Shanghai Huafon Aluminium Corporation (SHA:601702)
China
· Delayed Price · Currency is CNY 18.81
+0.31 (1.68%)
Apr 29, 2026, 10:05 AM CST
Shanghai Huafon Aluminium 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 | 12,091 | 12,018 | 10,681 | 9,088 | 8,379 | 6,135 | Upgrade
|
| Other Revenue | 468.3 | 468.3 | 196.71 | 202.71 | 166.04 | 313.91 | Upgrade
|
| Revenue | 12,559 | 12,487 | 10,878 | 9,291 | 8,545 | 6,449 | Upgrade
|
| Revenue Growth (YoY) | 9.97% | 14.79% | 17.08% | 8.73% | 32.51% | 58.56% | Upgrade
|
| Cost of Revenue | 10,836 | 10,793 | 9,138 | 7,830 | 7,384 | 5,367 | Upgrade
|
| Gross Profit | 1,723 | 1,693 | 1,740 | 1,460 | 1,161 | 1,082 | Upgrade
|
| Selling, General & Admin | 195.26 | 188.29 | 205.63 | 190.18 | 131.73 | 128.28 | Upgrade
|
| Research & Development | 188.7 | 188.27 | 219.27 | 231.47 | 259.26 | 286.73 | Upgrade
|
| Other Operating Expenses | -16.64 | -35.46 | -61.62 | -1.93 | 15.58 | 13.99 | Upgrade
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| Operating Expenses | 375.38 | 349.15 | 377.22 | 432.79 | 418.58 | 437.58 | Upgrade
|
| Operating Income | 1,348 | 1,344 | 1,363 | 1,028 | 742.26 | 644.44 | Upgrade
|
| Interest Expense | -33.34 | -33.34 | -47.49 | -64.63 | -86.46 | -97.28 | Upgrade
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| Interest & Investment Income | 11.17 | 11.17 | 10.75 | 11.49 | 2.44 | 0.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.28 | 4.28 | 36.39 | 32.29 | 55.81 | -16.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.44 | -13.05 | 1.22 | -19.38 | -14.99 | -3.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,305 | 1,313 | 1,364 | 987.47 | 699.06 | 528.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.33 | 2.78 | -3.64 | -0.48 | -10.21 | -2.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.22 | -0.79 | -1.45 | -1.83 | -0.04 | Upgrade
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| Asset Writedown | -15.65 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -0.6 | - | Upgrade
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| Other Unusual Items | 50.57 | 50.57 | 22.82 | 28.06 | 35.56 | 25.12 | Upgrade
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| Pretax Income | 1,342 | 1,367 | 1,382 | 1,014 | 721.97 | 550.92 | Upgrade
|
| Income Tax Expense | 163.12 | 165.1 | 164.55 | 114.37 | 56.18 | 50.79 | Upgrade
|
| Earnings From Continuing Operations | 1,179 | 1,202 | 1,218 | 899.23 | 665.79 | 500.13 | Upgrade
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| Minority Interest in Earnings | -0.04 | 0.01 | -0.01 | -0.03 | -0.01 | 0.03 | Upgrade
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| Net Income | 1,178 | 1,202 | 1,218 | 899.2 | 665.77 | 500.16 | Upgrade
|
| Net Income to Common | 1,178 | 1,202 | 1,218 | 899.2 | 665.77 | 500.16 | Upgrade
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| Net Income Growth | -4.23% | -1.32% | 35.44% | 35.06% | 33.11% | 100.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,008 | 1,002 | 998 | 999 | 994 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,008 | 1,002 | 998 | 999 | 994 | 1,000 | Upgrade
|
| Shares Change (YoY) | 1.69% | 0.33% | -0.08% | 0.55% | -0.66% | 24.30% | Upgrade
|
| EPS (Basic) | 1.17 | 1.20 | 1.22 | 0.90 | 0.67 | 0.50 | Upgrade
|
| EPS (Diluted) | 1.17 | 1.20 | 1.22 | 0.90 | 0.67 | 0.50 | Upgrade
|
| EPS Growth | -5.83% | -1.64% | 35.56% | 34.33% | 34.00% | 61.29% | Upgrade
|
| Free Cash Flow | -120.83 | -316.43 | 601.08 | 352.28 | 255.81 | 126.99 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.32 | 0.60 | 0.35 | 0.26 | 0.13 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.200 | 0.100 | 0.076 | Upgrade
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| Dividend Growth | - | - | 50.00% | 100.00% | 31.58% | 100.00% | Upgrade
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| Gross Margin | 13.72% | 13.56% | 16.00% | 15.72% | 13.58% | 16.78% | Upgrade
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| Operating Margin | 10.73% | 10.77% | 12.53% | 11.06% | 8.69% | 9.99% | Upgrade
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| Profit Margin | 9.38% | 9.63% | 11.20% | 9.68% | 7.79% | 7.76% | Upgrade
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| Free Cash Flow Margin | -0.96% | -2.53% | 5.53% | 3.79% | 2.99% | 1.97% | Upgrade
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| EBITDA | 1,555 | 1,552 | 1,574 | 1,237 | 942.25 | 829.88 | Upgrade
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| EBITDA Margin | 12.38% | 12.43% | 14.47% | 13.31% | 11.03% | 12.87% | Upgrade
|
| D&A For EBITDA | 207.32 | 208.04 | 210.93 | 209.44 | 199.98 | 185.44 | Upgrade
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| EBIT | 1,348 | 1,344 | 1,363 | 1,028 | 742.26 | 644.44 | Upgrade
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| EBIT Margin | 10.73% | 10.77% | 12.53% | 11.06% | 8.69% | 9.99% | Upgrade
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| Effective Tax Rate | 12.16% | 12.08% | 11.90% | 11.28% | 7.78% | 9.22% | Upgrade
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| Revenue as Reported | 12,487 | 12,487 | 10,878 | 9,291 | 8,545 | 6,449 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.