Chongqing Shunbo Aluminum Co.,Ltd. (SHE:002996)
China · Delayed Price · Currency is CNY 7.68
-0.16 (-2.04%)
At close: Feb 13, 2026
Chongqing Shunbo Aluminum 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 | 15,208 | 13,835 | 11,772 | 10,869 | 9,770 | 4,803 |
Other Revenue | 141.75 | 141.75 | 172.54 | 197.75 | 214.85 | 65.62 |
| 15,349 | 13,977 | 11,945 | 11,066 | 9,985 | 4,869 | |
Revenue Growth (YoY) | 12.43% | 17.01% | 7.94% | 10.83% | 105.07% | 11.84% |
Cost of Revenue | 14,881 | 13,538 | 11,591 | 10,762 | 9,430 | 4,495 |
Gross Profit | 468.71 | 438.38 | 353.83 | 304.03 | 554.52 | 374.18 |
Selling, General & Admin | 128.65 | 135.97 | 127.41 | 99.96 | 82.63 | 85.97 |
Other Operating Expenses | -122.76 | -83.52 | -21.23 | -48.61 | -14.6 | -5.57 |
Operating Expenses | 78.3 | 144.22 | 143.05 | 66.28 | 154.28 | 106.39 |
Operating Income | 390.4 | 294.16 | 210.79 | 237.75 | 400.24 | 267.79 |
Interest Expense | -183.66 | -170.04 | -123.88 | -92.52 | -68.84 | -33.79 |
Interest & Investment Income | 95.91 | 126.33 | 36.04 | 30.54 | 13.69 | 3.93 |
Currency Exchange Gain (Loss) | -0.63 | -0.63 | -0.59 | -3.81 | 0.66 | 2.64 |
Other Non Operating Income (Expenses) | -42.55 | -42.71 | -3.57 | -15 | -4.39 | -1.13 |
EBT Excluding Unusual Items | 259.47 | 207.11 | 118.78 | 156.97 | 341.36 | 239.44 |
Gain (Loss) on Sale of Investments | -6.22 | -12.15 | -8.91 | -0.13 | - | - |
Gain (Loss) on Sale of Assets | -4.12 | -1.75 | -8.1 | -5.29 | 0.09 | 0.38 |
Asset Writedown | 0.27 | - | -1.95 | -10.43 | -0.55 | - |
Other Unusual Items | -115.26 | -112.39 | 29.27 | 103.92 | 98.54 | 16.03 |
Pretax Income | 134.14 | 80.82 | 129.09 | 245.03 | 439.44 | 255.84 |
Income Tax Expense | -12.6 | 16.41 | 7.58 | 38.11 | 53.49 | 35.08 |
Earnings From Continuing Operations | 146.74 | 64.42 | 121.51 | 206.92 | 385.95 | 220.77 |
Minority Interest in Earnings | -1 | 0.61 | 3.44 | -7.16 | -43.76 | -24.94 |
Net Income | 145.74 | 65.02 | 124.95 | 199.76 | 342.19 | 195.83 |
Net Income to Common | 145.74 | 65.02 | 124.95 | 199.76 | 342.19 | 195.83 |
Net Income Growth | -29.01% | -47.96% | -37.45% | -41.62% | 74.74% | 16.44% |
Shares Outstanding (Basic) | 722 | 650 | 568 | 565 | 570 | 520 |
Shares Outstanding (Diluted) | 766 | 650 | 595 | 565 | 570 | 520 |
Shares Change (YoY) | 27.62% | 9.29% | 5.38% | -1.00% | 9.77% | 4.58% |
EPS (Basic) | 0.20 | 0.10 | 0.22 | 0.35 | 0.60 | 0.38 |
EPS (Diluted) | 0.19 | 0.10 | 0.21 | 0.35 | 0.60 | 0.38 |
EPS Growth | -44.37% | -52.38% | -40.64% | -41.03% | 59.19% | 11.34% |
Free Cash Flow | -1,076 | -13.36 | -848.83 | -43.89 | -1,059 | -320.2 |
Free Cash Flow Per Share | -1.41 | -0.02 | -1.43 | -0.08 | -1.86 | -0.62 |
Dividend Per Share | 0.050 | 0.050 | 0.077 | 0.038 | 0.077 | 0.077 |
Dividend Growth | -34.98% | -34.98% | 99.74% | -49.94% | - | - |
Gross Margin | 3.05% | 3.14% | 2.96% | 2.75% | 5.55% | 7.69% |
Operating Margin | 2.54% | 2.10% | 1.76% | 2.15% | 4.01% | 5.50% |
Profit Margin | 0.95% | 0.46% | 1.05% | 1.80% | 3.43% | 4.02% |
Free Cash Flow Margin | -7.01% | -0.10% | -7.11% | -0.40% | -10.61% | -6.58% |
EBITDA | 524.47 | 413.3 | 310.01 | 314.7 | 459.27 | 316.47 |
EBITDA Margin | 3.42% | 2.96% | 2.60% | 2.84% | 4.60% | 6.50% |
D&A For EBITDA | 134.07 | 119.14 | 99.23 | 76.95 | 59.03 | 48.69 |
EBIT | 390.4 | 294.16 | 210.79 | 237.75 | 400.24 | 267.79 |
EBIT Margin | 2.54% | 2.10% | 1.76% | 2.15% | 4.01% | 5.50% |
Effective Tax Rate | - | 20.30% | 5.87% | 15.55% | 12.17% | 13.71% |
Revenue as Reported | 15,349 | 13,977 | 11,945 | 11,066 | 9,985 | 4,869 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.