Shandong Nanshan Aluminium Co.,Ltd. (SHA:600219)
China · Delayed Price · Currency is CNY 4.250
-0.020 (-0.47%)
Oct 29, 2026, 2:19 PM CST
SHA:600219 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 |
|---|---|---|---|---|---|---|
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 Revenue | 36,686 | 34,253 | 33,136 | 28,510 | 34,380 | 27,964 |
Other Revenue | 366.68 | 366.68 | 341.05 | 333.63 | 570.96 | 761.04 |
| 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% |
Cost of Revenue | 29,347 | 25,930 | 24,380 | 22,983 | 27,654 | 21,650 |
Gross Profit | 7,706 | 8,690 | 9,097 | 5,861 | 7,297 | 7,075 |
Selling, General & Admin | 1,209 | 1,107 | 1,218 | 1,122 | 1,249 | 1,143 |
Research & Development | 1,294 | 1,311 | 1,389 | 1,273 | 1,486 | 1,374 |
Other Operating Expenses | 183.2 | 124.97 | 64.23 | 34.35 | 263.4 | 257.78 |
Operating Expenses | 2,677 | 2,474 | 2,741 | 2,467 | 2,994 | 2,904 |
Operating Income | 5,028 | 6,215 | 6,356 | 3,393 | 4,303 | 4,172 |
Interest Expense | -116.97 | -172.76 | -179.72 | -297.75 | -291.12 | -272.14 |
Interest & Investment Income | 420.34 | 459.79 | 436.03 | 410.38 | 353.08 | 237.82 |
Currency Exchange Gain (Loss) | -22.5 | -22.5 | 125.31 | 65.31 | 285.65 | -48.8 |
Other Non Operating Income (Expenses) | -61.91 | 6.65 | 11.34 | -38.16 | -31.76 | -35.4 |
EBT Excluding Unusual Items | 5,247 | 6,487 | 6,749 | 3,533 | 4,619 | 4,053 |
Gain (Loss) on Sale of Investments | - | - | -13.29 | -0.32 | 0.32 | - |
Gain (Loss) on Sale of Assets | 30.98 | 44.54 | 0.58 | 739.39 | -33.14 | -11.16 |
Asset Writedown | -69.21 | -53.24 | -204.16 | -60.43 | -438.32 | -23.88 |
Other Unusual Items | 85.21 | 49.36 | 117.14 | 148.42 | 105.35 | 116.59 |
Pretax Income | 5,306 | 6,538 | 6,654 | 4,368 | 4,255 | 4,139 |
Income Tax Expense | 476.32 | 733.34 | 697.29 | 365.52 | 311.5 | 419.87 |
Earnings From Continuing Operations | 4,829 | 5,805 | 5,956 | 4,003 | 3,944 | 3,719 |
Minority Interest in Earnings | -491.9 | -1,070 | -1,126 | -528.71 | -428.32 | -308.66 |
Net Income | 4,337 | 4,736 | 4,830 | 3,474 | 3,516 | 3,411 |
Net Income to Common | 4,337 | 4,736 | 4,830 | 3,474 | 3,516 | 3,411 |
Net Income Growth | -15.16% | -1.96% | 39.03% | -1.18% | 3.07% | 66.43% |
Shares Outstanding (Basic) | 11,703 | 11,550 | 11,780 | 11,580 | 12,122 | 11,761 |
Shares Outstanding (Diluted) | 11,703 | 11,550 | 11,780 | 11,580 | 12,122 | 11,761 |
Shares Change | 0.64% | -1.96% | 1.73% | -4.48% | 3.07% | -2.44% |
EPS (Basic) | 0.37 | 0.41 | 0.41 | 0.30 | 0.29 | 0.29 |
EPS (Diluted) | 0.37 | 0.41 | 0.41 | 0.30 | 0.29 | 0.29 |
EPS Growth | -15.70% | 0% | 36.67% | 3.45% | 0% | 70.59% |
Additional Metrics
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 |
Free Cash Flow | 908.34 | 3,546 | 4,822 | 2,028 | 5,074 | 3,219 |
Free Cash Flow Per Share | 0.08 | 0.31 | 0.41 | 0.17 | 0.42 | 0.27 |
Dividend Per Share | 0.136 | 0.176 | 0.170 | 0.120 | 0.040 | 0.063 |
Dividend Growth | 4.61% | 3.53% | 41.67% | 200.00% | -36.51% | 14.54% |
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% |
Profit Margin | 11.71% | 13.68% | 14.43% | 12.04% | 10.06% | 11.87% |
Free Cash Flow Margin | 2.45% | 10.24% | 14.40% | 7.03% | 14.52% | 11.21% |
EBITDA | 7,104 | 8,392 | 8,667 | 5,651 | 6,538 | 6,234 |
EBITDA Margin | 19.17% | 24.24% | 25.89% | 19.59% | 18.71% | 21.70% |
D&A For EBITDA | 2,076 | 2,176 | 2,311 | 2,258 | 2,235 | 2,062 |
EBIT | 5,028 | 6,215 | 6,356 | 3,393 | 4,303 | 4,172 |
EBIT Margin | 13.57% | 17.95% | 18.99% | 11.77% | 12.31% | 14.52% |
Effective Tax Rate | 8.98% | 11.22% | 10.48% | 8.37% | 7.32% | 10.14% |
Revenue as Reported | 37,052 | 34,620 | 33,477 | 28,844 | 34,951 | 28,725 |