Yunnan Aluminium Co., Ltd. (SHE:000807)
China · Delayed Price · Currency is CNY 32.22
-1.42 (-4.22%)
At close: Feb 2, 2026
Yunnan Aluminium Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 59,040 | 54,154 | 42,318 | 48,221 | 41,497 | 29,306 |
Other Revenue | 296.22 | 296.22 | 351.17 | 242.41 | 254.35 | 267.05 |
| 59,336 | 54,450 | 42,669 | 48,463 | 41,751 | 29,573 | |
Revenue Growth (YoY) | 13.90% | 27.61% | -11.96% | 16.08% | 41.18% | 21.78% |
Cost of Revenue | 51,237 | 47,392 | 35,941 | 41,241 | 33,262 | 26,432 |
Gross Profit | 8,099 | 7,058 | 6,727 | 7,222 | 8,489 | 3,141 |
Selling, General & Admin | 751.32 | 717.39 | 648.55 | 690.2 | 822.39 | 732.86 |
Research & Development | 202.4 | 227.1 | 198 | 82.55 | 55.24 | 31.12 |
Other Operating Expenses | 157.94 | 49.74 | 156.33 | 361.84 | 327.37 | 278.28 |
Operating Expenses | 1,111 | 992.95 | 1,004 | 1,135 | 1,204 | 1,020 |
Operating Income | 6,988 | 6,066 | 5,723 | 6,087 | 7,285 | 2,121 |
Interest Expense | -79.51 | -114.58 | -154.18 | -274.05 | -611.81 | -672.89 |
Interest & Investment Income | 195.68 | 94.33 | 47.54 | 161.94 | 31.84 | 67.61 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.4 | 7.8 | -1.88 | -5 |
Other Non Operating Income (Expenses) | -5.08 | -1.72 | -4.48 | 10.62 | -11.11 | -15.75 |
EBT Excluding Unusual Items | 7,099 | 6,044 | 5,613 | 5,993 | 6,692 | 1,495 |
Gain (Loss) on Sale of Investments | 11.07 | -1.29 | -76.89 | - | - | -27.74 |
Gain (Loss) on Sale of Assets | -0.24 | 166.46 | 0.24 | 152.81 | 2.36 | 1.6 |
Asset Writedown | -204.17 | -252.58 | -3.03 | -255.41 | -2,005 | -270.36 |
Other Unusual Items | 16.35 | 16.2 | 10.44 | 16.2 | 15.48 | 157.67 |
Pretax Income | 6,922 | 5,972 | 5,544 | 5,907 | 4,704 | 1,357 |
Income Tax Expense | 1,023 | 873.41 | 825.03 | 638.89 | 475.8 | 122.72 |
Earnings From Continuing Operations | 5,899 | 5,099 | 4,718 | 5,268 | 4,229 | 1,234 |
Minority Interest in Earnings | -909.08 | -687.31 | -762.73 | -699.31 | -895.55 | -331.23 |
Net Income | 4,990 | 4,412 | 3,956 | 4,568 | 3,333 | 902.56 |
Net Income to Common | 4,990 | 4,412 | 3,956 | 4,568 | 3,333 | 902.56 |
Net Income Growth | -5.33% | 11.53% | -13.41% | 37.06% | 269.29% | 82.25% |
Shares Outstanding (Basic) | 3,473 | 3,474 | 3,470 | 3,461 | 3,115 | 3,112 |
Shares Outstanding (Diluted) | 3,473 | 3,474 | 3,470 | 3,461 | 3,115 | 3,112 |
Shares Change (YoY) | 0.09% | 0.11% | 0.26% | 11.10% | 0.09% | 19.41% |
EPS (Basic) | 1.44 | 1.27 | 1.14 | 1.32 | 1.07 | 0.29 |
EPS (Diluted) | 1.44 | 1.27 | 1.14 | 1.32 | 1.07 | 0.29 |
EPS Growth | -5.41% | 11.40% | -13.64% | 23.36% | 268.97% | 52.63% |
Free Cash Flow | 7,497 | 6,289 | 5,138 | 5,951 | 5,687 | -305.67 |
Free Cash Flow Per Share | 2.16 | 1.81 | 1.48 | 1.72 | 1.83 | -0.10 |
Dividend Per Share | 0.500 | 0.410 | 0.230 | 0.160 | 0.113 | - |
Dividend Growth | 8.70% | 78.26% | 43.75% | 41.59% | - | - |
Gross Margin | 13.65% | 12.96% | 15.77% | 14.90% | 20.33% | 10.62% |
Operating Margin | 11.78% | 11.14% | 13.41% | 12.56% | 17.45% | 7.17% |
Profit Margin | 8.41% | 8.10% | 9.27% | 9.43% | 7.98% | 3.05% |
Free Cash Flow Margin | 12.63% | 11.55% | 12.04% | 12.28% | 13.62% | -1.03% |
EBITDA | 8,783 | 7,835 | 7,459 | 7,867 | 9,135 | 3,688 |
EBITDA Margin | 14.80% | 14.39% | 17.48% | 16.23% | 21.88% | 12.47% |
D&A For EBITDA | 1,795 | 1,770 | 1,735 | 1,780 | 1,850 | 1,567 |
EBIT | 6,988 | 6,066 | 5,723 | 6,087 | 7,285 | 2,121 |
EBIT Margin | 11.78% | 11.14% | 13.41% | 12.56% | 17.45% | 7.17% |
Effective Tax Rate | 14.78% | 14.62% | 14.88% | 10.82% | 10.11% | 9.05% |
Revenue as Reported | 59,336 | 54,450 | 42,669 | 48,463 | 41,751 | 29,573 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.