Aluminum Corporation of China Ltd
SSE:601600
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
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%
|