JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (SHE:000612)
China flag China · Delayed Price · Currency is CNY
13.42
+0.54 (4.19%)
Apr 29, 2026, 3:04 PM CST

SHE:000612 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Jan '23 Jan '22 2021 - 2017
Operating Revenue
6,2886,2445,9296,3444,461
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Other Revenue
207.18221.65257.66332.3457.39
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Revenue
6,4956,4656,1876,6764,918
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Revenue Growth (YoY)
0.46%4.50%-7.33%35.75%3.66%
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Cost of Revenue
5,0395,7845,5876,6894,117
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Gross Profit
1,455681.34599.08-13.04800.79
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Selling, General & Admin
124.9394.6760.37118.4792.55
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Research & Development
5.934.050.03--
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Other Operating Expenses
74.9157.6859.9646.1953.89
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Operating Expenses
205.75156.4120.33163.93137.96
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Operating Income
1,250524.94478.75-176.97662.82
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Interest Expense
-16.31-26.15-54.85-57.21-53.57
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Interest & Investment Income
177.39277.99276.69437.94148.36
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Other Non Operating Income (Expenses)
-9.28-28.45-0.57-0.14-7.03
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EBT Excluding Unusual Items
1,402748.32700.02203.61750.58
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Gain (Loss) on Sale of Investments
--0.04-0.190.231.11
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Gain (Loss) on Sale of Assets
-14.95-35.03-4.320.310.57
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Asset Writedown
----28.92-13.25
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Other Unusual Items
1.3-2.744.4499.15-277.57
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Pretax Income
1,388710.51699.94274.38461.43
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Income Tax Expense
316.75121.82106.89-28.764.81
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Net Income
1,071588.7593.05303.08396.62
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Net Income to Common
1,071588.7593.05303.08396.62
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Net Income Growth
81.95%-0.73%95.67%-23.58%-30.16%
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Shares Outstanding (Basic)
1,1931,1921,1931,1931,191
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Shares Outstanding (Diluted)
1,1931,1921,1931,1931,191
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Shares Change (YoY)
0.09%-0.13%0.00%0.18%-0.17%
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EPS (Basic)
0.900.490.500.250.33
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EPS (Diluted)
0.900.490.500.250.33
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EPS Growth
81.78%-0.60%95.67%-23.72%-30.04%
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Free Cash Flow
944.24830.36801.52506.2347.2
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Free Cash Flow Per Share
0.790.700.670.420.04
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Dividend Per Share
0.3250.1300.1400.0700.090
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Dividend Growth
150.00%-7.14%100.00%-22.22%80.00%
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Gross Margin
22.41%10.54%9.68%-0.19%16.28%
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Operating Margin
19.24%8.12%7.74%-2.65%13.48%
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Profit Margin
16.49%9.11%9.59%4.54%8.06%
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Free Cash Flow Margin
14.54%12.84%12.96%7.58%0.96%
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EBITDA
1,438713.41671.5135.48886.62
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EBITDA Margin
22.13%11.04%10.85%0.53%18.03%
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D&A For EBITDA
187.87188.47192.75212.45223.8
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EBIT
1,250524.94478.75-176.97662.82
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EBIT Margin
19.24%8.12%7.74%-2.65%13.48%
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Effective Tax Rate
22.82%17.14%15.27%-14.05%
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Revenue as Reported
6,4956,4656,1876,6764,918
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Advertising Expenses
0.80.19---
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Source: S&P Capital IQ. Standard template. Financial Sources.