Anhui Xinbo Aluminum Co., Ltd. (SHE:003038)
China · Delayed Price · Currency is CNY 10.52
-0.42 (-3.84%)
Sep 11, 2026, 3:04 PM CST
Anhui Xinbo 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 | 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 Revenue | 8,846 | 8,187 | 8,524 | 6,771 | 4,201 | 2,586 |
Other Revenue | 63.24 | 63.24 | 47.98 | 50.2 | 20.7 | 10.87 |
| 8,909 | 8,250 | 8,572 | 6,821 | 4,221 | 2,597 | |
Revenue Growth | 6.05% | -3.76% | 25.67% | 61.59% | 62.58% | 101.72% |
Cost of Revenue | 8,615 | 7,876 | 7,946 | 5,974 | 3,735 | 2,256 |
Gross Profit | 293.8 | 374.27 | 626.16 | 847.24 | 486.89 | 340.38 |
Selling, General & Admin | 243.65 | 224.18 | 169.81 | 131.32 | 78.83 | 51.54 |
Research & Development | 159.05 | 204.77 | 294.45 | 291.77 | 158.46 | 112.51 |
Other Operating Expenses | 45.24 | 31.58 | 28.07 | 15.28 | 13.2 | 10.36 |
Operating Expenses | 474.59 | 487.2 | 435.55 | 490.83 | 265.92 | 197.52 |
Operating Income | -180.79 | -112.93 | 190.61 | 356.42 | 220.96 | 142.86 |
Interest Expense | -144.7 | -144.7 | -140.58 | -96.89 | -70.43 | -32.74 |
Interest & Investment Income | 37.76 | 35.87 | 41.94 | 30.09 | 21.13 | 1.74 |
Currency Exchange Gain (Loss) | 3.65 | 3.65 | 10.02 | 5.16 | 2.96 | -0.5 |
Other Non Operating Income (Expenses) | -13.6 | 4.94 | 0.18 | 38.66 | -3.14 | -0.6 |
EBT Excluding Unusual Items | -297.67 | -213.17 | 102.17 | 333.45 | 171.49 | 110.76 |
Gain (Loss) on Sale of Investments | -3.98 | -6.72 | -0.25 | -8.3 | -0.98 | - |
Gain (Loss) on Sale of Assets | -4.76 | -13.01 | -0.59 | -1.07 | 0.01 | -0.07 |
Asset Writedown | -47.82 | -34.41 | -1.14 | - | -5.54 | - |
Other Unusual Items | 51.79 | 51.79 | 47.64 | 2.18 | 39.43 | 13.44 |
Pretax Income | -302.44 | -215.52 | 147.83 | 326.27 | 204.41 | 124.13 |
Income Tax Expense | -8.65 | -19.97 | -20.54 | 23.9 | 16.38 | 3.12 |
Earnings From Continuing Operations | -293.79 | -195.56 | 168.37 | 302.36 | 188.03 | 121.01 |
Minority Interest in Earnings | 12.08 | 3.37 | - | - | - | - |
Net Income | -281.71 | -192.18 | 168.37 | 302.36 | 188.03 | 121.01 |
Net Income to Common | -281.71 | -192.18 | 168.37 | 302.36 | 188.03 | 121.01 |
Net Income Growth | - | - | -44.32% | 60.80% | 55.39% | 33.01% |
Shares Outstanding (Basic) | 240 | 243 | 248 | 203 | 194 | 171 |
Shares Outstanding (Diluted) | 240 | 243 | 248 | 203 | 194 | 171 |
Shares Change | -2.42% | -1.75% | 22.01% | 4.83% | 13.11% | 27.65% |
EPS (Basic) | -1.17 | -0.79 | 0.68 | 1.49 | 0.97 | 0.71 |
EPS (Diluted) | -1.17 | -0.79 | 0.68 | 1.49 | 0.97 | 0.71 |
EPS Growth | - | - | -54.36% | 53.39% | 37.38% | 4.20% |
Additional Metrics
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 |
Free Cash Flow | -1,280 | -816.61 | -1,359 | -1,615 | -1,155 | -723.21 |
Free Cash Flow Per Share | -5.33 | -3.36 | -5.49 | -7.96 | -5.97 | -4.23 |
Dividend Per Share | 0.200 | 0.200 | - | 0.286 | 0.143 | 0.179 |
Dividend Growth | - | - | - | 99.93% | -19.99% | - |
Gross Margin | 3.30% | 4.54% | 7.30% | 12.42% | 11.53% | 13.11% |
Operating Margin | -2.03% | -1.37% | 2.22% | 5.22% | 5.23% | 5.50% |
Profit Margin | -3.16% | -2.33% | 1.96% | 4.43% | 4.45% | 4.66% |
Free Cash Flow Margin | -14.36% | -9.90% | -15.85% | -23.67% | -27.36% | -27.85% |
EBITDA | 166.88 | 217.51 | 431.21 | 513.46 | 299.56 | 186.72 |
EBITDA Margin | 1.87% | 2.64% | 5.03% | 7.53% | 7.10% | 7.19% |
D&A For EBITDA | 347.67 | 330.44 | 240.6 | 157.05 | 78.6 | 43.86 |
EBIT | -180.79 | -112.93 | 190.61 | 356.42 | 220.96 | 142.86 |
EBIT Margin | -2.03% | -1.37% | 2.22% | 5.22% | 5.23% | 5.50% |
Effective Tax Rate | - | - | - | 7.33% | 8.01% | 2.52% |
Revenue as Reported | 8,250 | 8,250 | 8,572 | 6,821 | 4,221 | 2,597 |
Advertising Expenses | - | 1.3 | 0.46 | 1.19 | 0.02 | - |