Yunnan Aluminium Co., Ltd. (000807.SZ)
CNY 14.49
(0.56%)
CNY 14.49
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.66 Billion | 48.46 Billion | 41.66 Billion | 29.57 Billion | 24.28 Billion | 21.68 Billion |
| Cost of Revenue | 35.92 Billion | 41.22 Billion | 33.18 Billion | 25.37 Billion | 21.04 Billion | 20.14 Billion |
| Gross Profit | 6.74 Billion | 7.24 Billion | 8.48 Billion | 4.19 Billion | 3.24 Billion | 1.54 Billion |
| Operating Expenses | 1.2 Billion | 1.14 Billion | 1.19 Billion | 1.84 Billion | 1.45 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 111.09 Million | 192.12 Million | 322.94 Million | 802.43 Million | 654.9 Million | 640.63 Million |
| Research and Development Expenses | 197.99 Million | 82.55 Million | 55.24 Million | 31.11 Million | 10.28 Million | 27.38 Million |
| Other Expenses | 401.42 Million | 869.38 Million | 814.58 Million | 1.01 Billion | 789.41 Million | -7.2 Million |
| Cost and Expenses | 37.12 Billion | 42.36 Billion | 34.37 Billion | 27.21 Billion | 22.49 Billion | 21.98 Billion |
| Operating Income | 5.54 Billion | 5.9 Billion | 7.28 Billion | 2.39 Billion | 1.87 Billion | -1.79 Billion |
| Interest Expense | 6.97 Million | 274.05 Million | 611.8 Million | 672.88 Million | 945.78 Million | 911.4 Million |
| Income Tax Expense | 825.03 Million | 638.56 Million | 475.79 Million | 122.71 Million | 51.33 Million | -52.47 Million |
| Earnings before Tax | 5.54 Billion | 5.9 Billion | 4.68 Billion | 1.35 Billion | 596.54 Million | -1.79 Billion |
| Net Income | 3.95 Billion | 4.56 Billion | 3.33 Billion | 1.23 Billion | 495.22 Million | -1.46 Billion |
| Earnings Per Share Basic | 1.14 | 1.32 | 1.07 | 0.40 | 0.19 | -0.56 |
| Earnings Per Share Diluted | 1.14 | 1.32 | 1.07 | 0.40 | 0.19 | -0.56 |
| Weighted Average Shares Outstanding | 3.46 Billion | 3.46 Billion | 3.11 Billion | 3.11 Billion | 2.6 Billion | 2.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.46 Billion | 3.46 Billion | 3.11 Billion | 3.11 Billion | 2.6 Billion | 2.61 Billion |
| Gross Margin | 0.16 | 0.15 | 0.20 | 0.14 | 0.13 | 0.07 |
| EBIT Margin | 0.17 | 0.17 | 0.22 | 0.13 | 0.13 | 0.05 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.04 | 0.02 | -0.07 |
| EBITDA | 7.3 Billion | 7.72 Billion | 7.19 Billion | 3.59 Billion | 2.91 Billion | 378.54 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.17 | 0.08 | 0.08 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 14.53 Billion | 13.19 Billion | 11.27 Billion | 42.11 Billion | 12.81 Billion | 12.09 Billion |
| Cost of Revenue | 12.56 Billion | 11.17 Billion | 9.72 Billion | 36.02 Billion | 10.66 Billion | 10.34 Billion |
| Gross Profit | 1.97 Billion | 2.01 Billion | 1.54 Billion | 6.08 Billion | 2.14 Billion | 1.74 Billion |
| Operating Expenses | 254.63 Million | 174.04 Million | 162.88 Million | 366.39 Million | 379.4 Million | 279.36 Million |
| Selling, General and Administrative Expenses | 426.24 Million | 144.58 Million | 155.44 Million | - | 208.28 Million | 361.93 Million |
| Research and Development Expenses | 41.75 Million | 29.46 Million | 7.43 Million | - | 171.11 Million | 14.84 Million |
| Other Expenses | -213.35 Million | 1.93 Million | 291.67 Thousand | 401.42 Million | 2.45 Million | -2.84 Million |
| Cost and Expenses | 12.81 Billion | 11.35 Billion | 9.89 Billion | 36.38 Billion | 11.04 Billion | 10.62 Billion |
| Operating Income | 1.71 Billion | 1.84 Billion | 1.38 Billion | 5.72 Billion | 1.76 Billion | 1.41 Billion |
| Interest Expense | 31.98 Million | 24.92 Million | 32.92 Million | 154.17 Million | 26.25 Million | 39.9 Million |
| Income Tax Expense | 250.92 Million | 327.32 Million | 266 Million | 825.03 Million | 229.38 Million | 229.21 Million |
| Earnings before Tax | 1.71 Billion | 1.94 Billion | 1.61 Billion | 5.62 Billion | 1.95 Billion | 1.41 Billion |
| Net Income | 1.3 Billion | 1.35 Billion | 1.16 Billion | 3.95 Billion | 1.45 Billion | 990.02 Million |
| Earnings Per Share Basic | 0.38 | 0.39 | 0.34 | - | 0.42 | 0.29 |
| Earnings Per Share Diluted | 0.38 | 0.39 | 0.34 | - | 0.42 | 0.29 |
| Weighted Average Shares Outstanding | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion |
| Gross Margin | 0.14 | 0.15 | 0.14 | 0.14 | 0.17 | 0.14 |
| EBIT Margin | 0.12 | 0.17 | 0.13 | - | 0.17 | 0.12 |
| Profit Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.11 | 0.08 |
| EBITDA | 1.74 Billion | 2.28 Billion | 1.47 Billion | - | 2.21 Billion | 1.45 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.12 | 0.14 | 0.14 | 0.12 |
ALDVF
601878
603229
002746
SSB
1384