China Aluminum International Engineering Corporation Limited (SHA:601068)
China · Delayed Price · Currency is CNY 6.26
-0.12 (-1.88%)
Apr 10, 2026, 3:00 PM CST
SHA:601068 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 23,060 | 23,788 | 22,098 | 23,422 | 23,623 |
Other Revenue | - | 215.61 | 238.74 | 275.63 | 275.94 |
| 23,060 | 24,003 | 22,337 | 23,697 | 23,899 | |
Revenue Growth (YoY) | -3.93% | 7.46% | -5.74% | -0.84% | 3.79% |
Cost of Revenue | 19,938 | 21,076 | 20,740 | 20,686 | 21,104 |
Gross Profit | 3,122 | 2,927 | 1,597 | 3,011 | 2,795 |
Selling, General & Admin | 1,207 | 1,127 | 1,280 | 1,219 | 1,184 |
Research & Development | 956.97 | 961.03 | 943.31 | 912.07 | 785.5 |
Other Operating Expenses | 96.32 | 99.08 | 114.36 | 112.07 | 112.66 |
Operating Expenses | 2,260 | 2,466 | 4,026 | 2,680 | 2,730 |
Operating Income | 861.97 | 461.41 | -2,429 | 331.31 | 64.61 |
Interest Expense | - | -361.84 | -416.08 | -514.42 | -559.97 |
Interest & Investment Income | - | 144.3 | 174.95 | 331.81 | 124.74 |
Currency Exchange Gain (Loss) | - | 119.7 | 81.5 | 103.64 | -60.34 |
Other Non Operating Income (Expenses) | -322.91 | -22.48 | -199.56 | 47.05 | -449.02 |
EBT Excluding Unusual Items | 539.05 | 341.09 | -2,788 | 299.39 | -879.98 |
Gain (Loss) on Sale of Investments | -54.57 | 4.84 | 0.51 | - | -54.54 |
Gain (Loss) on Sale of Assets | 28.49 | 0.1 | -1.97 | 0.84 | 3.37 |
Asset Writedown | -58.79 | 3.35 | -140.91 | -1.67 | -5.27 |
Legal Settlements | - | -10.94 | -21.53 | - | - |
Other Unusual Items | - | 98.45 | 6.98 | -13.59 | - |
Pretax Income | 454.19 | 436.9 | -2,945 | 284.98 | -936.42 |
Income Tax Expense | 73.29 | 168.59 | -110.87 | 80.14 | 106.04 |
Earnings From Continuing Operations | 380.9 | 268.31 | -2,834 | 204.83 | -1,042 |
Minority Interest in Earnings | -123.29 | -47.13 | 176.06 | -92.38 | -27.96 |
Net Income | 257.61 | 221.18 | -2,658 | 112.46 | -1,070 |
Preferred Dividends & Other Adjustments | - | 165 | 126.12 | 123.19 | 132.58 |
Net Income to Common | 257.61 | 56.18 | -2,784 | -10.73 | -1,203 |
Net Income Growth | 16.47% | - | - | - | - |
Shares Outstanding (Basic) | 7,077 | 2,957 | 3,100 | 2,981 | 2,959 |
Shares Outstanding (Diluted) | 7,077 | 2,988 | 3,100 | 2,981 | 2,959 |
Shares Change (YoY) | 136.83% | -3.59% | 3.98% | 0.74% | - |
EPS (Basic) | 0.04 | 0.02 | -0.90 | -0.00 | -0.41 |
EPS (Diluted) | 0.04 | 0.02 | -0.90 | -0.00 | -0.41 |
EPS Growth | 93.62% | - | - | - | - |
Free Cash Flow | - | -2,775 | 671.08 | -3,938 | -4,018 |
Free Cash Flow Per Share | - | -0.93 | 0.22 | -1.32 | -1.36 |
Gross Margin | 13.54% | 12.20% | 7.15% | 12.71% | 11.70% |
Operating Margin | 3.74% | 1.92% | -10.87% | 1.40% | 0.27% |
Profit Margin | 1.12% | 0.23% | -12.46% | -0.04% | -5.03% |
Free Cash Flow Margin | - | -11.56% | 3.00% | -16.62% | -16.81% |
EBITDA | 1,055 | 654.08 | -2,229 | 541.95 | 290.08 |
EBITDA Margin | 4.57% | 2.73% | -9.98% | 2.29% | 1.21% |
D&A For EBITDA | 192.67 | 192.67 | 199.62 | 210.64 | 225.47 |
EBIT | 861.97 | 461.41 | -2,429 | 331.31 | 64.61 |
EBIT Margin | 3.74% | 1.92% | -10.87% | 1.40% | 0.27% |
Effective Tax Rate | 16.14% | 38.59% | - | 28.12% | - |
Revenue as Reported | - | 24,003 | 22,337 | 23,697 | - |
Advertising Expenses | - | 1.45 | 4.51 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.