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Tianshan Aluminum Group Co Ltd
SZSE:002532

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Tianshan Aluminum Group Co Ltd Logo
Tianshan Aluminum Group Co Ltd
SZSE:002532
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Price: 7.62 CNY 0.93%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Tianshan Aluminum Group Co Ltd

Revenue
29B CNY
Cost of Revenue
-24.9B CNY
Gross Profit
4.1B CNY
Operating Expenses
-685.8m CNY
Operating Income
3.4B CNY
Other Expenses
-1.2B CNY
Net Income
2.2B CNY

Income Statement
Tianshan Aluminum Group Co Ltd

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Income Statement
Currency: CNY
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
1 127
N/A
1 158
+3%
1 133
-2%
1 130
0%
1 145
+1%
1 136
-1%
1 162
+2%
1 194
+3%
1 146
-4%
1 164
+2%
1 175
+1%
1 162
-1%
1 318
+13%
1 369
+4%
1 425
+4%
1 484
+4%
1 507
+2%
1 515
+1%
1 528
+1%
1 532
+0%
1 499
-2%
1 516
+1%
16 546
+991%
24 318
+47%
32 587
+34%
32 539
0%
28 642
-12%
27 921
-3%
27 460
-2%
34 009
+24%
30 279
-11%
29 984
-1%
28 745
-4%
31 181
+8%
31 210
+0%
31 682
+2%
33 008
+4%
30 699
-7%
30 687
0%
30 623
0%
28 975
-5%
Gross Profit
Cost of Revenue
(849)
(877)
(851)
(849)
(856)
(847)
(864)
(890)
(840)
(847)
(852)
(835)
(947)
(994)
(1 030)
(1 077)
(1 081)
(1 102)
(1 127)
(1 119)
(1 063)
(1 089)
(15 050)
(22 126)
(29 296)
(29 240)
(25 224)
(24 203)
(23 705)
(29 508)
(25 296)
(24 163)
(22 188)
(24 616)
(25 052)
(26 684)
(27 962)
(27 102)
(27 601)
(27 214)
(24 889)
Gross Profit
276
N/A
280
+1%
282
+1%
282
N/A
290
+3%
291
+0%
300
+3%
305
+2%
307
+1%
317
+3%
323
+2%
327
+1%
370
+13%
373
+1%
393
+5%
404
+3%
426
+5%
412
-3%
400
-3%
413
+3%
436
+6%
427
-2%
1 496
+250%
2 193
+47%
3 291
+50%
3 299
+0%
3 418
+4%
3 717
+9%
3 755
+1%
4 501
+20%
4 983
+11%
5 821
+17%
6 557
+13%
6 565
+0%
6 158
-6%
4 998
-19%
5 046
+1%
3 597
-29%
3 086
-14%
3 409
+10%
4 085
+20%
Operating Income
Operating Expenses
(181)
(182)
(186)
(194)
(197)
(200)
(204)
(202)
(211)
(211)
(209)
(223)
(254)
(251)
(264)
(259)
(286)
(272)
(266)
(274)
(276)
(270)
(471)
(543)
(510)
(461)
(402)
(411)
(743)
(214)
(58)
1
(795)
(309)
(332)
(348)
(941)
(257)
(193)
(217)
(686)
Selling, General & Administrative
(171)
(175)
(181)
(188)
(140)
(196)
(198)
(196)
(150)
(203)
(203)
(215)
(194)
(246)
(263)
(263)
(222)
(279)
(268)
(260)
(205)
(219)
(446)
(536)
(601)
(657)
(587)
(600)
(642)
(274)
(97)
(31)
(709)
(306)
(333)
(325)
(757)
(323)
(337)
(355)
(786)
Research & Development
0
0
0
0
(41)
0
0
0
(45)
0
0
0
(43)
0
0
0
(53)
0
0
(14)
(51)
(46)
0
0
(12)
(19)
0
(36)
(42)
(42)
(64)
(95)
(160)
(189)
(189)
(170)
(242)
(259)
(286)
(309)
(217)
Depreciation & Amortization
0
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(19)
0
0
0
(24)
0
0
0
(33)
0
0
0
(37)
0
0
0
(45)
0
0
0
(42)
0
0
0
(41)
Other Operating Expenses
(10)
(8)
(6)
(6)
(1)
(4)
(6)
(5)
(1)
(6)
(6)
(6)
(1)
(4)
(1)
5
8
7
2
(1)
4
(6)
(25)
(7)
135
217
185
226
(22)
101
103
127
119
186
190
147
100
325
430
448
359
Operating Income
97
N/A
99
+2%
96
-3%
87
-9%
93
+7%
90
-3%
95
+6%
103
+8%
95
-8%
106
+12%
115
+8%
105
-9%
117
+11%
124
+6%
130
+5%
147
+13%
140
-5%
141
+1%
135
-4%
139
+3%
160
+15%
157
-2%
1 025
+553%
1 649
+61%
2 781
+69%
2 838
+2%
3 016
+6%
3 307
+10%
3 012
-9%
4 287
+42%
4 925
+15%
5 823
+18%
5 762
-1%
6 256
+9%
5 826
-7%
4 650
-20%
4 105
-12%
3 340
-19%
2 893
-13%
3 192
+10%
3 400
+7%
Pre-Tax Income
Interest Income Expense
41
26
11
4
(6)
8
11
13
15
13
12
3
6
23
46
44
(7)
12
(11)
(4)
4
0
(427)
(766)
(875)
(907)
(843)
(737)
(620)
(915)
(773)
(774)
(816)
(896)
(872)
(823)
(758)
(784)
(782)
(801)
(758)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
(3)
(3)
(4)
(10)
(1)
(1)
0
0
0
0
0
0
0
0
(1)
(3)
(3)
14
14
13
16
(0)
(3)
(3)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
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
11
10
23
25
20
20
19
16
21
21
8
8
5
4
(11)
(13)
1
(22)
(7)
(5)
3
1
7
9
14
15
11
9
5
7
5
5
3
1
4
3
6
4
4
4
13
Pre-Tax Income
147
N/A
133
-10%
129
-3%
115
-11%
107
-7%
117
+9%
124
+6%
132
+6%
132
N/A
141
+7%
136
-4%
117
-14%
127
+9%
153
+20%
167
+9%
179
+7%
155
-13%
128
-17%
114
-11%
126
+11%
157
+25%
155
-1%
603
+289%
891
+48%
1 920
+115%
1 945
+1%
2 183
+12%
2 578
+18%
2 397
-7%
3 378
+41%
4 155
+23%
5 053
+22%
4 946
-2%
5 359
+8%
4 972
-7%
3 845
-23%
3 366
-12%
2 576
-23%
2 115
-18%
2 392
+13%
2 652
+11%
Net Income
Tax Provision
(24)
(22)
(19)
(16)
(14)
(12)
(15)
(15)
(16)
(20)
(20)
(17)
(20)
(21)
(25)
(26)
(22)
(20)
(14)
(17)
(25)
(24)
(98)
(174)
(419)
(423)
(471)
(548)
(484)
(693)
(914)
(1 135)
(1 113)
(1 238)
(1 117)
(839)
(715)
(526)
(446)
(508)
(446)
Income from Continuing Operations
123
111
110
100
93
105
109
116
116
121
116
99
107
131
141
153
133
108
100
109
132
132
506
718
1 501
1 523
1 713
2 031
1 912
2 685
3 241
3 918
3 833
4 120
3 854
3 006
2 651
2 050
1 669
1 884
2 206
Income to Minority Interest
(1)
0
(5)
(4)
(6)
(6)
(1)
(2)
2
2
5
7
9
7
3
(1)
(4)
(3)
(1)
2
(1)
1
(1)
(1)
0
0
0
0
0
(3)
(1)
(0)
0
(2)
(2)
(1)
(0)
(2)
(0)
(0)
(0)
Net Income (Common)
121
N/A
111
-8%
105
-5%
95
-10%
88
-7%
99
+13%
108
+9%
115
+6%
118
+3%
122
+3%
120
-2%
106
-12%
117
+10%
138
+18%
144
+4%
151
+5%
130
-14%
105
-19%
99
-6%
111
+12%
131
+18%
132
+1%
504
+282%
716
+42%
1 501
+110%
1 523
+1%
1 712
+12%
2 030
+19%
1 912
-6%
2 682
+40%
3 241
+21%
3 919
+21%
3 833
-2%
4 118
+7%
3 853
-6%
3 004
-22%
2 650
-12%
2 048
-23%
1 668
-19%
1 884
+13%
2 205
+17%
EPS (Diluted)
0.23
N/A
0.21
-9%
0.2
-5%
0.18
-10%
0.17
-6%
0.19
+12%
0.21
+11%
0.22
+5%
0.23
+5%
0.23
N/A
0.22
-4%
0.2
-9%
0.23
+15%
0.27
+17%
0.29
+7%
0.3
+3%
0.25
-17%
0.21
-16%
0.19
-10%
0.22
+16%
0.26
+18%
0.26
N/A
0.14
-46%
0.19
+36%
0.44
+132%
3.02
+586%
0.49
-84%
0.53
+8%
0.51
-4%
0.57
+12%
0.69
+21%
0.86
+25%
0.82
-5%
0.89
+9%
0.83
-7%
0.84
+1%
0.57
-32%
0.44
-23%
0.36
-18%
0.41
+14%
0.48
+17%

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