Income Statement

Revenue

-15%

+35%

10Y

Currency: CNY

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	1 865	0	0	0	2 300	0	0	0	2 576	0	0	0	3 457	0	0	0	4 922	0	0	0	6 213	0	0	0	6 596	0	0	0	5 579	0	0	0	4 755	0	0	1 185	4 831	3 559	4 700	4 667	4 685	4 970	5 101	5 325	4 924	4 745	0	0	4 344	2 057	3 021	3 744	4 510	4 504	4 522	4 738	3 828	3 871	3 732	3 569	3 326	3 239	3 162	3 013	2 760	2 616	0	0
Revenue	82 210 N/A	80 620 -2%	76 728 -5%	86 276 +12%	65 051 -25%	63 001 -3%	70 268 +12%	71 342 +2%	102 061 +43%	113 779 +11%	120 995 +6%	120 169 -1%	127 186 +6%	140 037 +10%	145 874 +4%	151 231 +4%	151 603 +0%	147 093 -3%	149 479 +2%	150 102 +0%	154 422 +3%	162 709 +5%	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%	225 071 -18%	207 747 -8%	201 726 -3%	210 444 +4%	237 066 +13%	243 894 +3%	242 740 0%	239 803 -1%
Gross Profit
Cost of Revenue	(68 311)	(70 056)	(70 193)	(85 260)	(66 546)	(64 519)	(69 325)	(65 958)	(95 108)	(106 985)	(113 531)	(112 987)	(119 523)	(131 152)	(138 150)	(145 011)	(147 371)	(144 552)	(148 696)	(149 139)	(152 864)	(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)	(197 118)	(179 974)	(169 167)	(179 110)	(201 291)	(208 378)	(208 446)	(201 869)
Gross Profit	13 899 N/A	10 564 -24%	6 535 -38%	1 015 -84%	(1 497) N/A	(1 519) -1%	943 N/A	5 385 +471%	6 954 +29%	6 795 -2%	7 464 +10%	7 182 -4%	7 663 +7%	8 885 +16%	7 725 -13%	6 218 -20%	4 230 -32%	2 539 -40%	782 -69%	964 +23%	1 559 +62%	1 583 +2%	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%	27 953 -11%	27 774 -1%	32 559 +17%	31 335 -4%	35 775 +14%	35 516 -1%	34 294 -3%	37 935 +11%
Operating Income
Operating Expenses	(4 096)	(4 045)	(3 973)	(5 680)	(4 656)	(4 541)	(4 113)	(4 055)	(5 408)	(5 420)	(4 068)	(4 879)	(4 790)	(5 132)	(4 297)	(4 894)	(5 266)	(5 280)	(4 777)	(6 471)	(5 871)	(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)	(9 415)	(8 535)	(8 605)	(7 705)	(9 903)	(10 557)	(10 794)	(11 542)
Selling, General & Administrative	(4 092)	(4 048)	(3 949)	(4 783)	(3 762)	(3 644)	(4 081)	(3 381)	(4 432)	(4 447)	(4 027)	(3 990)	(3 930)	(4 175)	(4 209)	(4 330)	(4 477)	(4 586)	(4 712)	(4 748)	(4 667)	(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)	(5 727)	(4 713)	(5 402)	(5 382)	(7 130)	(5 934)	(5 839)	(5 790)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(3 493)	(3 844)	(3 730)	(2 884)	(2 881)	(2 855)	(2 741)	(3 400)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(815)	0	0	0	(801)	0	0	0
Other Operating Expenses	(4)	4	(25)	(897)	(892)	(896)	(32)	(674)	(977)	(975)	(41)	(891)	(862)	(959)	(89)	(565)	(790)	(694)	(65)	(1 724)	(1 205)	(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)	620	21	527	561	908	(1 768)	(2 213)	(2 352)
Operating Income	9 804 N/A	6 520 -33%	2 562 -61%	(4 665) N/A	(6 152) -32%	(6 059) +2%	(3 170) +48%	1 330 N/A	1 547 +16%	1 375 -11%	3 396 +147%	2 303 -32%	2 873 +25%	3 753 +31%	3 427 -9%	1 326 -61%	(1 034) N/A	(2 739) -165%	(3 994) -46%	(5 506) -38%	(4 312) +22%	(4 141) +4%	(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%	18 537 -3%	19 238 +4%	23 954 +25%	23 629 -1%	25 872 +9%	24 959 -4%	23 500 -6%	26 393 +12%
Pre-Tax Income
Interest Income Expense	(961)	(937)	(1 426)	(1 875)	(1 673)	(1 897)	(1 680)	(1 422)	(1 636)	(1 717)	(1 560)	(1 655)	(2 006)	(1 772)	(2 243)	(2 749)	(3 584)	(4 267)	(4 382)	(4 808)	(3 253)	(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)	(2 417)	(2 600)	(2 555)	(2 149)	(1 635)	(1 135)	(1 040)	(928)
Non-Reccuring Items	0	0	(884)	0	0	0	(670)	0	0	0	(891)	0	0	0	(567)	0	0	0	(1 511)	0	0	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	(894)	24	17	21	(2 080)	235	237	233
Gain/Loss on Disposition of Assets	0	0	(59)	0	0	0	(27)	0	0	0	29	0	0	0	12	0	0	0	(456)	0	0	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	0	0	0	0	0	0	0	0
Total Other Income	(383)	(310)	(72)	233	250	207	157	56	93	130	406	392	396	366	189	259	424	484	1 251	1 689	1 947	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)	(136)	(227)	(76)	71	165	4	(97)	(142)
Pre-Tax Income	8 460 N/A	5 273 -38%	121 -98%	(6 306) N/A	(7 574) -20%	(7 748) -2%	(5 391) +30%	(36) +99%	3 N/A	(213) N/A	1 380 N/A	1 039 -25%	1 263 +22%	2 348 +86%	818 -65%	(1 164) N/A	(4 195) -260%	(6 524) -56%	(9 092) -39%	(8 627) +5%	(5 620) +35%	(5 491) +2%	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%	15 091 -5%	16 435 +9%	21 340 +30%	21 573 +1%	22 322 +3%	24 062 +8%	22 600 -6%	25 556 +13%
Net Income
Tax Provision	(1 689)	(846)	37	1 146	1 350	1 512	708	(137)	(114)	(155)	(411)	(370)	(402)	(623)	(127)	256	769	1 245	448	225	(273)	(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)	(2 507)	(2 704)	(3 053)	(3 163)	(2 940)	(3 258)	(3 413)	(3 905)
Income from Continuing Operations	6 771	4 427	158	(5 160)	(6 224)	(6 236)	(4 683)	(171)	(109)	(365)	969	671	863	1 725	691	(909)	(3 427)	(5 279)	(8 644)	(8 402)	(5 893)	(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	12 584	13 731	18 287	18 410	19 382	20 805	19 187	21 651
Income to Minority Interest	(594)	(372)	(149)	416	316	176	64	(322)	(458)	(340)	(191)	(188)	(202)	(392)	(453)	(273)	(1)	214	410	281	288	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)	(5 867)	(6 597)	(7 970)	(8 028)	(6 982)	(7 097)	(6 733)	(7 396)
Net Income (Common)	6 177 N/A	4 055 -34%	9 -100%	(4 743) N/A	(5 906) -25%	(6 058) -3%	(4 619) +24%	(492) +89%	(567) -15%	(706) -25%	778 N/A	481 -38%	659 +37%	1 332 +102%	238 -82%	(1 182) N/A	(3 428) -190%	(5 065) -48%	(8 234) -63%	(8 120) +1%	(5 604) +31%	(5 744) -2%	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%	6 657 +37%	7 082 +6%	10 254 +45%	10 405 +1%	12 321 +18%	13 633 +11%	12 408 -9%	14 185 +14%
EPS (Diluted)	0.47 N/A	0.3 -36%	0 N/A	-0.36 N/A	-0.44 -22%	-0.45 -2%	-0.34 +24%	-0.03 +91%	-0.04 -33%	-0.05 -25%	0.06 N/A	0.03 -50%	0.05 +67%	0.1 +100%	0.02 -80%	-0.08 N/A	-0.25 -212%	-0.37 -48%	-0.61 -65%	-0.6 +2%	-0.41 +32%	-0.42 -2%	0.07 N/A	-0.01 N/A	-0.19 -1 800%	-0.2 -5%	-1.2 -500%	-1.05 +12%	-0.73 +30%	-0.78 -7%	0.01 N/A	0.01 N/A	0.01 N/A	0.04 +300%	0.02 -50%	0.04 +100%	0.07 +75%	0.11 +57%	0.09 -18%	0.09 N/A	0.08 -11%	0.08 N/A	0.04 -50%	0.06 +50%	0.05 -17%	0.01 -80%	0.04 +300%	0.01 -75%	0 N/A	0.02 N/A	0.03 +50%	0.08 +167%	0.2 +150%	0.31 +55%	0.33 +6%	0.32 -3%	0.34 +6%	0.25 -26%	0.24 -4%	0.25 +4%	0.21 -16%	0.28 +33%	0.39 +39%	0.42 +8%	0.6 +43%	0.61 +2%	0.72 +18%	0.8 +11%	0.73 -9%	0.83 +14%

Income Statement Balance Sheet Cash Flow Statement

Aluminum Corporation of China Ltd
SWB:AOC

Income Statement

Earnings Waterfall
Aluminum Corporation of China Ltd

Income Statement
Aluminum Corporation of China Ltd

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Aluminum Corporation of China Ltd SWB:AOC

Income Statement

Earnings Waterfall Aluminum Corporation of China Ltd

Income Statement Aluminum Corporation of China Ltd

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Aluminum Corporation of China Ltd
SWB:AOC

Earnings Waterfall
Aluminum Corporation of China Ltd

Income Statement
Aluminum Corporation of China Ltd