JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (SHE:000612)
China · Delayed Price · Currency is CNY 13.54
-0.15 (-1.10%)
May 7, 2026, 3:04 PM CST
SHE:000612 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 | 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 6,562 | 6,288 | 6,244 | 5,929 | 6,344 | 4,461 |
Other Revenue | 207.18 | 207.18 | 221.65 | 257.66 | 332.3 | 457.39 |
| 6,769 | 6,495 | 6,465 | 6,187 | 6,676 | 4,918 | |
Revenue Growth (YoY) | 2.20% | 0.46% | 4.50% | -7.33% | 35.75% | 3.66% |
Cost of Revenue | 4,843 | 5,039 | 5,784 | 5,587 | 6,689 | 4,117 |
Gross Profit | 1,926 | 1,455 | 681.34 | 599.08 | -13.04 | 800.79 |
Selling, General & Admin | 138.44 | 124.93 | 94.67 | 60.37 | 118.47 | 92.55 |
Research & Development | 5.52 | 5.93 | 4.05 | 0.03 | - | - |
Other Operating Expenses | 93.84 | 74.91 | 57.68 | 59.96 | 46.19 | 53.89 |
Operating Expenses | 237.78 | 205.75 | 156.4 | 120.33 | 163.93 | 137.96 |
Operating Income | 1,688 | 1,250 | 524.94 | 478.75 | -176.97 | 662.82 |
Interest Expense | -16.31 | -16.31 | -26.15 | -54.85 | -57.21 | -53.57 |
Interest & Investment Income | 192.95 | 177.39 | 277.99 | 276.69 | 437.94 | 148.36 |
Other Non Operating Income (Expenses) | -2.87 | -9.28 | -28.45 | -0.57 | -0.14 | -7.03 |
EBT Excluding Unusual Items | 1,862 | 1,402 | 748.32 | 700.02 | 203.61 | 750.58 |
Gain (Loss) on Sale of Investments | 0.05 | - | -0.04 | -0.19 | 0.23 | 1.11 |
Gain (Loss) on Sale of Assets | -14.14 | -14.95 | -35.03 | -4.32 | 0.31 | 0.57 |
Asset Writedown | - | - | - | - | -28.92 | -13.25 |
Other Unusual Items | 1.3 | 1.3 | -2.74 | 4.44 | 99.15 | -277.57 |
Pretax Income | 1,849 | 1,388 | 710.51 | 699.94 | 274.38 | 461.43 |
Income Tax Expense | 428.26 | 316.75 | 121.82 | 106.89 | -28.7 | 64.81 |
Net Income | 1,420 | 1,071 | 588.7 | 593.05 | 303.08 | 396.62 |
Net Income to Common | 1,420 | 1,071 | 588.7 | 593.05 | 303.08 | 396.62 |
Net Income Growth | 133.14% | 81.95% | -0.73% | 95.67% | -23.58% | -30.16% |
Shares Outstanding (Basic) | 1,192 | 1,193 | 1,192 | 1,193 | 1,193 | 1,191 |
Shares Outstanding (Diluted) | 1,192 | 1,193 | 1,192 | 1,193 | 1,193 | 1,191 |
Shares Change (YoY) | -0.00% | 0.09% | -0.13% | 0.00% | 0.18% | -0.17% |
EPS (Basic) | 1.19 | 0.90 | 0.49 | 0.50 | 0.25 | 0.33 |
EPS (Diluted) | 1.19 | 0.90 | 0.49 | 0.50 | 0.25 | 0.33 |
EPS Growth | 133.14% | 81.78% | -0.60% | 95.67% | -23.72% | -30.04% |
Free Cash Flow | 1,499 | 944.24 | 830.36 | 801.52 | 506.23 | 47.2 |
Free Cash Flow Per Share | 1.26 | 0.79 | 0.70 | 0.67 | 0.42 | 0.04 |
Dividend Per Share | 0.325 | 0.325 | 0.130 | 0.140 | 0.070 | 0.090 |
Dividend Growth | 150.00% | 150.00% | -7.14% | 100.00% | -22.22% | 80.00% |
Gross Margin | 28.45% | 22.41% | 10.54% | 9.68% | -0.19% | 16.28% |
Operating Margin | 24.93% | 19.24% | 8.12% | 7.74% | -2.65% | 13.48% |
Profit Margin | 20.98% | 16.49% | 9.11% | 9.59% | 4.54% | 8.06% |
Free Cash Flow Margin | 22.15% | 14.54% | 12.84% | 12.96% | 7.58% | 0.96% |
EBITDA | 1,875 | 1,438 | 713.41 | 671.51 | 35.48 | 886.62 |
EBITDA Margin | 27.71% | 22.13% | 11.04% | 10.85% | 0.53% | 18.03% |
D&A For EBITDA | 187.72 | 187.87 | 188.47 | 192.75 | 212.45 | 223.8 |
EBIT | 1,688 | 1,250 | 524.94 | 478.75 | -176.97 | 662.82 |
EBIT Margin | 24.93% | 19.24% | 8.12% | 7.74% | -2.65% | 13.48% |
Effective Tax Rate | 23.16% | 22.82% | 17.14% | 15.27% | - | 14.05% |
Revenue as Reported | 6,495 | 6,495 | 6,465 | 6,187 | 6,676 | 4,918 |
Advertising Expenses | - | 0.8 | 0.19 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.