Jiangsu Alcha Aluminium Group Co Ltd
SZSE:002160

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Jiangsu Alcha Aluminium Group Co Ltd Logo
Jiangsu Alcha Aluminium Group Co Ltd
SZSE:002160
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Price: 3.85 CNY 0.52% Market Closed
Market Cap: 4B CNY
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Income Statement

Earnings Waterfall
Jiangsu Alcha Aluminium Group Co Ltd

Revenue
8.1B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
1B CNY
Operating Expenses
-732.2m CNY
Operating Income
270.2m CNY
Other Expenses
-163.6m CNY
Net Income
106.6m CNY

Income Statement
Jiangsu Alcha Aluminium Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
0
0
0
100
0
0
0
77
0
0
20
87
73
106
117
125
127
116
143
142
140
150
120
111
117
110
108
114
121
128
137
139
134
130
123
116
113
114
113
112
110
Revenue
2 165
N/A
2 351
+9%
2 399
+2%
2 538
+6%
2 601
+2%
2 585
-1%
2 755
+7%
3 285
+19%
3 559
+8%
3 852
+8%
4 108
+7%
4 064
-1%
4 133
+2%
4 122
0%
4 131
+0%
4 138
+0%
4 254
+3%
4 378
+3%
4 367
0%
4 331
-1%
4 093
-5%
3 873
-5%
4 032
+4%
4 377
+9%
4 904
+12%
5 595
+14%
6 025
+8%
6 233
+3%
6 328
+2%
6 560
+4%
6 754
+3%
6 785
+0%
6 933
+2%
6 895
-1%
6 755
-2%
6 874
+2%
6 892
+0%
7 164
+4%
7 481
+4%
7 847
+5%
8 083
+3%
Gross Profit
Cost of Revenue
(1 820)
(1 934)
(1 937)
(2 012)
(2 086)
(2 074)
(2 232)
(2 632)
(2 877)
(3 131)
(3 347)
(3 322)
(3 417)
(3 435)
(3 473)
(3 509)
(3 651)
(3 742)
(3 742)
(3 661)
(3 447)
(3 317)
(3 445)
(3 796)
(4 225)
(4 883)
(5 248)
(5 500)
(5 679)
(5 885)
(6 210)
(6 149)
(6 289)
(6 225)
(6 019)
(6 096)
(6 158)
(6 321)
(6 591)
(6 892)
(7 080)
Gross Profit
345
N/A
417
+21%
462
+11%
525
+14%
515
-2%
511
-1%
524
+2%
653
+25%
682
+4%
722
+6%
761
+5%
742
-3%
717
-3%
687
-4%
658
-4%
628
-5%
604
-4%
636
+5%
626
-2%
670
+7%
646
-4%
556
-14%
587
+6%
581
-1%
679
+17%
713
+5%
777
+9%
734
-6%
649
-12%
675
+4%
544
-19%
636
+17%
643
+1%
670
+4%
736
+10%
778
+6%
734
-6%
842
+15%
890
+6%
955
+7%
1 002
+5%
Operating Income
Operating Expenses
(240)
(272)
(294)
(322)
(320)
(342)
(355)
(410)
(441)
(446)
(467)
(497)
(471)
(461)
(465)
(489)
(922)
(943)
(942)
(520)
(496)
(489)
(518)
(439)
(489)
(431)
(473)
(499)
(408)
(484)
(467)
(675)
(895)
(922)
(915)
(637)
(620)
(657)
(660)
(727)
(732)
Selling, General & Administrative
(238)
(264)
(288)
(216)
(301)
(320)
(333)
(283)
(401)
(418)
(441)
(353)
(445)
(467)
(433)
(346)
(384)
(330)
(332)
(361)
(369)
(374)
(396)
(268)
(317)
(215)
(201)
(268)
(202)
(296)
(295)
(318)
(331)
(334)
(334)
(318)
(334)
(380)
(383)
(398)
(401)
Research & Development
0
0
0
(91)
0
0
0
(110)
0
0
0
(137)
(32)
0
(62)
(126)
(101)
(139)
(143)
(137)
(135)
(122)
(129)
(151)
(174)
(224)
(283)
(205)
(225)
(205)
(185)
(329)
(352)
(378)
(375)
(309)
(315)
(325)
(333)
(344)
(361)
Depreciation & Amortization
0
0
0
(13)
0
0
0
(15)
0
0
0
(18)
0
0
0
(22)
0
0
0
(26)
0
0
0
(25)
0
0
0
(30)
0
0
0
(31)
0
0
0
(25)
0
0
0
(22)
0
Other Operating Expenses
(2)
(9)
(6)
(3)
(20)
(22)
(22)
(3)
(40)
(29)
(26)
10
6
6
30
5
(437)
(474)
(467)
5
7
7
7
5
3
8
11
4
19
16
14
4
(212)
(209)
(207)
15
29
48
56
37
30
Operating Income
105
N/A
145
+38%
168
+16%
203
+21%
195
-4%
170
-13%
168
-1%
243
+45%
241
-1%
276
+14%
294
+7%
245
-17%
246
+1%
227
-8%
193
-15%
139
-28%
(318)
N/A
(308)
+3%
(316)
-3%
151
N/A
150
0%
67
-55%
68
+2%
142
+108%
190
+34%
282
+48%
304
+8%
235
-23%
241
+3%
190
-21%
77
-59%
(40)
N/A
(251)
-536%
(252)
0%
(179)
+29%
140
N/A
113
-19%
185
+63%
230
+24%
228
-1%
270
+18%
Pre-Tax Income
Interest Income Expense
(78)
(85)
(83)
(78)
(79)
(71)
(65)
(67)
(66)
(66)
(71)
(69)
(76)
(93)
(105)
(121)
(130)
(129)
(119)
(119)
(111)
(102)
(115)
(107)
(100)
(106)
(97)
(109)
(123)
(117)
(129)
(123)
(127)
(118)
(112)
(94)
(95)
(102)
(96)
(91)
(91)
Non-Reccuring Items
0
0
0
0
0
0
0
(17)
0
0
0
(1)
1
(0)
(0)
(438)
(2)
(1)
(1)
0
1
0
(1)
11
(0)
0
1
(0)
0
(0)
0
(203)
0
1
1
(2)
(1)
(2)
(2)
(4)
(1)
Gain/Loss on Disposition of Assets
0
(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
0
Total Other Income
6
8
9
6
6
20
20
19
25
1
0
0
(7)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
1
1
2
(2)
(3)
(4)
0
(0)
1
1
1
(2)
(5)
(3)
(0)
(2)
0
0
1
1
Pre-Tax Income
32
N/A
68
+110%
94
+38%
131
+40%
122
-7%
118
-3%
123
+4%
178
+45%
199
+12%
211
+6%
223
+6%
176
-21%
163
-7%
133
-18%
88
-34%
(420)
N/A
(450)
-7%
(438)
+3%
(436)
+0%
31
N/A
39
+23%
(34)
N/A
(46)
-38%
48
N/A
89
+83%
173
+95%
204
+18%
126
-38%
117
-7%
74
-37%
(51)
N/A
(364)
-610%
(380)
-4%
(373)
+2%
(293)
+21%
44
N/A
16
-64%
82
+417%
132
+61%
135
+2%
179
+33%
Net Income
Tax Provision
(4)
(7)
(13)
(13)
(10)
(9)
(10)
(22)
(27)
(29)
(27)
(5)
(3)
(5)
(1)
(11)
(11)
(8)
(10)
(9)
(10)
(8)
(8)
(26)
(27)
(33)
(32)
(23)
(19)
(14)
(16)
(8)
(14)
(18)
(15)
(24)
(24)
(34)
(42)
(63)
(65)
Income from Continuing Operations
28
61
80
118
112
109
113
156
173
182
196
170
160
128
87
(431)
(462)
(445)
(447)
22
28
(41)
(54)
22
62
140
172
103
98
61
(67)
(372)
(394)
(390)
(309)
20
(8)
48
90
72
114
Income to Minority Interest
0
0
0
0
0
0
0
1
0
1
0
0
0
0
1
1
1
1
1
0
(0)
0
2
0
1
1
1
1
1
2
1
(4)
(3)
(4)
(8)
(5)
(7)
(4)
0
(7)
(7)
Net Income (Common)
28
N/A
61
+115%
80
+32%
118
+48%
112
-6%
109
-2%
113
+4%
157
+39%
173
+11%
183
+5%
196
+7%
171
-13%
161
-6%
128
-20%
87
-32%
(430)
N/A
(461)
-7%
(445)
+4%
(446)
0%
22
N/A
28
+29%
(40)
N/A
(52)
-29%
22
N/A
63
+182%
140
+124%
173
+23%
104
-40%
100
-4%
62
-37%
(67)
N/A
(375)
-464%
(396)
-6%
(394)
+0%
(317)
+20%
15
N/A
(15)
N/A
44
N/A
91
+107%
65
-29%
107
+64%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.14
+56%
0.19
+36%
0.18
-5%
0.13
-28%
0.17
+31%
0.23
+35%
0.24
+4%
0.25
+4%
0.27
+8%
0.24
-11%
0.22
-8%
0.17
-23%
0.12
-29%
-0.59
N/A
-0.64
-8%
-0.56
+13%
-0.56
N/A
0.03
N/A
0.02
-33%
-0.06
N/A
-0.07
-17%
0.03
N/A
0.09
+200%
0.18
+100%
0.23
+28%
0.13
-43%
0.13
N/A
0.08
-38%
-0.08
N/A
-0.47
-488%
-0.38
+19%
-0.38
N/A
-0.3
+21%
0.01
N/A
-0.01
N/A
0.04
N/A
0.09
+125%
0.06
-33%
0.1
+67%