China Aluminum International Engineering Corp Ltd
SSE:601068

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China Aluminum International Engineering Corp Ltd Logo
China Aluminum International Engineering Corp Ltd
SSE:601068
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Price: 4.52 CNY -1.53% Market Closed
Market Cap: 11.7B CNY
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Income Statement

Earnings Waterfall
China Aluminum International Engineering Corp Ltd

Revenue
23.4B CNY
Cost of Revenue
-21.8B CNY
Gross Profit
1.6B CNY
Operating Expenses
-3.1B CNY
Operating Income
-1.5B CNY
Other Expenses
-370.8m CNY
Net Income
-1.8B CNY

Income Statement
China Aluminum International Engineering Corp Ltd

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Income Statement
Currency: CNY
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
33 635
N/A
33 561
0%
33 031
-2%
33 540
+2%
31 060
-7%
28 973
-7%
27 490
-5%
26 465
-4%
23 026
-13%
24 094
+5%
23 412
-3%
22 607
-3%
23 348
+3%
22 997
-2%
23 368
+2%
23 492
+1%
23 697
+1%
23 223
-2%
22 966
-1%
22 636
-1%
22 337
-1%
23 016
+3%
23 426
+2%
23 440
+0%
Gross Profit
Cost of Revenue
(30 354)
(30 345)
(29 908)
(30 265)
(27 784)
(25 983)
(24 602)
(23 732)
(21 042)
(21 927)
(21 281)
(20 412)
(20 509)
(20 098)
(20 387)
(20 545)
(20 716)
(20 230)
(20 043)
(19 679)
(20 769)
(21 146)
(21 602)
(21 844)
Gross Profit
3 281
N/A
3 216
-2%
3 123
-3%
3 275
+5%
3 276
+0%
2 990
-9%
2 888
-3%
2 733
-5%
1 984
-27%
2 167
+9%
2 131
-2%
2 195
+3%
2 839
+29%
2 898
+2%
2 981
+3%
2 948
-1%
2 981
+1%
2 993
+0%
2 923
-2%
2 957
+1%
1 569
-47%
1 871
+19%
1 823
-3%
1 596
-12%
Operating Income
Operating Expenses
(2 200)
(2 138)
(2 289)
(2 350)
(2 525)
(2 311)
(2 314)
(2 315)
(3 330)
(3 350)
(3 250)
(3 253)
(3 045)
(3 143)
(3 194)
(3 119)
(2 570)
(2 584)
(3 734)
(3 851)
(4 331)
(4 578)
(3 314)
(3 055)
Selling, General & Administrative
(1 543)
(1 609)
(1 669)
(1 663)
(1 867)
(1 818)
(1 866)
(1 814)
(2 637)
(2 238)
(2 113)
(2 141)
(2 136)
(2 044)
(2 028)
(1 975)
(1 511)
(1 575)
(1 503)
(1 551)
(3 084)
(1 869)
(1 792)
(1 765)
Research & Development
(459)
(491)
(575)
(652)
(493)
(530)
(514)
(561)
(587)
(666)
(624)
(655)
(750)
(728)
(825)
(796)
(904)
(974)
(986)
(986)
(934)
(911)
(938)
(968)
Depreciation & Amortization
(156)
0
0
0
(148)
0
0
0
(123)
0
0
0
(103)
0
0
0
(109)
0
0
0
(122)
0
0
0
Other Operating Expenses
(42)
(36)
(44)
(36)
(15)
36
65
60
17
(445)
(512)
(456)
(57)
(371)
(341)
(348)
(46)
(34)
(1 245)
(1 314)
(192)
(1 799)
(583)
(322)
Operating Income
1 081
N/A
1 078
0%
834
-23%
925
+11%
751
-19%
679
-10%
574
-15%
419
-27%
(1 346)
N/A
(1 182)
+12%
(1 118)
+5%
(1 058)
+5%
(206)
+81%
(244)
-19%
(213)
+13%
(172)
+20%
411
N/A
409
-1%
(811)
N/A
(894)
-10%
(2 763)
-209%
(2 708)
+2%
(1 490)
+45%
(1 459)
+2%
Pre-Tax Income
Interest Income Expense
(438)
(361)
(421)
(489)
(479)
(571)
(520)
(448)
(507)
(536)
(585)
(610)
(520)
(574)
(441)
(490)
(206)
(104)
(28)
44
(165)
(190)
(262)
(262)
Non-Reccuring Items
74
5
5
4
52
43
52
52
(29)
11
2
4
(33)
2
1
(0)
93
0
3
4
(25)
(2)
(4)
(6)
Total Other Income
(59)
(62)
(83)
(94)
21
44
66
86
57
22
15
(17)
3
10
(24)
(1)
(14)
(14)
15
7
7
10
28
60
Pre-Tax Income
658
N/A
660
+0%
335
-49%
346
+3%
345
0%
195
-43%
173
-11%
110
-36%
(1 825)
N/A
(1 684)
+8%
(1 686)
0%
(1 681)
+0%
(756)
+55%
(806)
-7%
(677)
+16%
(664)
+2%
285
N/A
292
+2%
(821)
N/A
(839)
-2%
(2 945)
-251%
(2 889)
+2%
(1 729)
+40%
(1 667)
+4%
Net Income
Tax Provision
(147)
(136)
(62)
(70)
(122)
(112)
(127)
(130)
(32)
(52)
(36)
(3)
(105)
(93)
(137)
(138)
(80)
(80)
112
156
111
124
(91)
(128)
Income from Continuing Operations
511
523
274
277
223
84
45
(21)
(1 856)
(1 737)
(1 722)
(1 684)
(862)
(899)
(815)
(801)
205
212
(708)
(683)
(2 834)
(2 765)
(1 820)
(1 796)
Income to Minority Interest
(205)
(204)
(191)
(202)
(188)
(172)
(163)
(145)
(120)
(121)
(108)
(109)
(89)
(80)
(72)
(70)
(92)
(115)
(76)
(53)
176
207
148
155
Net Income (Common)
306
N/A
321
+5%
(6)
N/A
75
N/A
(56)
N/A
(271)
-384%
(210)
+23%
(348)
-66%
(2 110)
-506%
(1 902)
+10%
(1 858)
+2%
(1 883)
-1%
(1 083)
+42%
(1 112)
-3%
(1 062)
+4%
(994)
+6%
(11)
+99%
(37)
-242%
(950)
-2 487%
(898)
+5%
(2 784)
-210%
(2 732)
+2%
(1 828)
+33%
(1 830)
0%
EPS (Diluted)
0.1
N/A
0.1
N/A
0
N/A
0.02
N/A
-0.02
N/A
-0.09
-350%
-0.07
+22%
-0.11
-57%
-0.71
-545%
-0.8
-13%
-0.62
+23%
-0.63
-2%
-0.37
+41%
-0.38
-3%
-0.36
+5%
-0.34
+6%
0
N/A
-0.01
N/A
-0.32
-3 100%
-0.3
+6%
-0.94
-213%
-0.92
+2%
-0.62
+33%
-0.62
N/A

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