Chongqing Shunbo Aluminum Co.,Ltd. (SHE:002996)
China · Delayed Price · Currency is CNY 7.55
-0.04 (-0.53%)
May 7, 2026, 3:04 PM CST
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 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 | 16,324 | 15,985 | 13,835 | 11,772 | 10,869 | 9,770 |
Other Revenue | - | - | 141.75 | 172.54 | 197.75 | 214.85 |
| 16,324 | 15,985 | 13,977 | 11,945 | 11,066 | 9,985 | |
Revenue Growth (YoY) | 12.18% | 14.37% | 17.01% | 7.94% | 10.83% | 105.07% |
Cost of Revenue | 15,875 | 15,568 | 13,538 | 11,591 | 10,762 | 9,430 |
Gross Profit | 449.4 | 417.54 | 438.38 | 353.83 | 304.03 | 554.52 |
Selling, General & Admin | 149.34 | 139.38 | 135.97 | 127.41 | 99.96 | 82.63 |
Other Operating Expenses | -122.17 | -140.84 | -83.52 | -21.23 | -48.61 | -14.6 |
Operating Expenses | 27.17 | -1.46 | 144.22 | 143.05 | 66.28 | 154.28 |
Operating Income | 422.23 | 419.01 | 294.16 | 210.79 | 237.75 | 400.24 |
Interest Expense | - | - | -170.04 | -123.88 | -92.52 | -68.84 |
Interest & Investment Income | 88.25 | 77.04 | 126.33 | 36.04 | 30.54 | 13.69 |
Currency Exchange Gain (Loss) | - | - | -0.63 | -0.59 | -3.81 | 0.66 |
Other Non Operating Income (Expenses) | -235.2 | -260.98 | -42.71 | -3.57 | -15 | -4.39 |
EBT Excluding Unusual Items | 275.29 | 235.07 | 207.11 | 118.78 | 156.97 | 341.36 |
Gain (Loss) on Sale of Investments | -13.68 | 8.64 | -12.15 | -8.91 | -0.13 | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.11 | -1.75 | -8.1 | -5.29 | 0.09 |
Asset Writedown | -2.85 | -2.66 | - | -1.95 | -10.43 | -0.55 |
Other Unusual Items | - | - | -112.39 | 29.27 | 103.92 | 98.54 |
Pretax Income | 258.71 | 240.93 | 80.82 | 129.09 | 245.03 | 439.44 |
Income Tax Expense | 29.53 | 20.55 | 16.41 | 7.58 | 38.11 | 53.49 |
Earnings From Continuing Operations | 229.19 | 220.38 | 64.42 | 121.51 | 206.92 | 385.95 |
Minority Interest in Earnings | 1.83 | 1.26 | 0.61 | 3.44 | -7.16 | -43.76 |
Net Income | 231.01 | 221.64 | 65.02 | 124.95 | 199.76 | 342.19 |
Net Income to Common | 231.01 | 221.64 | 65.02 | 124.95 | 199.76 | 342.19 |
Net Income Growth | 90.82% | 240.86% | -47.96% | -37.45% | -41.62% | 74.74% |
Shares Outstanding (Basic) | 666 | 672 | 650 | 568 | 565 | 570 |
Shares Outstanding (Diluted) | 708 | 715 | 650 | 595 | 565 | 570 |
Shares Change (YoY) | -4.36% | 9.96% | 9.29% | 5.38% | -1.00% | 9.77% |
EPS (Basic) | 0.35 | 0.33 | 0.10 | 0.22 | 0.35 | 0.60 |
EPS (Diluted) | 0.33 | 0.31 | 0.10 | 0.21 | 0.35 | 0.60 |
EPS Growth | 99.52% | 210.00% | -52.38% | -40.64% | -41.03% | 59.19% |
Free Cash Flow | -1,051 | -547.49 | -13.36 | -848.83 | -43.89 | -1,059 |
Free Cash Flow Per Share | -1.49 | -0.77 | -0.02 | -1.43 | -0.08 | -1.86 |
Dividend Per Share | - | - | 0.050 | 0.077 | 0.038 | 0.077 |
Dividend Growth | - | - | -34.98% | 99.74% | -49.94% | - |
Gross Margin | 2.75% | 2.61% | 3.14% | 2.96% | 2.75% | 5.55% |
Operating Margin | 2.59% | 2.62% | 2.10% | 1.76% | 2.15% | 4.01% |
Profit Margin | 1.42% | 1.39% | 0.46% | 1.05% | 1.80% | 3.43% |
Free Cash Flow Margin | -6.44% | -3.43% | -0.10% | -7.11% | -0.40% | -10.61% |
EBITDA | 567.17 | 558.79 | 413.3 | 310.01 | 314.7 | 459.27 |
EBITDA Margin | 3.47% | 3.50% | 2.96% | 2.60% | 2.84% | 4.60% |
D&A For EBITDA | 144.94 | 139.78 | 119.14 | 99.23 | 76.95 | 59.03 |
EBIT | 422.23 | 419.01 | 294.16 | 210.79 | 237.75 | 400.24 |
EBIT Margin | 2.59% | 2.62% | 2.10% | 1.76% | 2.15% | 4.01% |
Effective Tax Rate | 11.41% | 8.53% | 20.30% | 5.87% | 15.55% | 12.17% |
Revenue as Reported | - | - | 13,977 | 11,945 | 11,066 | 9,985 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.