Yunnan Aluminium Co Ltd
SZSE:000807

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Yunnan Aluminium Co Ltd Logo
Yunnan Aluminium Co Ltd
SZSE:000807
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Price: 14.07 CNY -2.83% Market Closed
Market Cap: 48.8B CNY
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Income Statement

Earnings Waterfall
Yunnan Aluminium Co Ltd

Revenue
52.1B CNY
Cost of Revenue
-44.5B CNY
Gross Profit
7.6B CNY
Operating Expenses
-554.1m CNY
Operating Income
7.1B CNY
Other Expenses
-1.8B CNY
Net Income
5.3B CNY

Income Statement
Yunnan Aluminium Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 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
19 227
N/A
19 504
+1%
18 482
-5%
17 591
-5%
17 643
+0%
15 852
-10%
15 746
-1%
15 314
-3%
15 033
-2%
15 559
+3%
17 286
+11%
18 563
+7%
20 859
+12%
22 130
+6%
22 524
+2%
22 505
0%
21 628
-4%
21 689
+0%
21 639
0%
22 050
+2%
23 725
+8%
24 284
+2%
25 203
+4%
25 506
+1%
26 237
+3%
29 573
+13%
33 690
+14%
39 417
+17%
63 796
+62%
41 751
-35%
96 655
+132%
98 741
+2%
79 300
-20%
48 463
-39%
47 009
-3%
41 347
-12%
40 675
-2%
42 669
+5%
44 583
+4%
49 647
+11%
52 094
+5%
Gross Profit
Cost of Revenue
(18 385)
(18 758)
(17 371)
(16 222)
(16 297)
(14 874)
(14 626)
(14 103)
(13 507)
(13 378)
(14 879)
(16 222)
(18 345)
(19 254)
(19 953)
(19 748)
(19 096)
(20 377)
(20 112)
(20 527)
(22 133)
(21 136)
(21 975)
(22 341)
(22 405)
(25 522)
(28 956)
(32 919)
(51 944)
(33 291)
(77 463)
(79 658)
(65 264)
(41 275)
(40 630)
(36 070)
(35 425)
(35 978)
(38 053)
(42 239)
(44 458)
Gross Profit
842
N/A
746
-11%
1 111
+49%
1 369
+23%
1 346
-2%
978
-27%
1 120
+15%
1 211
+8%
1 526
+26%
2 181
+43%
2 407
+10%
2 341
-3%
2 514
+7%
2 876
+14%
2 571
-11%
2 758
+7%
2 533
-8%
1 313
-48%
1 528
+16%
1 523
0%
1 592
+5%
3 148
+98%
3 229
+3%
3 166
-2%
3 833
+21%
4 051
+6%
4 734
+17%
6 498
+37%
11 853
+82%
8 460
-29%
19 192
+127%
19 083
-1%
14 036
-26%
7 188
-49%
6 379
-11%
5 277
-17%
5 250
-1%
6 691
+27%
6 531
-2%
7 407
+13%
7 635
+3%
Operating Income
Operating Expenses
(857)
(914)
(960)
(1 033)
(1 101)
(908)
(1 049)
(954)
(967)
(1 112)
(1 108)
(1 149)
(1 197)
(1 197)
(1 263)
(1 363)
(1 370)
(1 933)
(2 240)
(2 204)
(2 217)
(1 376)
(1 549)
(1 584)
(1 910)
(1 779)
(2 141)
(2 200)
(3 295)
(1 172)
(5 218)
(5 022)
(3 427)
(1 079)
(943)
(882)
(903)
(960)
(610)
(584)
(554)
Selling, General & Administrative
(784)
(843)
(918)
(931)
(931)
(828)
(904)
(935)
(977)
(1 023)
(1 047)
(1 041)
(1 088)
(1 138)
(1 197)
(1 281)
(1 316)
(1 794)
(1 697)
(1 708)
(1 726)
(1 480)
(1 397)
(1 463)
(1 653)
(1 807)
(1 769)
(1 353)
(1 374)
(1 004)
(1 603)
(1 789)
(1 371)
(905)
(629)
(588)
(600)
(872)
(685)
(722)
(733)
Research & Development
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
(1)
(5)
0
0
(5)
(27)
(19)
(21)
(19)
(10)
(10)
(15)
(23)
(31)
(41)
(46)
(78)
(55)
(129)
(140)
(121)
(83)
(68)
(51)
(43)
(198)
(200)
(223)
(250)
Depreciation & Amortization
0
(60)
0
0
0
(70)
0
0
0
(83)
0
0
0
(101)
0
0
0
(119)
0
0
0
(95)
0
0
0
(99)
0
0
0
(122)
0
0
0
(95)
0
0
0
(98)
0
0
0
Other Operating Expenses
(73)
(10)
(41)
(101)
(170)
(6)
(145)
(19)
10
(3)
(61)
(108)
(108)
47
(66)
(82)
(49)
7
(524)
(474)
(471)
209
(143)
(106)
(234)
159
(331)
(802)
(1 843)
9
(3 486)
(3 093)
(1 934)
4
(246)
(243)
(260)
209
274
361
429
Operating Income
(16)
N/A
(168)
-950%
150
N/A
335
+123%
246
-27%
70
-72%
71
+1%
257
+262%
558
+117%
1 070
+92%
1 299
+21%
1 192
-8%
1 317
+10%
1 679
+27%
1 308
-22%
1 395
+7%
1 163
-17%
(621)
N/A
(712)
-15%
(681)
+4%
(625)
+8%
1 771
N/A
1 679
-5%
1 581
-6%
1 922
+22%
2 272
+18%
2 592
+14%
4 297
+66%
8 557
+99%
7 288
-15%
13 974
+92%
14 061
+1%
10 610
-25%
6 109
-42%
5 435
-11%
4 395
-19%
4 347
-1%
5 731
+32%
5 920
+3%
6 823
+15%
7 081
+4%
Pre-Tax Income
Interest Income Expense
(887)
(849)
(961)
(935)
(982)
(989)
(918)
(893)
(809)
(798)
(794)
(785)
(783)
(774)
(800)
(769)
(798)
(843)
(871)
(932)
(934)
(872)
(851)
(782)
(744)
(617)
(559)
(556)
(811)
(589)
(1 255)
(1 106)
(701)
(141)
(91)
(176)
(193)
(189)
(146)
(62)
(20)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(19)
(1)
6
0
(90)
7
4
(9)
(332)
(16)
(19)
(6)
(303)
(8)
(9)
(13)
(291)
(2)
(1)
5
(1 996)
6
5
2
(66)
153
153
153
(3)
167
167
167
Gain/Loss on Disposition of Assets
0
0
0
0
5
7
7
7
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
329
64
57
40
35
550
587
589
585
22
(27)
(35)
(42)
(13)
(19)
(14)
(1)
(2)
29
12
16
0
(36)
(18)
(32)
(8)
(2)
(2)
(2)
1
(31)
(32)
(31)
4
(1)
1
(2)
4
2
2
6
Pre-Tax Income
(573)
N/A
(953)
-66%
(754)
+21%
(560)
+26%
(697)
-24%
(362)
+48%
(255)
+30%
(42)
+84%
335
N/A
275
-18%
478
+74%
379
-21%
494
+30%
802
+62%
497
-38%
617
+24%
355
-42%
(1 798)
N/A
(1 571)
+13%
(1 621)
-3%
(1 551)
+4%
597
N/A
783
+31%
771
-2%
1 133
+47%
1 357
+20%
2 030
+50%
3 739
+84%
7 750
+107%
4 704
-39%
12 693
+170%
12 928
+2%
9 880
-24%
5 907
-40%
5 496
-7%
4 372
-20%
4 305
-2%
5 544
+29%
5 942
+7%
6 930
+17%
7 233
+4%
Net Income
Tax Provision
122
182
141
101
123
(77)
(92)
(131)
(197)
(66)
(106)
(97)
(63)
(85)
(38)
(19)
(26)
52
19
2
9
(51)
(64)
(55)
(109)
(123)
(212)
(417)
(921)
(476)
(1 512)
(1 599)
(1 255)
(639)
(569)
(449)
(455)
(825)
(916)
(1 052)
(1 074)
Income from Continuing Operations
(451)
(771)
(613)
(459)
(575)
(439)
(346)
(172)
139
208
372
282
431
717
459
598
329
(1 746)
(1 551)
(1 617)
(1 539)
545
721
717
1 024
1 234
1 819
3 323
6 830
4 229
11 181
11 330
8 625
5 268
4 927
3 923
3 850
4 718
5 027
5 878
6 160
Income to Minority Interest
280
275
219
196
306
468
413
338
169
(97)
(101)
(73)
(78)
(60)
(22)
(39)
17
280
240
264
256
(50)
(94)
(139)
(251)
(331)
(416)
(651)
(1 239)
(896)
(2 147)
(2 085)
(1 529)
(699)
(598)
(505)
(540)
(763)
(792)
(919)
(889)
Net Income (Common)
(170)
N/A
(496)
-192%
(395)
+20%
(264)
+33%
(270)
-2%
29
N/A
66
+128%
165
+150%
307
+86%
111
-64%
271
+144%
209
-23%
352
+68%
657
+87%
434
-34%
556
+28%
344
-38%
(1 466)
N/A
(1 311)
+11%
(1 354)
-3%
(1 285)
+5%
495
N/A
625
+26%
577
-8%
773
+34%
903
+17%
1 403
+55%
2 672
+90%
5 590
+109%
3 333
-40%
9 034
+171%
9 244
+2%
7 096
-23%
4 568
-36%
4 329
-5%
3 418
-21%
3 310
-3%
3 956
+19%
4 235
+7%
4 960
+17%
5 271
+6%
EPS (Diluted)
-0.11
N/A
-0.29
-164%
-0.22
+24%
-0.13
+41%
-0.14
-8%
0.02
N/A
0.04
+100%
0.08
+100%
0.11
+38%
0.05
-55%
0.11
+120%
0.08
-27%
0.14
+75%
0.25
+79%
0.17
-32%
0.22
+29%
0.13
-41%
-0.56
N/A
-0.5
+11%
-0.52
-4%
-0.49
+6%
0.19
N/A
0.19
N/A
0.21
+11%
0.26
+24%
0.29
+12%
0.45
+55%
0.86
+91%
1.8
+109%
0.96
-47%
2.6
+171%
2.66
+2%
2.05
-23%
1.32
-36%
1.25
-5%
0.99
-21%
0.95
-4%
1.14
+20%
1.22
+7%
1.43
+17%
1.52
+6%

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