Fujian Minfa Aluminium Inc. (SHE:002578)
China · Delayed Price · Currency is CNY 4.150
-0.080 (-1.89%)
At close: Feb 13, 2026
Fujian Minfa 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,883 | 2,211 | 2,808 | 2,763 | 2,220 | 1,566 |
Other Revenue | 17.58 | 17.58 | 16.13 | 28.17 | 23.38 | 27.24 |
| 1,901 | 2,229 | 2,824 | 2,791 | 2,244 | 1,593 | |
Revenue Growth (YoY) | -22.96% | -21.07% | 1.17% | 24.41% | 40.82% | 8.88% |
Cost of Revenue | 1,803 | 2,095 | 2,659 | 2,595 | 2,057 | 1,440 |
Gross Profit | 97.84 | 134.05 | 164.9 | 195.95 | 187.03 | 153.27 |
Selling, General & Admin | 83.16 | 90.76 | 90.48 | 78.64 | 71.66 | 61.28 |
Research & Development | 42.79 | 35.85 | 41.88 | 41.32 | 29.51 | 22.43 |
Other Operating Expenses | 0.43 | -1.28 | -0.01 | 11.9 | 10.65 | 9.74 |
Operating Expenses | 125.57 | 120.89 | 139.96 | 135.99 | 126.01 | 95.77 |
Operating Income | -27.73 | 13.16 | 24.95 | 59.96 | 61.02 | 57.5 |
Interest Expense | -6.42 | -9.8 | -6.62 | -9.24 | -1.51 | -2.21 |
Interest & Investment Income | 8.62 | 16.43 | 11.06 | 8.08 | 3.85 | 6.51 |
Currency Exchange Gain (Loss) | 2.69 | 2.69 | 2.05 | 4.57 | -2.54 | -1.33 |
Other Non Operating Income (Expenses) | -0.64 | -0.61 | -0.58 | -0.62 | -0.17 | -0.3 |
EBT Excluding Unusual Items | -23.5 | 21.87 | 30.86 | 62.74 | 60.66 | 60.18 |
Gain (Loss) on Sale of Investments | 2.82 | 1.2 | -0.04 | -5.6 | 0.6 | 1.34 |
Gain (Loss) on Sale of Assets | -0.06 | 0.02 | 0.01 | 0 | -0.12 | - |
Asset Writedown | -1.69 | -1.69 | -0.16 | -0.48 | -0.15 | -0.29 |
Legal Settlements | - | - | - | 0.11 | - | - |
Other Unusual Items | 3.26 | 2.93 | 2.42 | 1.09 | 3.61 | 11.23 |
Pretax Income | -19.17 | 24.34 | 33.1 | 57.87 | 64.6 | 72.46 |
Income Tax Expense | -3.28 | 3.63 | 5.46 | 6.83 | 6.45 | 10.08 |
Earnings From Continuing Operations | -15.88 | 20.7 | 27.63 | 51.04 | 58.15 | 62.38 |
Minority Interest in Earnings | 0.09 | 0.07 | -0.77 | -1.12 | 0.08 | 0.43 |
Net Income | -15.79 | 20.77 | 26.86 | 49.92 | 58.23 | 62.81 |
Net Income to Common | -15.79 | 20.77 | 26.86 | 49.92 | 58.23 | 62.81 |
Net Income Growth | - | -22.67% | -46.19% | -14.28% | -7.28% | 33.53% |
Shares Outstanding (Basic) | 1,042 | 1,039 | 895 | 998 | 971 | 897 |
Shares Outstanding (Diluted) | 1,042 | 1,039 | 895 | 998 | 971 | 897 |
Shares Change (YoY) | 16.43% | 16.00% | -10.32% | 2.87% | 8.18% | -4.62% |
EPS (Basic) | -0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.07 |
EPS (Diluted) | -0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.07 |
EPS Growth | - | -33.33% | -40.00% | -16.67% | -14.29% | 40.00% |
Free Cash Flow | -139.36 | 33.4 | -125.7 | -89.51 | -222.73 | 73.4 |
Free Cash Flow Per Share | -0.13 | 0.03 | -0.14 | -0.09 | -0.23 | 0.08 |
Dividend Per Share | - | - | 0.040 | - | - | 0.030 |
Gross Margin | 5.15% | 6.01% | 5.84% | 7.02% | 8.34% | 9.62% |
Operating Margin | -1.46% | 0.59% | 0.88% | 2.15% | 2.72% | 3.61% |
Profit Margin | -0.83% | 0.93% | 0.95% | 1.79% | 2.60% | 3.94% |
Free Cash Flow Margin | -7.33% | 1.50% | -4.45% | -3.21% | -9.93% | 4.61% |
EBITDA | 48.61 | 93.48 | 110.57 | 163.54 | 168.42 | 143.06 |
EBITDA Margin | 2.56% | 4.19% | 3.91% | 5.86% | 7.51% | 8.98% |
D&A For EBITDA | 76.34 | 80.32 | 85.62 | 103.58 | 107.4 | 85.56 |
EBIT | -27.73 | 13.16 | 24.95 | 59.96 | 61.02 | 57.5 |
EBIT Margin | -1.46% | 0.59% | 0.88% | 2.15% | 2.72% | 3.61% |
Effective Tax Rate | - | 14.93% | 16.51% | 11.79% | 9.99% | 13.91% |
Revenue as Reported | 1,901 | 2,229 | 2,824 | 2,791 | 2,244 | 1,593 |
Advertising Expenses | - | - | - | - | - | 2.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.