Chongqing Shunbo Aluminum Co.,Ltd. (SHE:002996)
5.99
-0.22 (-3.54%)
Sep 11, 2026, 3:04 PM CST
Chongqing Shunbo Aluminum Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 17,307 | 15,985 | 13,977 | 11,945 | 11,066 | 9,985 |
Revenue Growth | 18.93% | 14.37% | 17.01% | 7.94% | 10.83% | 105.07% |
Gross Profit Gross Profit Growth | 446.9 | 417.54 | 438.38 | 353.83 | 304.03 | 554.52 |
Operating Income Operating Income Growth | 408.78 | 419.01 | 294.16 | 210.79 | 237.75 | 400.24 |
Net Income Net Income Growth | 239.52 | 221.64 | 65.02 | 124.95 | 199.76 | 342.19 |
Earnings Per Share EPS Growth | 0.34 | 0.31 | 0.10 | 0.21 | 0.35 | 0.60 |
EPS Growth | 80.09% | 210.00% | -52.38% | -40.64% | -41.03% | 59.19% |
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Aluminum Alloy Ingots (Liquid) Aluminum Alloy Ingots (Liquid) Growth | 13,041 | 10,826 | 10,308 | 9,672 |
Aluminum Alloy Ingot Processing Fee Aluminum Alloy Ingot Processing Fee Growth | 49.82 | 40.62 | 29.88 | 34.57 |
Aluminum Sheet and Strip Rolled Aluminum Material Aluminum Sheet and Strip Rolled Aluminum Material Growth | 586.28 | 417.56 | 530.68 | 63.72 |
Aluminum Rods Aluminum Rods Growth | 157.43 | 488.21 | - | - |
Other Business Other Business Growth | 141.75 | 172.54 | 197.75 | 214.85 |
Total Total Growth | 13,977 | 11,945 | 11,066 | 9,985 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 2,504 | 2,855 | 1,987 | 864.5 | 773.18 | 410.38 |
Total Debt Total Debt Growth | 10,331 | 9,426 | 7,421 | 4,065 | 2,625 | 1,943 |
Net Cash (Debt) Net Cash Growth | -7,827 | -6,571 | -5,434 | -3,201 | -1,852 | -1,532 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -11.07 | -9.19 | -8.36 | -5.38 | -3.28 | -2.69 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | -920.87 | 221.75 | 433.05 | -415.41 | 344.39 | -968.67 |
Capital Expenditures CapEx Growth | -602.11 | -769.24 | -446.42 | -433.42 | -388.28 | -90.75 |
Free Cash Flow Free Cash Flow Growth | -1,523 | -547.49 | -13.36 | -848.83 | -43.89 | -1,059 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 2.58% | 2.61% | 3.14% | 2.96% | 2.75% | 5.55% |
Operating Margin | 2.36% | 2.62% | 2.10% | 1.76% | 2.15% | 4.01% |
Pretax Margin | 1.46% | 1.51% | 0.58% | 1.08% | 2.21% | 4.40% |
Profit Margin | 1.38% | 1.39% | 0.46% | 1.05% | 1.80% | 3.43% |
FCF Margin | -8.80% | -3.43% | -0.10% | -7.11% | -0.40% | -10.61% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 13, 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 |
Dividend Per Share Dividend Per Share Growth | 0.050 | - | 0.050 | 0.077 | 0.038 | 0.077 |
Dividend Per Share Growth | 120.00% | - | -34.98% | 99.74% | -49.94% | 0% |
Dividend Yield | 0.81% | - | 0.77% | 0.95% | 0.40% | 0.72% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 13, 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 |
PE Ratio | 17.69 | 22.54 | 68.36 | 38.37 | 28.64 | 18.77 |
Forward PE | - | 7.46 | 7.46 | 10.50 | 10.81 | 16.21 |
PS Ratio | 0.23 | 0.31 | 0.32 | 0.40 | 0.52 | 0.64 |