Tianshan Aluminum Group Co.,Ltd (SHE:002532)
China · Delayed Price · Currency is CNY 17.10
+0.46 (2.76%)
May 6, 2026, 3:04 PM CST
SHE:002532 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 | 29,558 | 29,039 | 27,716 | 28,831 | 32,916 | 28,713 |
Other Revenue | 463.55 | 463.55 | 373.6 | 143.4 | 92.72 | 31.98 |
| 30,022 | 29,502 | 28,089 | 28,975 | 33,008 | 28,745 | |
Revenue Growth (YoY) | 2.85% | 5.03% | -3.06% | -12.22% | 14.83% | 4.68% |
Cost of Revenue | 21,535 | 22,422 | 21,554 | 24,889 | 27,962 | 22,188 |
Gross Profit | 8,486 | 7,080 | 6,536 | 4,085 | 5,046 | 6,557 |
Selling, General & Admin | 496.21 | 467.26 | 402.55 | 362.12 | 318.9 | 290.34 |
Research & Development | 283.57 | 254.8 | 217 | 217.06 | 241.94 | 159.93 |
Other Operating Expenses | 513.7 | 461.85 | 151.4 | 449.19 | 477.11 | 458.3 |
Operating Expenses | 1,306 | 1,199 | 776.06 | 1,026 | 1,041 | 911.46 |
Operating Income | 7,180 | 5,881 | 5,759 | 3,059 | 4,005 | 5,646 |
Interest Expense | -454.33 | -497.1 | -815.54 | -887.54 | -916.86 | -1,025 |
Interest & Investment Income | 72.72 | 74.1 | 147.53 | 148.19 | 166.08 | 149.01 |
Currency Exchange Gain (Loss) | -15.85 | -15.85 | -1.48 | -18.24 | -7.2 | 60.33 |
Other Non Operating Income (Expenses) | -50.97 | -37.8 | -37.6 | -30.29 | -28.86 | -62.73 |
EBT Excluding Unusual Items | 6,731 | 5,404 | 5,052 | 2,271 | 3,218 | 4,767 |
Gain (Loss) on Sale of Assets | -1.01 | -1.26 | -8.2 | -0.42 | 16.5 | -2.88 |
Asset Writedown | 50.84 | -0.99 | -0.15 | -2.6 | -3.81 | -0.05 |
Other Unusual Items | 192.29 | 190.94 | 178.67 | 383.45 | 134.46 | 182.4 |
Pretax Income | 6,973 | 5,593 | 5,223 | 2,652 | 3,366 | 4,946 |
Income Tax Expense | 1,008 | 781.42 | 766.85 | 446.26 | 715.02 | 1,113 |
Earnings From Continuing Operations | 5,965 | 4,811 | 4,456 | 2,206 | 2,651 | 3,833 |
Minority Interest in Earnings | 13.08 | 6.62 | -0.46 | -0.2 | -0.12 | 0.07 |
Net Income | 5,979 | 4,818 | 4,455 | 2,205 | 2,650 | 3,833 |
Net Income to Common | 5,979 | 4,818 | 4,455 | 2,205 | 2,650 | 3,833 |
Net Income Growth | 24.72% | 8.13% | 102.03% | -16.80% | -30.85% | 100.44% |
Shares Outstanding (Basic) | 4,594 | 4,588 | 4,641 | 4,594 | 4,650 | 4,674 |
Shares Outstanding (Diluted) | 4,594 | 4,588 | 4,641 | 4,594 | 4,650 | 4,674 |
Shares Change (YoY) | -1.55% | -1.13% | 1.01% | -1.20% | -0.52% | 24.67% |
EPS (Basic) | 1.30 | 1.05 | 0.96 | 0.48 | 0.57 | 0.82 |
EPS (Diluted) | 1.30 | 1.05 | 0.96 | 0.48 | 0.57 | 0.82 |
EPS Growth | 26.68% | 9.38% | 100.00% | -15.79% | -30.49% | 60.78% |
Free Cash Flow | 7,993 | 6,519 | 3,943 | 1,559 | 1,002 | -889.67 |
Free Cash Flow Per Share | 1.74 | 1.42 | 0.85 | 0.34 | 0.21 | -0.19 |
Dividend Per Share | 0.550 | 0.550 | 0.400 | 0.150 | 0.200 | 0.400 |
Dividend Growth | 37.50% | 37.50% | 166.67% | -25.00% | -50.00% | 100.00% |
Gross Margin | 28.27% | 24.00% | 23.27% | 14.10% | 15.29% | 22.81% |
Operating Margin | 23.91% | 19.93% | 20.50% | 10.56% | 12.13% | 19.64% |
Profit Margin | 19.91% | 16.33% | 15.86% | 7.61% | 8.03% | 13.33% |
Free Cash Flow Margin | 26.62% | 22.10% | 14.04% | 5.38% | 3.03% | -3.09% |
EBITDA | 9,016 | 7,691 | 7,467 | 4,706 | 5,494 | 6,968 |
EBITDA Margin | 30.03% | 26.07% | 26.58% | 16.24% | 16.64% | 24.24% |
D&A For EBITDA | 1,836 | 1,810 | 1,708 | 1,647 | 1,489 | 1,322 |
EBIT | 7,180 | 5,881 | 5,759 | 3,059 | 4,005 | 5,646 |
EBIT Margin | 23.91% | 19.93% | 20.50% | 10.56% | 12.13% | 19.64% |
Effective Tax Rate | 14.45% | 13.97% | 14.68% | 16.83% | 21.25% | 22.51% |
Revenue as Reported | 30,022 | 29,502 | 28,089 | 28,975 | 33,008 | 28,745 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.