Aluminum Corporation of China Limited (HKG:2600)
8.46
+0.12 (1.44%)
Jul 31, 2026, 4:08 PM HKT
HKG:2600 Financials Overview
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 |
|---|---|---|---|---|---|---|
| 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 |
Revenue Revenue Growth | 243,830 | 241,125 | 237,109 | 225,319 | 290,988 | 298,885 |
Revenue Growth | -0.05% | 1.69% | 5.23% | -22.57% | -2.64% | 60.70% |
Gross Profit Gross Profit Growth | 49,210 | 42,950 | 36,774 | 28,791 | 32,333 | 36,101 |
Operating Income Operating Income Growth | 35,906 | 30,273 | 25,753 | 18,455 | 20,274 | 26,043 |
Net Income Net Income Growth | 14,638 | 12,646 | 12,316 | 6,629 | 4,071 | 5,550 |
Earnings Per Share EPS Growth | 0.85 | 0.74 | 0.72 | 0.39 | 0.24 | 0.33 |
EPS Growth | 6.96% | 2.35% | 85.60% | 62.76% | -26.69% | 1002.99% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Aluminum Plate Aluminum Plate Growth | 145,564 | 136,359 | 125,560 | 138,466 | 118,514 |
Marketing Section Marketing Section Growth | 142,182 | 172,727 | 185,481 | 258,854 | 252,705 |
Alumina Plate Alumina Plate Growth | 61,585 | 74,046 | 53,526 | 55,762 | 54,043 |
Intersegment Offset Intersegment Offset Growth | -118,368 | -157,380 | -150,858 | -173,360 | -135,745 |
Headquarters and Other Operating Segments Headquarters and Other Operating Segments Growth | 1,981 | 2,664 | 2,354 | 1,944 | 1,453 |
Resource Resource Growth | 8,182 | 8,693 | 9,256 | 9,323 | 7,915 |
Total Total Growth | 241,125 | 237,109 | 225,319 | 290,988 | 298,885 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 |
Cash & Investments Cash & Investments Growth | 36,863 | 33,647 | 24,214 | 26,116 | 19,260 | 21,085 |
Total Debt Total Debt Growth | 58,713 | 63,493 | 64,527 | 77,650 | 86,456 | 97,191 |
Net Cash (Debt) Net Cash Growth | -21,851 | -29,846 | -40,313 | -51,535 | -67,196 | -76,106 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.28 | -1.74 | -2.36 | -3.03 | -3.95 | -4.47 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 38,714 | 34,092 | 32,809 | 27,030 | 27,806 | 35,232 |
Capital Expenditures CapEx Growth | -8,243 | -9,244 | -10,369 | -6,709 | -4,751 | -3,412 |
Free Cash Flow Free Cash Flow Growth | 30,471 | 24,848 | 22,440 | 20,321 | 23,055 | 31,820 |
Free Cash Flow Growth | 29.17% | 10.73% | 10.43% | -11.86% | -27.55% | 220.90% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 |
Gross Margin | 20.18% | 17.81% | 15.51% | 12.78% | 11.11% | 12.08% |
Operating Margin | 14.73% | 12.55% | 10.86% | 8.19% | 6.97% | 8.71% |
Pretax Margin | 12.81% | 10.72% | 9.41% | 6.69% | 4.54% | 4.75% |
Profit Margin | 6.00% | 5.24% | 5.19% | 2.94% | 1.40% | 1.86% |
FCF Margin | 12.50% | 10.30% | 9.46% | 9.02% | 7.92% | 10.65% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.313 | 0.270 | 0.217 | 0.080 | 0.036 | 0.032 |
Dividend Per Share Growth | -40.22% | 24.42% | 171.25% | 122.22% | 13.21% | - |
Dividend Yield | 3.70% | 2.52% | 5.51% | 2.51% | 1.38% | 1.03% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 8.71 | 16.18 | 9.24 | 13.35 | 17.36 | 16.85 |
Forward PE | 5.94 | 11.84 | 5.91 | 11.42 | 9.03 | 7.97 |
P/FCF Ratio | 5.20 | 8.23 | 5.07 | 4.36 | 3.07 | 2.94 |
PS Ratio | 0.65 | 0.85 | 0.48 | 0.39 | 0.24 | 0.31 |