S

Shanghai Huafon Aluminium Corp
SSE:601702

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Shanghai Huafon Aluminium Corp
SSE:601702
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Price: 20.52 CNY -0.39%
Market Cap: 20.5B CNY

Income Statement

Earnings Waterfall
Shanghai Huafon Aluminium Corp

Revenue
11.9B CNY
Cost of Revenue
-10.2B CNY
Gross Profit
1.7B CNY
Operating Expenses
-296.5m CNY
Operating Income
1.4B CNY
Other Expenses
-174.3m CNY
Net Income
1.2B CNY

Income Statement
Shanghai Huafon Aluminium Corp

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
107
108
89
86
73
69
67
65
60
55
54
47
44
0
Revenue
6 980
N/A
7 439
+7%
8 130
+9%
8 545
+5%
8 556
+0%
8 615
+1%
8 914
+3%
9 291
+4%
9 656
+4%
10 057
+4%
10 275
+2%
10 878
+6%
11 421
+5%
11 908
+4%
Gross Profit
Cost of Revenue
(5 896)
(6 348)
(6 936)
(7 384)
(7 299)
(7 352)
(7 591)
(7 830)
(8 177)
(8 479)
(8 658)
(9 138)
(9 690)
(10 207)
Gross Profit
1 084
N/A
1 092
+1%
1 194
+9%
1 161
-3%
1 258
+8%
1 263
+0%
1 322
+5%
1 460
+10%
1 479
+1%
1 577
+7%
1 617
+3%
1 740
+8%
1 731
-1%
1 701
-2%
Operating Income
Operating Expenses
(393)
(369)
(421)
(397)
(423)
(412)
(381)
(426)
(364)
(370)
(333)
(353)
(338)
(297)
Selling, General & Administrative
(129)
(140)
(137)
(160)
(154)
(161)
(192)
(242)
(229)
(237)
(234)
(247)
(228)
(231)
Research & Development
(269)
(242)
(279)
(256)
(259)
(242)
(202)
(223)
(240)
(238)
(219)
(208)
(216)
(199)
Depreciation & Amortization
0
0
0
(12)
0
0
0
(18)
0
0
0
(22)
0
0
Other Operating Expenses
5
13
(4)
31
(10)
(9)
14
58
104
105
120
125
106
133
Operating Income
690
N/A
723
+5%
774
+7%
764
-1%
835
+9%
851
+2%
942
+11%
1 035
+10%
1 115
+8%
1 207
+8%
1 284
+6%
1 388
+8%
1 393
+0%
1 404
+1%
Pre-Tax Income
Interest Income Expense
(136)
(106)
(59)
(38)
(35)
(11)
(28)
(21)
(4)
(23)
(34)
(4)
4
(8)
Non-Reccuring Items
0
0
0
(2)
(2)
(2)
(2)
(0)
(0)
0
(0)
(0)
(0)
(1)
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
(1)
1
1
(1)
(1)
(2)
(2)
1
0
0
(0)
(0)
(1)
(1)
Pre-Tax Income
554
N/A
618
+12%
716
+16%
722
+1%
796
+10%
835
+5%
910
+9%
1 014
+11%
1 111
+10%
1 185
+7%
1 250
+5%
1 382
+11%
1 396
+1%
1 395
0%
Net Income
Tax Provision
(53)
(49)
(63)
(56)
(64)
(65)
(97)
(114)
(128)
(140)
(146)
(165)
(165)
(165)
Income from Continuing Operations
501
569
653
666
733
771
813
899
983
1 045
1 104
1 218
1 231
1 230
Income to Minority Interest
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
0
(0)
Net Income (Common)
501
N/A
569
+14%
653
+15%
666
+2%
733
+10%
771
+5%
812
+5%
899
+11%
983
+9%
1 045
+6%
1 104
+6%
1 218
+10%
1 231
+1%
1 230
0%
EPS (Diluted)
0.5
N/A
0.57
+14%
0.65
+14%
0.67
+3%
0.73
+9%
0.77
+5%
0.81
+5%
0.9
+11%
0.98
+9%
1.05
+7%
1.11
+6%
1.22
+10%
1.24
+2%
1.23
-1%