Yunnan Aluminium Co., Ltd. (SHE:000807)
China flag China · Delayed Price · Currency is CNY
18.99
-0.19 (-0.99%)
Sep 8, 2025, 11:44 AM CST

Yunnan Aluminium Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
58,59154,15442,31848,22141,49729,306
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Other Revenue
289.52296.22351.17242.41254.35267.05
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58,88154,45042,66948,46341,75129,573
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Revenue Growth (YoY)
18.60%27.61%-11.96%16.08%41.18%21.78%
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Cost of Revenue
51,44247,39235,94141,24133,26226,432
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Gross Profit
7,4397,0586,7277,2228,4893,141
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Selling, General & Admin
753.84717.39648.55690.2822.39732.86
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Research & Development
225.09227.119882.5555.2431.12
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Other Operating Expenses
96.6149.74156.33361.84327.37278.28
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Operating Expenses
1,076992.951,0041,1351,2041,020
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Operating Income
6,3636,0665,7236,0877,2852,121
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Interest Expense
-98.1-114.58-154.18-274.05-611.81-672.89
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Interest & Investment Income
186.9294.3347.54161.9431.8467.61
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Currency Exchange Gain (Loss)
-0.020.020.47.8-1.88-5
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Other Non Operating Income (Expenses)
-5.71-1.72-4.4810.62-11.11-15.75
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EBT Excluding Unusual Items
6,4476,0445,6135,9936,6921,495
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Gain (Loss) on Sale of Investments
6.74-1.29-76.89---27.74
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Gain (Loss) on Sale of Assets
-0.21166.460.24152.812.361.6
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Asset Writedown
-252.58-252.58-3.03-255.41-2,005-270.36
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Other Unusual Items
23.0116.210.4416.215.48157.67
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Pretax Income
6,2245,9725,5445,9074,7041,357
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Income Tax Expense
914.11873.41825.03638.89475.8122.72
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Earnings From Continuing Operations
5,3095,0994,7185,2684,2291,234
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Minority Interest in Earnings
-648.84-687.31-762.73-699.31-895.55-331.23
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Net Income
4,6614,4123,9564,5683,333902.56
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Net Income to Common
4,6614,4123,9564,5683,333902.56
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Net Income Growth
-6.03%11.53%-13.41%37.06%269.29%82.25%
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Shares Outstanding (Basic)
3,4783,4743,4703,4613,1153,112
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Shares Outstanding (Diluted)
3,4783,4743,4703,4613,1153,112
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Shares Change (YoY)
0.48%0.11%0.26%11.10%0.09%19.41%
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EPS (Basic)
1.341.271.141.321.070.29
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EPS (Diluted)
1.341.271.141.321.070.29
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EPS Growth
-6.48%11.40%-13.64%23.36%268.97%52.63%
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Free Cash Flow
7,0436,2895,1385,9515,687-305.67
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Free Cash Flow Per Share
2.021.811.481.721.83-0.10
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Dividend Per Share
0.5000.4100.2300.1600.113-
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Dividend Growth
8.70%78.26%43.75%41.59%--
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Gross Margin
12.63%12.96%15.77%14.90%20.33%10.62%
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Operating Margin
10.81%11.14%13.41%12.56%17.45%7.17%
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Profit Margin
7.92%8.10%9.27%9.43%7.98%3.05%
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Free Cash Flow Margin
11.96%11.55%12.04%12.28%13.62%-1.03%
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EBITDA
8,1567,8357,4597,8679,1353,688
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EBITDA Margin
13.85%14.39%17.48%16.23%21.88%12.47%
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D&A For EBITDA
1,7921,7701,7351,7801,8501,567
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EBIT
6,3636,0665,7236,0877,2852,121
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EBIT Margin
10.81%11.14%13.41%12.56%17.45%7.17%
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Effective Tax Rate
14.69%14.62%14.88%10.82%10.11%9.05%
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Revenue as Reported
58,88154,45042,66948,46341,75129,573
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.