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Aluminum Corporation of China Ltd
SSE:601600

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Aluminum Corporation of China Ltd
SSE:601600
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Price: 7.11 CNY 0.14% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Aluminum Corporation of China Ltd

Revenue
273.3B CNY
Cost of Revenue
-242B CNY
Gross Profit
31.4B CNY
Operating Expenses
-12.3B CNY
Operating Income
19.1B CNY
Other Expenses
-14.2B CNY
Net Income
4.8B CNY

Income Statement
Aluminum Corporation of China Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
162 709
N/A
173 038
+6%
174 067
+1%
166 489
-4%
155 761
-6%
142 000
-9%
134 155
-6%
138 066
+3%
132 713
-4%
123 475
-7%
117 055
-5%
107 274
-8%
119 683
+12%
144 229
+21%
164 183
+14%
185 653
+13%
192 572
+4%
181 020
-6%
176 802
-2%
172 006
-3%
166 652
-3%
180 241
+8%
186 614
+4%
192 867
+3%
200 361
+4%
190 215
-5%
186 798
-2%
179 334
-4%
177 571
-1%
185 994
+5%
198 943
+7%
222 664
+12%
247 730
+11%
298 885
+21%
292 717
-2%
294 335
+1%
280 891
-5%
290 988
+4%
281 646
-3%
279 648
-1%
273 321
-2%
Gross Profit
Cost of Revenue
(161 127)
(170 326)
(171 247)
(163 881)
(152 949)
(141 360)
(131 204)
(133 226)
(128 213)
(121 092)
(113 125)
(103 323)
(114 171)
(133 708)
(152 774)
(173 650)
(178 691)
(166 290)
(163 085)
(156 989)
(151 905)
(167 029)
(171 981)
(179 131)
(187 587)
(178 068)
(174 822)
(167 612)
(164 897)
(172 555)
(182 366)
(201 877)
(222 748)
(263 551)
(267 475)
(267 238)
(257 645)
(259 572)
(250 871)
(251 981)
(241 951)
Gross Profit
1 583
N/A
2 712
+71%
2 821
+4%
2 609
-8%
2 813
+8%
640
-77%
2 951
+361%
4 839
+64%
4 498
-7%
2 384
-47%
3 929
+65%
3 951
+1%
5 513
+40%
10 521
+91%
11 409
+8%
12 003
+5%
13 881
+16%
14 730
+6%
13 716
-7%
15 015
+9%
14 745
-2%
13 212
-10%
14 632
+11%
13 737
-6%
12 775
-7%
12 147
-5%
11 977
-1%
11 721
-2%
12 672
+8%
13 439
+6%
16 575
+23%
20 786
+25%
24 982
+20%
35 335
+41%
25 242
-29%
27 097
+7%
23 246
-14%
31 416
+35%
30 775
-2%
27 666
-10%
31 370
+13%
Operating Income
Operating Expenses
(5 724)
(5 263)
(6 324)
(6 448)
(6 433)
(6 738)
(13 103)
(13 624)
(13 395)
(4 474)
(5 478)
(5 070)
(5 266)
(5 889)
(5 409)
(5 326)
(5 564)
(7 520)
(6 633)
(7 313)
(7 626)
(7 320)
(8 576)
(8 570)
(8 485)
(6 412)
(7 430)
(7 489)
(7 862)
(7 891)
(9 029)
(8 869)
(9 616)
(10 347)
(9 386)
(12 541)
(12 006)
(11 429)
(14 415)
(11 729)
(12 298)
Selling, General & Administrative
(4 575)
(4 675)
(4 482)
(4 388)
(4 376)
(5 871)
(6 017)
(6 050)
(5 891)
(3 642)
(4 015)
(4 238)
(4 379)
(5 025)
(5 154)
(5 310)
(5 465)
(6 479)
(6 033)
(5 666)
(5 572)
(6 171)
(5 362)
(5 754)
(5 642)
(5 398)
(4 899)
(4 592)
(5 045)
(6 225)
(5 914)
(5 974)
(6 081)
(7 532)
(4 061)
(3 840)
(3 205)
(6 213)
(5 130)
(5 045)
(5 184)
Research & Development
0
(195)
0
0
0
(294)
0
0
0
(169)
0
0
0
(169)
0
0
(50)
(498)
(498)
(606)
(675)
(627)
(696)
(733)
(799)
(941)
(975)
(1 072)
(1 195)
(1 434)
(1 457)
(1 721)
(1 967)
(2 201)
(2 609)
(3 329)
(3 798)
(4 388)
(4 865)
(4 872)
(5 488)
Depreciation & Amortization
0
(301)
0
0
0
(338)
0
0
0
(331)
0
0
0
(323)
0
0
0
(298)
0
0
0
(299)
0
0
0
(359)
0
0
0
(321)
0
0
0
(731)
0
0
0
(958)
0
0
0
Other Operating Expenses
(1 150)
(93)
(1 843)
(2 061)
(2 058)
(235)
(7 086)
(7 573)
(7 502)
(332)
(1 462)
(832)
(888)
(373)
(254)
(16)
(49)
(243)
(102)
(1 042)
(1 381)
(224)
(2 519)
(2 084)
(2 045)
286
(1 558)
(1 826)
(1 622)
88
(1 657)
(1 174)
(1 568)
117
(2 715)
(5 372)
(5 003)
131
(4 420)
(1 812)
(1 627)
Operating Income
(4 141)
N/A
(2 551)
+38%
(3 504)
-37%
(3 840)
-10%
(3 621)
+6%
(6 098)
-68%
(10 153)
-66%
(8 786)
+13%
(8 898)
-1%
(2 091)
+77%
(1 549)
+26%
(1 119)
+28%
247
N/A
4 632
+1 775%
6 001
+30%
6 678
+11%
8 318
+25%
7 211
-13%
7 083
-2%
7 702
+9%
7 118
-8%
5 892
-17%
6 055
+3%
5 166
-15%
4 290
-17%
5 736
+34%
4 547
-21%
4 232
-7%
4 811
+14%
5 548
+15%
7 546
+36%
11 917
+58%
15 365
+29%
24 987
+63%
15 856
-37%
14 555
-8%
11 240
-23%
19 987
+78%
16 360
-18%
15 937
-3%
19 072
+20%
Pre-Tax Income
Interest Income Expense
(3 447)
(3 764)
2 160
908
614
(4 781)
(4 627)
(4 538)
(4 603)
(3 913)
(2 287)
(2 840)
(2 409)
(4 855)
(5 082)
(4 582)
(5 213)
(4 371)
(4 274)
(4 430)
(3 693)
(3 346)
(3 615)
(3 481)
(3 604)
(4 193)
(3 345)
(3 245)
(2 984)
(3 272)
(3 868)
(3 745)
(4 160)
(5 161)
(3 736)
(3 124)
(2 465)
(2 805)
(2 601)
(2 798)
(2 972)
Non-Reccuring Items
0
5 418
0
0
0
(5 930)
0
0
0
2 114
0
0
0
888
821
884
892
317
98
41
13
(161)
84
628
922
397
250
(301)
(562)
44
473
477
470
(5 369)
(16)
105
130
(3 560)
349
230
199
Gain/Loss on Disposition of Assets
0
209
0
(1)
(2)
(44)
(74)
(57)
(56)
2 318
1 892
2 481
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2 097
1 750
1 138
909
985
887
1 239
1 348
1 573
1 709
2 132
1 992
4 156
961
614
(282)
(516)
(108)
(72)
54
38
6
(130)
(242)
(272)
166
182
239
143
(166)
(211)
(846)
(774)
(270)
(1 066)
(459)
(468)
(414)
(331)
(398)
(398)
Pre-Tax Income
(5 491)
N/A
1 062
N/A
(208)
N/A
(2 025)
-874%
(2 023)
+0%
(15 966)
-689%
(13 614)
+15%
(12 032)
+12%
(11 983)
+0%
137
N/A
187
+36%
513
+174%
1 994
+289%
1 626
-18%
2 354
+45%
2 699
+15%
3 482
+29%
3 049
-12%
2 836
-7%
3 367
+19%
3 476
+3%
2 391
-31%
2 395
+0%
2 072
-13%
1 337
-35%
2 119
+58%
1 634
-23%
925
-43%
1 408
+52%
2 155
+53%
3 940
+83%
7 804
+98%
10 901
+40%
14 186
+30%
11 038
-22%
11 076
+0%
8 438
-24%
13 209
+57%
13 777
+4%
12 972
-6%
15 900
+23%
Net Income
Tax Provision
(599)
(338)
(384)
(825)
(777)
(1 075)
(1 121)
(588)
(340)
230
144
40
(335)
(404)
(520)
(600)
(574)
(644)
(593)
(865)
(978)
(823)
(772)
(666)
(607)
(628)
(550)
(376)
(431)
(582)
(946)
(1 663)
(2 203)
(2 870)
(2 549)
(2 153)
(1 741)
(2 366)
(2 301)
(2 489)
(2 853)
Income from Continuing Operations
(6 089)
723
(592)
(2 849)
(2 800)
(17 041)
(14 734)
(12 620)
(12 323)
367
331
553
1 659
1 221
1 834
2 099
2 907
2 405
2 242
2 501
2 498
1 569
1 623
1 406
730
1 491
1 084
549
976
1 573
2 994
6 141
8 699
11 317
8 489
8 924
6 697
10 843
11 475
10 483
13 047
Income to Minority Interest
344
224
357
296
181
833
731
534
553
(218)
(212)
(334)
(411)
(853)
(1 100)
(1 050)
(1 315)
(992)
(907)
(1 014)
(972)
(738)
(651)
(689)
(548)
(637)
(645)
(367)
(482)
(832)
(1 316)
(2 355)
(3 115)
(5 557)
(2 816)
(2 949)
(2 358)
(6 651)
(7 045)
(6 864)
(8 070)
Net Income (Common)
(5 744)
N/A
948
N/A
(234)
N/A
(2 552)
-991%
(2 619)
-3%
(16 208)
-519%
(14 004)
+14%
(12 087)
+14%
(11 770)
+3%
149
N/A
119
-20%
219
+84%
1 247
+469%
368
-70%
733
+99%
1 048
+43%
1 592
+52%
1 413
-11%
1 335
-6%
1 487
+11%
1 526
+3%
831
-46%
919
+11%
606
-34%
18
-97%
630
+3 400%
204
-68%
(68)
N/A
221
N/A
477
+116%
1 429
+200%
3 550
+148%
5 379
+52%
5 550
+3%
5 483
-1%
5 816
+6%
4 202
-28%
4 071
-3%
4 309
+6%
3 502
-19%
4 842
+38%

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