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Price: 21.89 CNY -1.93% Market Closed

Market Cap: ¥75.9B

	Yunnan Aluminium Co Ltd SZSE:000807	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	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	Dec-2025	Mar-2026
Revenue
Interest Expense	24	0	0	0	44	0	0	0	84	0	0	0	148	0	0	0	153	0	0	0	188	0	0	0	117	0	0	0	182	0	0	0	266	0	0	0	346	0	0	0	561	0	0	0	925	0	0	0	984	0	0	0	831	0	0	190	804	0	0	450	911	762	1 019	1 025	946	915	806	771	673	628	629	592	612	548	478	396	274	228	192	175	154	143	124	116	115	88	0	0	0	0
Revenue	1 465 N/A	1 387 -5%	1 304 -6%	1 488 +14%	2 311 +55%	2 933 +27%	3 777 +29%	4 408 +17%	4 533 +3%	5 027 +11%	5 445 +8%	6 142 +13%	6 758 +10%	7 062 +4%	7 265 +3%	7 243 0%	7 005 -3%	6 747 -4%	6 573 -3%	6 510 -1%	6 161 -5%	5 694 -8%	5 300 -7%	4 892 -8%	5 210 +7%	5 751 +10%	6 261 +9%	6 497 +4%	7 326 +13%	7 751 +6%	8 124 +5%	8 413 +4%	8 039 -4%	7 855 -2%	8 024 +2%	8 714 +9%	10 693 +23%	11 322 +6%	12 450 +10%	13 583 +9%	14 928 +10%	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%	44 583 +4%	49 647 +11%	52 094 +5%	54 450 +5%	57 504 +6%	58 881 +2%	59 336 +1%	60 043 +1%	62 015 +3%
Gross Profit
Cost of Revenue	(1 144)	(1 060)	(1 036)	(1 212)	(1 982)	(2 599)	(3 351)	(3 947)	(4 103)	(4 525)	(4 912)	(5 550)	(5 933)	(6 175)	(6 208)	(5 991)	(5 932)	(5 721)	(5 666)	(5 776)	(5 602)	(5 277)	(4 926)	(4 483)	(4 573)	(4 966)	(5 557)	(5 911)	(6 784)	(7 214)	(7 437)	(7 577)	(7 202)	(7 087)	(7 321)	(8 112)	(10 103)	(10 717)	(11 870)	(12 934)	(14 279)	(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)	(38 053)	(42 239)	(44 458)	(47 387)	(50 963)	(51 827)	(51 574)	(49 978)	(48 689)
Gross Profit	321 N/A	326 +2%	267 -18%	275 +3%	328 +19%	334 +2%	426 +28%	461 +8%	430 -7%	501 +17%	531 +6%	590 +11%	825 +40%	886 +7%	1 056 +19%	1 251 +18%	1 073 -14%	1 024 -5%	906 -12%	732 -19%	559 -24%	416 -26%	373 -10%	410 +10%	637 +55%	787 +24%	706 -10%	587 -17%	542 -8%	537 -1%	688 +28%	837 +22%	837 N/A	769 -8%	704 -8%	603 -14%	589 -2%	607 +3%	581 -4%	650 +12%	649 0%	613 -6%	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%	6 531 -2%	7 407 +13%	7 635 +3%	7 063 -7%	6 541 -7%	7 054 +8%	7 763 +10%	10 065 +30%	13 326 +32%
Operating Income
Operating Expenses	(99)	(90)	(74)	(79)	(105)	(130)	(171)	(185)	(190)	(200)	(216)	(236)	(263)	(266)	(266)	(264)	(255)	(244)	(243)	(242)	(470)	(535)	(570)	(583)	(372)	(354)	(367)	(376)	(416)	(429)	(449)	(488)	(497)	(483)	(462)	(454)	(486)	(520)	(554)	(594)	(658)	(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)	(610)	(584)	(554)	(993)	(618)	(673)	(715)	(1 214)	(1 260)
Selling, General & Administrative	(99)	(100)	(104)	(111)	(136)	(153)	(173)	(185)	(191)	(201)	(217)	(236)	(261)	(267)	(264)	(262)	(249)	(240)	(243)	(243)	(385)	(420)	(440)	(473)	(343)	(360)	(371)	(368)	(405)	(422)	(457)	(487)	(454)	(479)	(460)	(453)	(444)	(495)	(541)	(582)	(598)	(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)	(685)	(722)	(733)	(997)	(816)	(821)	(821)	(1 149)	(859)
R&D	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	0	0	0	(14)	0	0	0	(11)	0	0	0	(13)	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)	(200)	(223)	(250)	(227)	(233)	(225)	(202)	(171)	(171)
Depreciation & Amortization	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	0	0	0	(24)	0	0	0	(27)	0	0	0	(38)	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)	0	0	0	(108)	0	0	0	(98)	0
Other Operating Expenses	0	8	29	32	32	24	3	0	1	2	2	1	(2)	0	(3)	(2)	(6)	(3)	1	1	(86)	(115)	(130)	(111)	(29)	5	2	(8)	(11)	(8)	8	(1)	(4)	(2)	(1)	(1)	(3)	(26)	(13)	(13)	(9)	(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	274	361	429	339	430	373	308	203	(230)
Operating Income	222 N/A	236 +6%	194 -18%	197 +2%	224 +14%	205 -8%	256 +25%	277 +8%	240 -13%	302 +26%	316 +5%	355 +12%	562 +58%	620 +10%	791 +28%	988 +25%	817 -17%	781 -4%	664 -15%	492 -26%	89 -82%	(117) N/A	(196) -68%	(174) +11%	265 N/A	431 +63%	337 -22%	210 -38%	126 -40%	108 -14%	239 +121%	350 +46%	340 -3%	289 -15%	244 -16%	149 -39%	104 -30%	84 -19%	25 -70%	55 +120%	(9) N/A	(159) -1 667%	(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%	5 920 +3%	6 823 +15%	7 081 +4%	6 070 -14%	5 923 -2%	6 381 +8%	7 047 +10%	8 851 +26%	12 066 +36%
Pre-Tax Income
Interest Income Expense	(20)	(35)	10	8	21	35	(22)	(38)	(73)	(122)	(93)	(137)	(132)	(114)	(155)	(129)	(140)	(132)	(149)	(168)	(60)	(90)	(93)	(119)	(211)	(199)	(183)	(148)	(151)	(174)	(201)	(206)	(238)	(262)	(281)	(298)	(304)	(329)	(356)	(370)	(517)	(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)	(146)	(62)	(20)	(18)	37	91	125	123	104
Non-Recurring Items	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	0	0	0	0	0	0	0	0	0	0	0	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)	167	167	167	(86)	(251)	(251)	(251)	(323)	41
Gain/Loss on Disposition of Assets	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	(1)	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0
Total Other Income	(8)	(7)	(2)	(2)	(22)	(23)	(23)	(23)	(1)	6	6	3	5	3	18	19	25	27	12	11	7	0	5	8	8	8	58	71	86	99	62	48	51	111	129	156	248	226	238	214	392	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	2	2	6	6	4	3	1	1	(4)
Pre-Tax Income	194 N/A	193 -1%	201 +4%	202 +0%	222 +10%	218 -2%	211 -3%	216 +2%	167 -23%	186 +11%	229 +23%	221 -3%	435 +97%	508 +17%	652 +28%	876 +34%	702 -20%	675 -4%	526 -22%	333 -37%	36 -89%	(209) N/A	(286) -37%	(285) +0%	62 N/A	241 +289%	214 -11%	134 -37%	59 -56%	33 -44%	100 +203%	192 +92%	152 -21%	137 -10%	91 -34%	6 -93%	48 +700%	(19) N/A	(93) -389%	(101) -9%	(134) -33%	(403) -201%	(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%	5 942 +7%	6 930 +17%	7 233 +4%	5 972 -17%	5 713 -4%	6 224 +9%	6 922 +11%	8 652 +25%	12 207 +41%
Net Income
Tax Provision	(29)	(29)	(30)	(30)	(33)	(32)	(31)	(32)	(25)	(27)	(31)	(28)	(55)	(69)	(95)	(133)	(113)	(106)	(82)	(50)	(15)	(4)	10	14	0	(2)	2	9	(11)	(7)	(22)	(35)	(29)	(33)	(31)	(10)	(19)	(10)	14	(2)	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)	(916)	(1 052)	(1 074)	(873)	(845)	(914)	(1 023)	(1 304)	(1 828)
Income from Continuing Operations	164	164	170	171	189	184	179	184	141	160	199	193	380	438	556	742	589	570	445	284	21	(212)	(275)	(270)	62	239	216	143	49	26	77	156	124	104	61	(3)	29	(30)	(80)	(105)	(110)	(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	5 027	5 878	6 160	5 099	4 868	5 309	5 899	7 348	10 379
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(5)	(22)	(28)	(58)	(65)	(73)	(109)	(93)	(84)	(63)	(26)	48	76	82	72	(15)	(44)	(42)	(21)	(18)	(12)	(25)	(48)	(24)	(30)	(20)	(9)	(15)	(7)	(9)	5	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)	(792)	(919)	(889)	(687)	(646)	(649)	(909)	(1 293)	(1 699)
Net Income	164 N/A	164 N/A	170 +4%	171 +1%	189 +11%	184 -3%	179 -3%	184 +3%	141 -23%	155 +10%	177 +14%	165 -7%	323 +96%	373 +15%	483 +29%	634 +31%	496 -22%	486 -2%	382 -21%	257 -33%	70 -73%	(136) N/A	(193) -42%	(198) -3%	46 N/A	195 +324%	174 -11%	122 -30%	30 -75%	14 -53%	52 +271%	108 +108%	100 -7%	74 -26%	41 -45%	(12) N/A	14 N/A	(38) N/A	(89) -134%	(100) -12%	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%	4 235 +7%	4 960 +17%	5 271 +6%	4 412 -16%	4 222 -4%	4 661 +10%	4 990 +7%	6 055 +21%	8 680 +43%
EPS (Diluted)	0.13 N/A	0.12 -8%	0.13 +8%	0.13 N/A	0.14 +8%	0.15 +7%	0.14 -7%	0.14 N/A	0.11 -21%	0.11 N/A	0.13 +18%	0.13 N/A	0.25 +92%	0.29 +16%	0.37 +28%	0.48 +30%	0.38 -21%	0.37 -3%	0.29 -22%	0.19 -34%	0.05 -74%	-0.1 N/A	-0.14 -40%	-0.14 N/A	0.03 N/A	0.13 +333%	0.11 -15%	0.07 -36%	0.02 -71%	0 N/A	0.03 N/A	0.07 +133%	0.07 N/A	0.05 -29%	0.03 -40%	-0.01 N/A	0.01 N/A	-0.03 N/A	-0.07 -133%	-0.07 N/A	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%	1.22 +7%	1.43 +17%	1.52 +6%	1.27 -16%	1.22 -4%	1.34 +10%	1.44 +7%	1.75 +22%	2.51 +43%