Jiangsu Alcha Aluminium Group Co., Ltd. (SHE:002160)
China
· Delayed Price · Currency is CNY 3.940
-0.010 (-0.25%)
Apr 3, 2025, 3:04 PM CST
SHE:002160 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,818 | 6,391 | 6,609 | 6,153 | 4,304 | Upgrade
|
| Other Revenue | - | 482.74 | 175.59 | 80.03 | 72.97 | Upgrade
|
| Revenue | 7,818 | 6,874 | 6,785 | 6,233 | 4,377 | Upgrade
|
| Revenue Growth (YoY) | 13.73% | 1.31% | 8.85% | 42.42% | 1.07% | Upgrade
|
| Cost of Revenue | 7,682 | 6,100 | 6,156 | 5,507 | 3,802 | Upgrade
|
| Gross Profit | 135.67 | 774.18 | 628.67 | 726.76 | 574.99 | Upgrade
|
| Selling, General & Admin | - | 314 | 293.02 | 272.45 | 270.54 | Upgrade
|
| Research & Development | - | 312.26 | 332.64 | 208.67 | 154.32 | Upgrade
|
| Other Operating Expenses | - | 1.02 | 20.5 | 19.82 | 20.17 | Upgrade
|
| Operating Expenses | - | 633.94 | 667.37 | 496.24 | 432.71 | Upgrade
|
| Operating Income | 135.67 | 140.24 | -38.7 | 230.52 | 142.27 | Upgrade
|
| Interest Expense | - | -115.67 | -137.6 | -113.86 | -110.69 | Upgrade
|
| Interest & Investment Income | - | 5.39 | 4.89 | 7.49 | 22.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 16.08 | 12.96 | -2.58 | -5.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.83 | -8.41 | -12.62 | -8.34 | -6.81 | Upgrade
|
| EBT Excluding Unusual Items | 136.5 | 37.64 | -171.07 | 113.22 | 42.62 | Upgrade
|
| Impairment of Goodwill | - | - | -199.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.7 | - | 0.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.44 | -0.05 | 0.1 | -0.22 | Upgrade
|
| Asset Writedown | - | -1.21 | -2.84 | -0.5 | -3.28 | Upgrade
|
| Other Unusual Items | - | 8.18 | 11.47 | 12.86 | 8.56 | Upgrade
|
| Pretax Income | 136.5 | 44.17 | -363.65 | 125.69 | 48.42 | Upgrade
|
| Income Tax Expense | 65.73 | 24.33 | 8.05 | 22.78 | 26.42 | Upgrade
|
| Earnings From Continuing Operations | 70.77 | 19.83 | -371.71 | 102.91 | 22.01 | Upgrade
|
| Minority Interest in Earnings | - | -4.73 | -3.71 | 1.02 | 0.15 | Upgrade
|
| Net Income | 70.77 | 15.11 | -375.41 | 103.94 | 22.15 | Upgrade
|
| Net Income to Common | 70.77 | 15.11 | -375.41 | 103.94 | 22.15 | Upgrade
|
| Net Income Growth | 368.46% | - | - | 369.21% | 0.78% | Upgrade
|
| Shares Outstanding (Basic) | 1,033 | 1,035 | 796 | 796 | 794 | Upgrade
|
| Shares Outstanding (Diluted) | 1,033 | 1,035 | 796 | 796 | 794 | Upgrade
|
| Shares Change (YoY) | -0.15% | 30.07% | -0.04% | 0.24% | 3.67% | Upgrade
|
| EPS (Basic) | 0.07 | 0.01 | -0.47 | 0.13 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.01 | -0.47 | 0.13 | 0.03 | Upgrade
|
| EPS Growth | 369.18% | - | - | 368.10% | -2.79% | Upgrade
|
| Free Cash Flow | - | -531.32 | -320.94 | -227.44 | 105.18 | Upgrade
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| Free Cash Flow Per Share | - | -0.51 | -0.40 | -0.29 | 0.13 | Upgrade
|
| Gross Margin | 1.74% | 11.26% | 9.27% | 11.66% | 13.14% | Upgrade
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| Operating Margin | 1.74% | 2.04% | -0.57% | 3.70% | 3.25% | Upgrade
|
| Profit Margin | 0.91% | 0.22% | -5.53% | 1.67% | 0.51% | Upgrade
|
| Free Cash Flow Margin | - | -7.73% | -4.73% | -3.65% | 2.40% | Upgrade
|
| EBITDA | 243.38 | 247.95 | 64.83 | 330.39 | 236.94 | Upgrade
|
| EBITDA Margin | 3.11% | 3.61% | 0.95% | 5.30% | 5.41% | Upgrade
|
| D&A For EBITDA | 107.71 | 107.71 | 103.53 | 99.87 | 94.67 | Upgrade
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| EBIT | 135.67 | 140.24 | -38.7 | 230.52 | 142.27 | Upgrade
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| EBIT Margin | 1.74% | 2.04% | -0.57% | 3.70% | 3.25% | Upgrade
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| Effective Tax Rate | 48.15% | 55.10% | - | 18.12% | 54.55% | Upgrade
|
| Revenue as Reported | - | 6,874 | 6,785 | 6,233 | 4,377 | Upgrade
|
| Advertising Expenses | - | - | - | 0.57 | 0.23 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.