Yunnan Aluminium Co Ltd
SZSE:000807
Income Statement
Earnings Waterfall
Yunnan Aluminium Co Ltd
Revenue
|
42.7B
CNY
|
Cost of Revenue
|
-36B
CNY
|
Gross Profit
|
6.7B
CNY
|
Operating Expenses
|
-959.6m
CNY
|
Operating Income
|
5.7B
CNY
|
Other Expenses
|
-1.8B
CNY
|
Net Income
|
4B
CNY
|
Income Statement
Yunnan Aluminium Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 928
N/A
|
16 666
+12%
|
18 732
+12%
|
19 227
+3%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 255)
|
(16 053)
|
(18 040)
|
(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)
|
|
Gross Profit |
673
N/A
|
613
-9%
|
692
+13%
|
842
+22%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(672)
|
(772)
|
(837)
|
(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)
|
|
Selling, General & Administrative |
(643)
|
(676)
|
(725)
|
(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)
|
|
Research & Development |
0
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
(31)
|
(98)
|
(114)
|
(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
|
|
Operating Income |
1
N/A
|
(159)
N/A
|
(145)
+9%
|
(16)
+89%
|
(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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(527)
|
(597)
|
(746)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
|
Total Other Income |
393
|
352
|
322
|
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
|
|
Pre-Tax Income |
(133)
N/A
|
(403)
-203%
|
(568)
-41%
|
(573)
-1%
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
24
|
89
|
113
|
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)
|
|
Income from Continuing Operations |
(112)
|
(316)
|
(457)
|
(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
|
|
Income to Minority Interest |
126
|
226
|
285
|
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)
|
|
Net Income (Common) |
16
N/A
|
(88)
N/A
|
(171)
-94%
|
(170)
+1%
|
(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%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-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%
|