Yunnan Aluminium Co., Ltd. (SHE:000807)
China
· Delayed Price · Currency is CNY 33.19
+0.70 (2.15%)
Apr 29, 2026, 2:05 PM CST
Yunnan 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 61,769 | 59,797 | 54,154 | 42,318 | 48,221 | 41,497 | Upgrade
|
| Other Revenue | 246.17 | 246.17 | 296.22 | 351.17 | 242.41 | 254.35 | Upgrade
|
| Revenue | 62,015 | 60,043 | 54,450 | 42,669 | 48,463 | 41,751 | Upgrade
|
| Revenue Growth (YoY) | 7.85% | 10.27% | 27.61% | -11.96% | 16.08% | 41.18% | Upgrade
|
| Cost of Revenue | 48,184 | 49,950 | 47,392 | 35,941 | 41,241 | 33,262 | Upgrade
|
| Gross Profit | 13,831 | 10,093 | 7,058 | 6,727 | 7,222 | 8,489 | Upgrade
|
| Selling, General & Admin | 842.06 | 833.07 | 717.39 | 648.55 | 690.2 | 822.39 | Upgrade
|
| Research & Development | 171.16 | 171.21 | 227.1 | 198 | 82.55 | 55.24 | Upgrade
|
| Other Operating Expenses | 371.52 | 254.4 | 49.74 | 156.33 | 361.84 | 327.37 | Upgrade
|
| Operating Expenses | 1,385 | 1,259 | 992.95 | 1,004 | 1,135 | 1,204 | Upgrade
|
| Operating Income | 12,446 | 8,834 | 6,066 | 5,723 | 6,087 | 7,285 | Upgrade
|
| Interest Expense | -86.54 | -68.3 | -114.58 | -154.18 | -274.05 | -611.81 | Upgrade
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| Interest & Investment Income | 167.08 | 191.45 | 94.33 | 47.54 | 161.94 | 31.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.02 | 0.4 | 7.8 | -1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.75 | -3.4 | -1.72 | -4.48 | 10.62 | -11.11 | Upgrade
|
| EBT Excluding Unusual Items | 12,525 | 8,954 | 6,044 | 5,613 | 5,993 | 6,692 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.37 | 9.22 | -1.29 | -76.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.38 | 0 | 166.46 | 0.24 | 152.81 | 2.36 | Upgrade
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| Asset Writedown | -390 | -322.95 | -252.58 | -3.03 | -255.41 | -2,005 | Upgrade
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| Other Unusual Items | 11.73 | 11.74 | 16.2 | 10.44 | 16.2 | 15.48 | Upgrade
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| Pretax Income | 12,207 | 8,652 | 5,972 | 5,544 | 5,907 | 4,704 | Upgrade
|
| Income Tax Expense | 1,828 | 1,304 | 873.41 | 825.03 | 638.89 | 475.8 | Upgrade
|
| Earnings From Continuing Operations | 10,379 | 7,348 | 5,099 | 4,718 | 5,268 | 4,229 | Upgrade
|
| Minority Interest in Earnings | -1,699 | -1,293 | -687.31 | -762.73 | -699.31 | -895.55 | Upgrade
|
| Net Income | 8,680 | 6,055 | 4,412 | 3,956 | 4,568 | 3,333 | Upgrade
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| Net Income to Common | 8,680 | 6,055 | 4,412 | 3,956 | 4,568 | 3,333 | Upgrade
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| Net Income Growth | 105.57% | 37.24% | 11.53% | -13.41% | 37.06% | 269.29% | Upgrade
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| Shares Outstanding (Basic) | 3,460 | 3,460 | 3,474 | 3,470 | 3,461 | 3,115 | Upgrade
|
| Shares Outstanding (Diluted) | 3,460 | 3,460 | 3,474 | 3,470 | 3,461 | 3,115 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.40% | 0.11% | 0.26% | 11.10% | 0.09% | Upgrade
|
| EPS (Basic) | 2.51 | 1.75 | 1.27 | 1.14 | 1.32 | 1.07 | Upgrade
|
| EPS (Diluted) | 2.51 | 1.75 | 1.27 | 1.14 | 1.32 | 1.07 | Upgrade
|
| EPS Growth | 106.46% | 37.80% | 11.40% | -13.64% | 23.36% | 268.97% | Upgrade
|
| Free Cash Flow | 9,613 | 7,792 | 6,289 | 5,138 | 5,951 | 5,687 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | 2.25 | 1.81 | 1.48 | 1.72 | 1.83 | Upgrade
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| Dividend Per Share | 0.699 | 0.699 | 0.410 | 0.230 | 0.160 | 0.113 | Upgrade
|
| Dividend Growth | 70.49% | 70.49% | 78.26% | 43.75% | 41.59% | - | Upgrade
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| Gross Margin | 22.30% | 16.81% | 12.96% | 15.77% | 14.90% | 20.33% | Upgrade
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| Operating Margin | 20.07% | 14.71% | 11.14% | 13.41% | 12.56% | 17.45% | Upgrade
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| Profit Margin | 14.00% | 10.08% | 8.10% | 9.27% | 9.43% | 7.98% | Upgrade
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| Free Cash Flow Margin | 15.50% | 12.98% | 11.55% | 12.04% | 12.28% | 13.62% | Upgrade
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| EBITDA | 14,275 | 10,651 | 7,835 | 7,459 | 7,867 | 9,135 | Upgrade
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| EBITDA Margin | 23.02% | 17.74% | 14.39% | 17.48% | 16.23% | 21.88% | Upgrade
|
| D&A For EBITDA | 1,829 | 1,817 | 1,770 | 1,735 | 1,780 | 1,850 | Upgrade
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| EBIT | 12,446 | 8,834 | 6,066 | 5,723 | 6,087 | 7,285 | Upgrade
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| EBIT Margin | 20.07% | 14.71% | 11.14% | 13.41% | 12.56% | 17.45% | Upgrade
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| Effective Tax Rate | 14.97% | 15.07% | 14.62% | 14.88% | 10.82% | 10.11% | Upgrade
|
| Revenue as Reported | 62,015 | 60,043 | 54,450 | 42,669 | 48,463 | 41,751 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.