Shandong Nanshan Aluminium Co.,Ltd. (SHA:600219)
China · Delayed Price · Currency is CNY 4.240
-0.030 (-0.70%)
Oct 29, 2026, 2:04 PM CST
SHA:600219 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 | Sep '26 Sep 30, 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 | 37,052 | 34,620 | 33,477 | 28,844 | 34,951 | 28,725 |
Revenue Growth | 4.15% | 3.41% | 16.06% | -17.47% | 21.68% | 28.82% |
Gross Profit Gross Profit Growth | 7,706 | 8,690 | 9,097 | 5,861 | 7,297 | 7,075 |
Operating Income Operating Income Growth | 5,028 | 6,215 | 6,356 | 3,393 | 4,303 | 4,172 |
Net Income Net Income Growth | 4,337 | 4,736 | 4,830 | 3,474 | 3,516 | 3,411 |
Earnings Per Share EPS Growth | 0.37 | 0.41 | 0.41 | 0.30 | 0.29 | 0.29 |
EPS Growth | -15.70% | 0% | 36.67% | 3.45% | 0% | 70.59% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Electricity, Gas Electricity, Gas Growth | 171.97 | 52.54 | 28.15 | 16.97 | 234.99 | 197.16 |
Natural Gas Natural Gas Growth | 117.38 | 119.02 | 110.33 | 62.37 | 49.6 | 42.47 |
Alumina Powder Alumina Powder Growth | 7,664 | 8,880 | 8,405 | 5,732 | 3,643 | 1,558 |
Alloy Ingot Alloy Ingot Growth | 1,758 | 1,620 | 406.23 | 1,319 | 1,513 | 1,583 |
Aluminum Profile Aluminum Profile Growth | 3,633 | 3,573 | 3,914 | 4,220 | 4,782 | 4,252 |
Hot Rolled Coil / Plate Hot Rolled Coil / Plate Growth | 757.5 | 751.13 | 847.23 | 661.83 | 615.58 | 1,503 |
Cold Rolled Coil / Plate Cold Rolled Coil / Plate Growth | 20,038 | 17,961 | 17,896 | 14,964 | 21,592 | 17,310 |
Aluminum Foil Aluminum Foil Growth | 1,349 | 1,296 | 1,529 | 1,410 | 1,757 | 1,357 |
Unallocated Other Operations Unallocated Other Operations Growth | 431.67 | 366.68 | 341.05 | 333.63 | 570.96 | 761.04 |
Total Total Growth | 35,920 | 34,620 | 33,477 | 28,844 | 34,951 | 28,725 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 | 25,499 | 24,579 | 25,662 | 26,410 | 20,884 | 18,273 |
Total Debt Total Debt Growth | 6,581 | 5,240 | 5,728 | 7,676 | 7,554 | 8,445 |
Net Cash (Debt) Net Cash Growth | 18,918 | 19,339 | 19,935 | 18,734 | 13,330 | 9,828 |
Net Cash Growth | -15.43% | -2.99% | 6.41% | 40.54% | 35.63% | 27.51% |
Net Cash Per Share Net Cash Per Share Growth | 1.62 | 1.67 | 1.69 | 1.62 | 1.10 | 0.84 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 | 4,480 | 7,429 | 7,617 | 4,230 | 6,669 | 4,416 |
Capital Expenditures CapEx Growth | -3,572 | -3,883 | -2,795 | -2,203 | -1,595 | -1,198 |
Free Cash Flow Free Cash Flow Growth | 908.34 | 3,546 | 4,822 | 2,028 | 5,074 | 3,219 |
Free Cash Flow Growth | -81.08% | -26.46% | 137.81% | -60.04% | 57.64% | 5.97% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 | 20.80% | 25.10% | 27.17% | 20.32% | 20.88% | 24.63% |
Operating Margin | 13.57% | 17.95% | 18.99% | 11.77% | 12.31% | 14.52% |
Pretax Margin | 14.32% | 18.89% | 19.87% | 15.14% | 12.18% | 14.41% |
Profit Margin | 11.71% | 13.68% | 14.43% | 12.04% | 10.06% | 11.87% |
FCF Margin | 2.45% | 10.24% | 14.40% | 7.03% | 14.52% | 11.21% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 29, 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 | 0.265 | 0.176 | 0.170 | 0.120 | 0.040 | 0.063 |
Dividend Per Share Growth | 3.24% | 3.53% | 41.67% | 200.00% | -36.51% | 14.54% |
Dividend Yield | 6.25% | 3.26% | 4.36% | 4.08% | 1.22% | 1.34% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 29, 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 | 11.44 | 12.96 | 9.37 | 9.91 | 10.89 | 16.50 |
Forward PE | 9.46 | 11.90 | 9.32 | 9.48 | 11.28 | 13.08 |
P/FCF Ratio | 53.74 | 17.30 | 9.38 | 16.98 | 7.55 | 17.49 |
PS Ratio | 1.32 | 1.77 | 1.35 | 1.19 | 1.10 | 1.96 |