Fujian Minfa Aluminium Inc. (SHE:002578)
4.240
+0.010 (0.24%)
May 7, 2026, 3:04 PM CST
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 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 | 1,957 | 1,897 | 2,211 | 2,808 | 2,763 | 2,220 |
Other Revenue | - | - | 17.58 | 16.13 | 28.17 | 23.38 |
| 1,957 | 1,897 | 2,229 | 2,824 | 2,791 | 2,244 | |
Revenue Growth (YoY) | -7.67% | -14.91% | -21.07% | 1.17% | 24.41% | 40.82% |
Cost of Revenue | 1,849 | 1,804 | 2,095 | 2,659 | 2,595 | 2,057 |
Gross Profit | 108.5 | 92.97 | 134.05 | 164.9 | 195.95 | 187.03 |
Selling, General & Admin | 80.1 | 78.48 | 90.76 | 90.48 | 78.64 | 71.66 |
Research & Development | 45.87 | 44.64 | 35.85 | 41.88 | 41.32 | 29.51 |
Other Operating Expenses | -3.28 | -3.67 | -1.28 | -0.01 | 11.9 | 10.65 |
Operating Expenses | 122.69 | 119.44 | 120.89 | 139.96 | 135.99 | 126.01 |
Operating Income | -14.19 | -26.47 | 13.16 | 24.95 | 59.96 | 61.02 |
Interest Expense | - | - | -9.8 | -6.62 | -9.24 | -1.51 |
Interest & Investment Income | 3.16 | 1.91 | 16.43 | 11.06 | 8.08 | 3.85 |
Currency Exchange Gain (Loss) | - | - | 2.69 | 2.05 | 4.57 | -2.54 |
Other Non Operating Income (Expenses) | -23.03 | -15.64 | -0.61 | -0.58 | -0.62 | -0.17 |
EBT Excluding Unusual Items | -34.05 | -40.19 | 21.87 | 30.86 | 62.74 | 60.66 |
Gain (Loss) on Sale of Investments | 6.73 | 2.97 | 1.2 | -0.04 | -5.6 | 0.6 |
Gain (Loss) on Sale of Assets | -0.1 | -0.27 | 0.02 | 0.01 | 0 | -0.12 |
Asset Writedown | -1.93 | -1.93 | -1.69 | -0.16 | -0.48 | -0.15 |
Legal Settlements | - | - | - | - | 0.11 | - |
Other Unusual Items | - | - | 2.93 | 2.42 | 1.09 | 3.61 |
Pretax Income | -29.35 | -39.42 | 24.34 | 33.1 | 57.87 | 64.6 |
Income Tax Expense | -8.29 | -9.86 | 3.63 | 5.46 | 6.83 | 6.45 |
Earnings From Continuing Operations | -21.06 | -29.56 | 20.7 | 27.63 | 51.04 | 58.15 |
Minority Interest in Earnings | -0.18 | -0.15 | 0.07 | -0.77 | -1.12 | 0.08 |
Net Income | -21.24 | -29.71 | 20.77 | 26.86 | 49.92 | 58.23 |
Net Income to Common | -21.24 | -29.71 | 20.77 | 26.86 | 49.92 | 58.23 |
Net Income Growth | - | - | -22.67% | -46.19% | -14.28% | -7.28% |
Shares Outstanding (Basic) | 991 | 990 | 1,039 | 895 | 998 | 971 |
Shares Outstanding (Diluted) | 991 | 990 | 1,039 | 895 | 998 | 971 |
Shares Change (YoY) | -4.47% | -4.66% | 16.00% | -10.32% | 2.87% | 8.18% |
EPS (Basic) | -0.02 | -0.03 | 0.02 | 0.03 | 0.05 | 0.06 |
EPS (Diluted) | -0.02 | -0.03 | 0.02 | 0.03 | 0.05 | 0.06 |
EPS Growth | - | - | -33.33% | -40.00% | -16.67% | -14.29% |
Free Cash Flow | -174.38 | -269.55 | 33.4 | -125.7 | -89.51 | -222.73 |
Free Cash Flow Per Share | -0.18 | -0.27 | 0.03 | -0.14 | -0.09 | -0.23 |
Dividend Per Share | - | - | - | 0.040 | - | - |
Gross Margin | 5.54% | 4.90% | 6.01% | 5.84% | 7.02% | 8.34% |
Operating Margin | -0.73% | -1.40% | 0.59% | 0.88% | 2.15% | 2.72% |
Profit Margin | -1.08% | -1.57% | 0.93% | 0.95% | 1.79% | 2.60% |
Free Cash Flow Margin | -8.91% | -14.21% | 1.50% | -4.45% | -3.21% | -9.93% |
EBITDA | 54.11 | 44.24 | 93.48 | 110.57 | 163.54 | 168.42 |
EBITDA Margin | 2.76% | 2.33% | 4.19% | 3.91% | 5.86% | 7.51% |
D&A For EBITDA | 68.3 | 70.71 | 80.32 | 85.62 | 103.58 | 107.4 |
EBIT | -14.19 | -26.47 | 13.16 | 24.95 | 59.96 | 61.02 |
EBIT Margin | -0.73% | -1.40% | 0.59% | 0.88% | 2.15% | 2.72% |
Effective Tax Rate | - | - | 14.93% | 16.51% | 11.79% | 9.99% |
Revenue as Reported | - | - | 2,229 | 2,824 | 2,791 | 2,244 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.