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| EPS (Diluted) | 0.36 | 0.41 | 0.41 | 0.30 | 0.29 | 0.29 | Upgrade
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| EPS Growth | -26.53% | - | 36.67% | 3.45% | - | 70.59% | Upgrade
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| Free Cash Flow | 2,980 | 3,546 | 4,822 | 2,028 | 5,074 | 3,219 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.31 | 0.41 | 0.17 | 0.42 | 0.27 | Upgrade
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| Dividend Per Share | 0.176 | 0.176 | 0.170 | 0.120 | 0.040 | 0.063 | Upgrade
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| Dividend Growth | 3.53% | 3.53% | 41.67% | 200.00% | -36.51% | 14.54% | Upgrade
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| Gross Margin | 22.17% | 25.10% | 27.17% | 20.32% | 20.88% | 24.63% | Upgrade
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| Operating Margin | 15.05% | 17.95% | 18.99% | 11.77% | 12.31% | 14.52% | Upgrade
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| Profit Margin | 11.91% | 13.68% | 14.43% | 12.04% | 10.06% | 11.87% | Upgrade
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| Free Cash Flow Margin | 8.59% | 10.24% | 14.40% | 7.03% | 14.52% | 11.21% | Upgrade
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| EBITDA | 7,368 | 8,392 | 8,667 | 5,651 | 6,538 | 6,234 | Upgrade
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| EBITDA Margin | 21.23% | 24.24% | 25.89% | 19.59% | 18.71% | 21.70% | Upgrade
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| D&A For EBITDA | 2,143 | 2,176 | 2,311 | 2,258 | 2,235 | 2,062 | Upgrade
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| EBIT | 5,225 | 6,215 | 6,356 | 3,393 | 4,303 | 4,172 | Upgrade
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| EBIT Margin | 15.05% | 17.95% | 18.99% | 11.77% | 12.31% | 14.52% | Upgrade
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| Effective Tax Rate | 12.05% | 11.22% | 10.48% | 8.37% | 7.32% | 10.14% | Upgrade
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| Revenue as Reported | 34,706 | 34,620 | 33,477 | 28,844 | 34,951 | 28,725 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.