Jiangsu Alcha Aluminium Group Co., Ltd. (SHE:002160)
China · Delayed Price · Currency is CNY 4.930
-0.040 (-0.80%)
May 7, 2026, 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 | 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 | 8,465 | 8,470 | 7,466 | 6,391 | 6,609 | 6,153 |
Other Revenue | - | - | 381.41 | 482.74 | 175.59 | 80.03 |
| 8,465 | 8,470 | 7,847 | 6,874 | 6,785 | 6,233 | |
Revenue Growth (YoY) | 4.73% | 7.93% | 14.16% | 1.31% | 8.85% | 42.42% |
Cost of Revenue | 7,465 | 7,501 | 6,895 | 6,126 | 6,156 | 5,507 |
Gross Profit | 999.75 | 969.02 | 952.18 | 747.73 | 628.67 | 726.76 |
Selling, General & Admin | 357.69 | 356.08 | 351.41 | 287.55 | 293.02 | 272.45 |
Research & Development | 372.53 | 360.73 | 347.72 | 312.26 | 332.64 | 208.67 |
Other Operating Expenses | -23.96 | -32.17 | -21.47 | 1.02 | 20.5 | 19.82 |
Operating Expenses | 709.49 | 684.63 | 724.54 | 604.83 | 667.37 | 496.24 |
Operating Income | 290.26 | 284.38 | 227.64 | 142.9 | -38.7 | 230.52 |
Interest Expense | - | - | -112.3 | -115.67 | -137.6 | -113.86 |
Interest & Investment Income | 1.16 | 0.43 | 8.57 | 5.39 | 4.89 | 7.49 |
Currency Exchange Gain (Loss) | - | - | 12.9 | 16.08 | 12.96 | -2.58 |
Other Non Operating Income (Expenses) | -143.11 | -134.42 | -9.11 | -11.07 | -12.62 | -8.34 |
EBT Excluding Unusual Items | 148.32 | 150.39 | 127.71 | 37.64 | -171.07 | 113.22 |
Impairment of Goodwill | - | - | - | - | -199.45 | - |
Gain (Loss) on Sale of Investments | -0.49 | -0.49 | - | - | -1.7 | - |
Gain (Loss) on Sale of Assets | -0.44 | -0.58 | -1.37 | -0.46 | -0.05 | 0.1 |
Asset Writedown | -36.4 | -35.21 | -2.32 | -1.2 | -2.84 | -0.5 |
Other Unusual Items | - | - | 10.68 | 8.18 | 11.47 | 12.86 |
Pretax Income | 110.99 | 114.12 | 134.7 | 44.17 | -363.65 | 125.69 |
Income Tax Expense | 39.69 | 40.48 | 62.72 | 24.33 | 8.05 | 22.78 |
Earnings From Continuing Operations | 71.3 | 73.64 | 71.98 | 19.83 | -371.71 | 102.91 |
Minority Interest in Earnings | -3.71 | -4.1 | -7 | -4.73 | -3.71 | 1.02 |
Net Income | 67.59 | 69.54 | 64.98 | 15.11 | -375.41 | 103.94 |
Net Income to Common | 67.59 | 69.54 | 64.98 | 15.11 | -375.41 | 103.94 |
Net Income Growth | -36.60% | 7.01% | 330.15% | - | - | 369.21% |
Shares Outstanding (Basic) | 1,034 | 1,033 | 1,033 | 1,035 | 796 | 796 |
Shares Outstanding (Diluted) | 1,034 | 1,033 | 1,033 | 1,035 | 796 | 796 |
Shares Change (YoY) | 0.07% | 0.01% | -0.16% | 30.07% | -0.04% | 0.24% |
EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.01 | -0.47 | 0.13 |
EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.01 | -0.47 | 0.13 |
EPS Growth | -36.64% | 7.00% | 330.82% | - | - | 368.10% |
Free Cash Flow | -849.25 | -482.86 | -116.39 | -531.32 | -320.94 | -227.44 |
Free Cash Flow Per Share | -0.82 | -0.47 | -0.11 | -0.51 | -0.40 | -0.29 |
Gross Margin | 11.81% | 11.44% | 12.13% | 10.88% | 9.27% | 11.66% |
Operating Margin | 3.43% | 3.36% | 2.90% | 2.08% | -0.57% | 3.70% |
Profit Margin | 0.80% | 0.82% | 0.83% | 0.22% | -5.53% | 1.67% |
Free Cash Flow Margin | -10.03% | -5.70% | -1.48% | -7.73% | -4.73% | -3.65% |
EBITDA | 436.95 | 425.09 | 344.39 | 251.47 | 64.83 | 330.39 |
EBITDA Margin | 5.16% | 5.02% | 4.39% | 3.66% | 0.95% | 5.30% |
D&A For EBITDA | 146.69 | 140.7 | 116.75 | 108.57 | 103.53 | 99.87 |
EBIT | 290.26 | 284.38 | 227.64 | 142.9 | -38.7 | 230.52 |
EBIT Margin | 3.43% | 3.36% | 2.90% | 2.08% | -0.57% | 3.70% |
Effective Tax Rate | 35.76% | 35.47% | 46.56% | 55.10% | - | 18.12% |
Revenue as Reported | - | - | 7,847 | 6,874 | 6,785 | 6,233 |
Advertising Expenses | - | - | - | - | - | 0.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.