CN:COM:CHALCO
中国铝业股份有限公司
- Stock
Last Close
7.65
25/11 07:00
Market Cap
128.70B
Beta: -
Volume Today
108.41M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Sep '17 | Dec '17 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 35.24B - | 34.85B 1.11% | 36.99B - | 27.39B 25.95% | 38.70B 41.29% | 29.34B 24.18% | 27.95B 4.75% | 20.87B 25.31% | 28.83B 38.11% | 41.75B 44.81% | 52.33B 25.34% | 48.55B 7.23% | 40.23B 17.14% | 52.17B 29.70% | 67.55B 29.48% | 73.63B 9.01% | 74.15B 0.70% | 74.92B 1.03% | 69.10B 7.76% | 82.22B 18.98% | 63.37B 22.93% | 65.70B 3.68% | 67.10B 2.14% | 54.34B 19.02% | 36.06B 33.65% | 48.24B 33.78% | 61.76B 28.04% | 62.34B 0.93% | ||
cost of revenue | 35.01B - | 34.50B 1.45% | 38.18B - | 25.91B 32.15% | 36.84B 42.21% | 28.59B 22.39% | 30.08B 5.22% | 19.36B 35.64% | 26.38B 36.27% | 39.44B 49.49% | 48.04B 21.81% | 44.14B 8.13% | 36.63B 17.02% | 47.13B 28.68% | 59.96B 27.23% | 65.50B 9.24% | 69.52B 6.13% | 69.90B 0.55% | 60.14B 13.96% | 60.43B - | 61.25B 1.36% | 29.19B - | 41.44B 41.99% | 50.16B 21.04% | 55.70B 11.04% | |||||
gross profit | 228.80M - | 346.14M 51.28% | -1.20B - | 1.48B 224.06% | 1.86B 25.35% | 748.09M 59.75% | -2.14B 385.67% | 1.51B 170.82% | 2.45B 61.67% | 2.31B 5.68% | 4.29B 85.78% | 4.41B 2.83% | 3.60B 18.36% | 5.04B 40.05% | 7.58B 50.45% | 8.13B 7.19% | 4.63B 43.03% | 5.01B 8.26% | 8.96B 78.68% | 82.22B 817.77% | 63.37B 22.93% | 5.26B 91.70% | 5.85B 11.14% | 54.34B 829.26% | 6.87B 87.36% | 6.79B 1.12% | 11.60B 70.76% | 6.63B 42.80% | ||
selling and marketing expenses | 420.35M - | 394.30M 6.20% | 414.26M - | 454.05M 9.61% | 191.31M 57.87% | 390.60M 104.18% | 403.59M 3.33% | 410.61M 1.74% | -359.69M 187.60% | 520.78M 244.79% | 589.80M 13.25% | 562.52M 4.63% | 600.34M 6.72% | 83.25M 86.13% | 52M 37.54% | 88.19M 69.60% | 159.79M 81.18% | 96.56M 39.57% | 79.84M 17.32% | 126.55M 58.51% | 150.40M 18.85% | 96.43M 35.88% | 104.63M 8.50% | 125.22M 19.68% | 90.57M - | 116.36M 28.47% | ||||
general and administrative expenses | 621.17M - | 340.31M 45.21% | 1.64B - | 524.65M 68.08% | 479.66M 8.57% | 553.46M 15.39% | 107.97M 80.49% | 477.39M 342.16% | 1.23B 157.04% | 564.13M 54.03% | 1.63B 189.45% | 716.24M 56.14% | 2.58B 260.62% | 772.67M 70.09% | 799.31M 3.45% | 1.14B 43.04% | 1.73B 51.26% | 925.79M 46.47% | 918.52M 0.78% | 525.82M 42.75% | 3.08B 485.06% | 920.06M 70.09% | 940.11M 2.18% | 144.82M 84.60% | 1.00B - | 1.03B 2.08% | ||||
selling general and administrative expenses | 1.04B - | 734.62M 29.47% | 2.06B - | 978.70M 52.44% | 670.97M 31.44% | 944.06M 40.70% | 511.56M 45.81% | 888.00M 73.59% | 867.37M 2.32% | 1.08B 25.08% | 2.22B 104.87% | 1.28B 42.47% | 3.18B 148.93% | 1.38B 56.51% | 1.45B 4.94% | 1.79B 22.88% | 520.18M 70.86% | 686.94M 32.06% | 806.10M 17.35% | 652.37M 19.07% | 3.23B 394.62% | 868.46M 73.09% | 696.85M 19.76% | 270.04M 61.25% | 1.54B 472.12% | 1.08B 29.86% | 1.14B 5.34% | 1.08B 5.51% | ||
research and development expenses | 138.77M - | 491.30M 254.05% | 460.41M 6.29% | 1.06B 129.20% | 319.06M 69.76% | 1.14B 258.74% | 1.09B 4.69% | 2.09B 91.45% | 401.30M 80.78% | 1.17B 192.57% | 1.64B 39.60% | 338.21M 79.37% | 574.18M 69.77% | 1.12B 94.87% | 792.66M 29.16% | |||||||||||||||
other expenses | -1.25B - | 94.87M 107.58% | -1.07B 1,228.49% | 328.31M 130.67% | -679.31M 306.91% | -376.28M 44.61% | -160.99M 57.21% | -497.76M 209.18% | -2.04B 309.06% | -163.21M 91.98% | -2.84B 1,641.66% | 43.72M 101.54% | -332.73M 861.11% | -48.51M 85.42% | -168.87M 248.12% | 13.54M 108.01% | -610.71M 4,612.04% | -35.47M 94.19% | -1.20B 3,278.89% | -58.45M 95.12% | ||||||||||
cost and expenses | 37.77B - | 33.77B 10.58% | 36.71B - | 28.40B 22.65% | 35.72B 25.78% | 29.63B 17.04% | 29.44B 0.64% | 21.25B 27.82% | 25.49B 19.93% | 40.62B 59.38% | 49.20B 21.11% | 45.74B 7.02% | 39.13B 14.46% | 49.03B 25.30% | 62.07B 26.60% | 68.25B 9.95% | 73.13B 7.16% | 71.07B 2.82% | 64.94B 8.63% | 73.91B 13.81% | 61.63B 16.61% | 61.75B 0.20% | 63.29B 2.49% | 49.07B 22.47% | 31.68B 35.44% | 43.14B 36.16% | 53.19B 23.30% | 57.63B 8.36% | ||
operating expenses | 2.58B - | -557.07M 121.62% | -986.05M - | 1.79B 281.11% | -1.17B 165.45% | 1.04B 189.04% | -639.88M 161.49% | 1.76B 375.40% | -384.51M 121.82% | 1.18B 406.83% | 1.15B 2.34% | 1.61B 39.49% | 2.50B 55.81% | 1.90B 24.14% | 2.10B 10.82% | 2.74B 30.32% | 3.61B 31.66% | 1.17B 67.63% | 4.79B 309.96% | 205.02B 4,177.17% | -198.07B 196.61% | 1.32B 100.67% | 2.04B 54.73% | 171.13B 8,289.49% | 2.49B 98.54% | 1.69B 32.10% | 3.02B 78.49% | 1.93B 36.15% | ||
interest expense | 1.33B - | 1.87B 41.23% | 2.80B - | 1.46B 47.92% | 1.56B 6.97% | 1.27B 18.91% | 1.80B 42.50% | 1.08B 40.12% | 1.23B 13.59% | 1.13B 7.79% | 1.48B 31.00% | 1.24B 15.95% | 1.48B 19.28% | 673.71M - | 1.07B 59.05% | 870.94M 18.72% | 852.05M 2.17% | 842.90M 1.07% | 775.89M 7.95% | 854.73M 10.16% | 765.19M 10.48% | 626.66M - | ||||||||
ebitda | -3.60B - | -394.63M 89.03% | -1.20B - | -1.79B 48.44% | 1.70B 195.41% | -1.33B 177.88% | -1.62B 22.33% | -1.35B 16.99% | 1.73B 228.68% | -108.62M 106.26% | 1.69B 1,658.13% | 1.19B 29.90% | -47.54M 104.01% | 5.31B 11,266.24% | 7.65B 44.04% | 7.58B 0.91% | 3.21B 57.64% | 6.25B 94.85% | 6.58B 5.13% | 8.24B 25.25% | 1.83B 77.74% | 6.64B 262.12% | 6.50B 2.04% | 5.44B 16.37% | 7.17B 31.88% | 5.58B 22.18% | 7.63B 36.76% | 4.84B 36.64% | ||
operating income | -3.60B - | -394.63M 89.03% | -1.20B - | -1.79B 48.44% | 1.70B 195.41% | -1.95B 214.54% | 276.74M 114.17% | -1.35B 587.15% | 1.73B 228.68% | 1.13B 34.96% | 3.14B 177.91% | 1.11B 64.47% | -47.54M 104.27% | 3.14B 6,708.47% | 5.48B 74.41% | 5.39B 1.70% | 1.02B 81.07% | 3.84B 277.03% | 4.17B 8.34% | 5.05B 21.17% | 3.01B 40.42% | 3.94B 31.15% | 3.81B 3.44% | 3.12B 18.12% | 4.37B 40.30% | 5.10B 16.54% | 8.14B 59.60% | 4.70B 42.19% | ||
depreciation and amortization | -1.24B - | -1.44B 16.68% | 72.26M 105.01% | 2.17B - | 2.17B 0% | 2.19B 1.08% | 2.19B 0% | 2.41B 10.05% | 2.41B 0% | 3.19B 32.29% | -1.17B 136.81% | 2.69B 329.59% | 2.69B 0% | 2.32B 13.90% | 2.80B 20.55% | -1.71B 161.30% | -504.09M 70.60% | 132.44M 126.27% | ||||||||||||
total other income expenses net | 1.46B - | -1.14B 178.13% | -9.00B - | 1.91B 121.24% | -1.84B 196.18% | 130.12M 107.08% | 2.84B 2,079.63% | 1.52B 46.57% | -1.42B 193.96% | -815.55M 42.72% | -2.30B 182.60% | -14.93M 99.35% | 363.12M 2,531.80% | -1.14B 415.00% | -1.88B 64.08% | -1.31B 30.30% | -957.07M 26.84% | -932.70M 2.55% | -406.53M 56.41% | -1.23B 201.76% | -913.36M 25.55% | -548.21M 39.98% | -596.14M 8.74% | -226.79M 61.96% | -538.56M 137.47% | -409.85M 23.90% | 40.52M 109.89% | -494.23M 1,319.71% | ||
income before tax | -2.22B - | -1.58B 28.84% | -10.96B - | 149.86M 101.37% | 18.76M 87.48% | -1.17B 6,328.57% | 1.22B 204.65% | 187.20M 84.69% | 311.00M 66.14% | 312.77M 0.57% | 831.03M 165.70% | 1.10B 32.28% | 315.57M 71.29% | 2.00B 533.15% | 3.60B 80.32% | 4.08B 13.20% | 62.60M 98.47% | 2.91B 4,551.10% | 3.76B 29.08% | 6.21B 65.27% | 40.36M 99.35% | 3.40B 8,313.69% | 3.21B 5.40% | 4.34B 35.10% | 3.84B 11.59% | 4.69B 22.22% | 8.18B 74.41% | 4.21B 48.52% | ||
income tax expense | 16.43M - | 434.66M 2,545.04% | 600.86M - | 61.61M 89.75% | -98.09M 259.22% | -225.04M 129.42% | 31.11M 113.82% | 148.02M 375.82% | 4.39M 97.04% | 150.14M 3,323.14% | 99.73M 33.58% | 124.38M 24.72% | 169.43M 36.22% | 448.69M 164.82% | 790.51M 76.18% | 780.73M 1.24% | 369.84M 52.63% | 611.01M 65.21% | 398.96M 34.70% | 1.15B 189.44% | 200.89M 82.60% | 546.62M 172.10% | 586.62M 7.32% | 725.11M 23.61% | 648.40M 10.58% | 743.46M 14.66% | 935.87M 25.88% | 835.20M 10.76% | ||
net income | -2.16B - | -1.97B 8.79% | -10.80B - | 63.07M 100.58% | -35.49M 156.28% | -972.47M 2,639.83% | 1.18B 221.44% | 19.20M 98.37% | 306.62M 1,497.14% | 162.63M 46.96% | 731.31M 349.67% | 974.93M 33.31% | 146.14M 85.01% | 966.71M 561.49% | 2.11B 118.11% | 2.23B 5.88% | -227.93M 110.21% | 1.57B 790.94% | 2.41B 53.31% | 1.41B 41.64% | -1.21B 185.63% | 1.81B 250.25% | 1.60B 11.55% | 1.94B 20.70% | 1.36B 29.51% | 2.23B 63.45% | 4.79B 114.60% | 2.00B 58.21% | ||
weighted average shs out | 13.56B - | 13.49B 0.57% | 12.89B 4.45% | 13.48B 4.62% | 12.00B 11.00% | 15.28B 27.35% | 14.96B 2.09% | 12.11B 19.07% | 19.20B 58.55% | 14.90B 22.37% | 14.90B 0% | 14.90B 0.00% | 15.11B 1.37% | 14.43B 4.50% | 17.02B 17.99% | 17.02B 0% | 17.02B 0% | 17.02B 0.00% | 17.02B 0% | 16.91B 0.66% | 17.02B - | 17.02B 0.00% | 17.02B - | 17.02B 0.02% | 17.02B 0.02% | 16.98B 0.28% | ||||
weighted average shs out dil | 13.56B - | 13.49B 0.57% | 12.89B 4.45% | 13.51B 4.82% | 12.00B 11.17% | 15.28B 27.35% | 14.96B 2.09% | 12.11B 19.07% | 19.20B 58.55% | 14.90B 22.37% | 14.90B 0% | 14.90B 0.00% | 15.11B 1.37% | 14.43B 4.50% | 17.02B 17.99% | 17.02B 0% | 17.02B 0% | 17.02B 0.00% | 17.02B 0% | 16.91B 0.66% | 17.02B - | 17.02B 0.00% | 17.02B - | 17.02B 0.02% | 17.03B 0.04% | 17.24B 1.28% | ||||
eps | -0.16 - | -0.15 6.25% | 0 100% | -0.80 Infinity% | 0.00 100.50% | -0.00 157.50% | -0.07 2,726.09% | 0.07 215.38% | 0.00 98.67% | 0.02 1,960.00% | 0.01 47.09% | 0.05 350.46% | 0.06 31.36% | 0.01 84.34% | 0.06 462.38% | 0.12 111.27% | 0.13 8.33% | -0.01 110.31% | 0.09 790.30% | 0.14 51.35% | 0 100% | 0 | 0.11 Infinity% | 0.09 14.36% | 0 100% | 0.08 Infinity% | 0.13 62.09% | 0.28 115.38% | 0.12 57.14% | |
epsdiluted | -0.16 - | -0.15 6.25% | 0 100% | -0.80 Infinity% | 0.00 100.50% | -0.00 157.50% | -0.07 2,726.09% | 0.07 215.38% | 0.00 98.67% | 0.02 1,960.00% | 0.01 47.09% | 0.05 350.46% | 0.06 31.36% | 0.01 84.34% | 0.06 462.38% | 0.12 111.27% | 0.13 8.33% | -0.01 110.31% | 0.09 790.30% | 0.14 51.35% | 0 100% | 0 | 0.11 Infinity% | 0.09 14.36% | 0 100% | 0.08 Infinity% | 0.13 62.09% | 0.28 115.38% | 0.12 57.14% |
All numbers in CNY (except ratios and percentages)