Aluminum of Statements
60
Data from Aluminum of`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
30 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
30 Oct, 2024
Aluminum of Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
61 762.07
68.4 %
100
50 930.14
82.5
10 831.93
53 %
17.5
1 118.89
1.8
1 526.04
2.5
2 293.74
2.1 %
3.7
8 538.19
76.7 %
13.8
-399.63
-0.6
40.52
0.07
8 177.2
102.8 %
13.2
935.87
1.5
4 750.84
240.2 %
7.7
0.278
17 113.56
36 666.41
-32.5 %
100
29 589.02
80.7
7 077.39
-9.9 %
19.3
397.92
1.1
1 694.08
4.6
2 245.63
-14.6 %
6.1
4 831.75
-7.6 %
13.2
-741.94
-2.02
-60.803
-0.2
4 031.63
-7.1 %
11
648.4
1.8
1 396.55
-26.3 %
3.8
0.082
17 022.67
54 341.86
-19.8 %
100
46 483.67
85.5
7 858.19
30 %
14.5
1 639.03
3
1 098.38
2
2 630.64
18.3 %
4.8
5 227.56
36.8 %
9.6
-785.24
-1.4
-102.92
-0.2
4 339.21
32.6 %
8
725.11
1.3
1 893.68
19.9 %
3.5
0.111
17 022.67
67 783.24
2.3 %
100
61 736.78
91.1
6 046.47
10.7 %
8.9
1 232.63
1.8
836.91
1.2
2 224.05
64.2 %
3.3
3 822.42
-6.9 %
5.6
-444.89
-0.7
-110.56
-0.2
3 271.92
-5.1 %
4.8
586.62
0.9
1 578.94
-11.7 %
2.3
0.093
16 980.58
66 279.37
-21.9 %
100
60 818.84
91.8
5 460.53
-54.5 %
8.2
459.85
0.7
1 008.52
1.5
1 354.53
-77.8 %
2
4 106
-30.6 %
6.2
-727.86
-1.1
69.259
0.1
3 447.78
-28.8 %
5.2
546.62
0.8
1 787.38
527.3 %
2.7
0.105
17 022.67
84 916.22
40 %
100
72 911.43
85.9
12 004.79
189 %
14.1
2 156.32
2.5
2 239.81
2.6
6 089.13
195.4 %
7.2
5 915.66
182.6 %
7
-1 014.13
-1.2
-253.83
-0.3
4 841.45
243.2 %
5.7
994.65
1.2
-418.29
-175.5 %
-0.5
-0.025
16 685.86
60 668.73
-13.1 %
100
56 514.16
93.2
4 154.57
-54.6 %
6.8
1 023.02
1.7
960.09
1.6
2 061.45
-58 %
3.4
2 093.12
-50.7 %
3.5
-610.9
-1.007
-102.86
-0.2
1 410.7
-65.4 %
2.3
361.01
0.6
553.74
-76.8 %
0.9
0.032
17 182.05
69 781.59
-7.7 %
100
60 626.29
86.9
9 155.3
75.7 %
13.1
1 225.7
1.8
921.93
1.3
4 910.17
267.6 %
7
4 245.13
9.6 %
6.1
-248.07
-0.4
-44.008
-0.06
4 076.74
41.5 %
5.8
398.96
0.6
2 386.56
54.1 %
3.4
0.139
17 200.11
75 621.4
1.1 %
100
70 410.85
93.1
5 210.55
10.3 %
6.9
400.14
0.5
802.77
1.1
1 335.66
-63.9 %
1.8
3 874.89
277.4 %
5.1
-904.26
-1.2
-72.804
-0.1
2 880.07
4013.4 %
3.8
611.01
0.8
1 549.06
638.2 %
2
0.091
17 022.67
74 819.28
1 %
100
70 094.17
93.7
4 725.11
-41 %
6.3
1 149.12
1.5
520.18
0.7
3 698.26
42.4 %
4.9
1 026.86
-81 %
1.4
-701.48
-0.9
-248.11
-0.3
70.017
-98.3 %
0.09
369.84
0.5
-287.81
-113.3 %
-0.4
-0.017
17 022.67
74 112.33
8.7 %
100
66 106.67
89.2
8 005.65
9.7 %
10.8
554.28
0.7
1 594.77
2.2
2 597.29
48 %
3.5
5 408.36
-2.5 %
7.3
-1 270.39
-1.7
-94.363
-0.1
4 049.67
0.3 %
5.5
772.96
1
2 168.46
5.6 %
2.9
0.127
17 097.44
68 163.86
29.6 %
100
60 863.64
89.3
7 300.22
42.1 %
10.7
505.67
0.7
1 143.6
1.7
1 754.74
-10.7 %
2.6
5 545.49
74.7 %
8.1
-860.07
-1.3
-650.93
-1
4 037.89
101.6 %
5.9
794.97
1.2
2 053.16
123.4 %
3
0.121
16 947.91
52 614
-0.4 %
100
47 475
90.2
5 139
13.3 %
9.8
153
0.3
1 468
2.8
1 965
-40.4 %
3.7
3 174
156.6 %
6
-1 158
-2.2
-36
-0.07
2 003
147.3 %
3.8
449
0.9
919
286.1 %
1.7
0.05
17 023
52 840
7.7 %
100
48 303
91.4
4 537
19.1 %
8.6
754
1.4
1 875
3.5
3 299
78.3 %
6.2
1 237
-36.9 %
2.3
-872
-1.7
7
0.01
810
-15 %
1.5
186
0.4
238
-30 %
0.5
0.01
17 023
49 046
10.4 %
100
45 235
92.2
3 810
23.3 %
7.8
308
0.6
1 487
3
1 850
-3.4 %
3.8
1 961
67 %
4
-855
-1.7
-166
-0.3
953
447.7 %
1.9
233
0.5
340
600 %
0.7
0.02
17 023
44 443
12 %
100
41 353
93
3 089
35.2 %
7
242
0.5
1 084
2.4
1 915
28.2 %
4.3
1 174
48.6 %
2.6
-983
-2.2
-16
-0.04
174
-20.5 %
0.4
78
0.2
-68
-100 %
-0.2
—
17 023
39 696
-10.6 %
100
37 412
94.2
2 284
-34.5 %
5.8
130
0.3
1 059
2.7
1 494
-42.6 %
3.8
790
-10.8 %
2
-597
-1.5
28
0.07
219
253.2 %
0.6
85
0.2
-34
-100 %
-0.09
—
17 023
44 386
-12.6 %
100
40 897
92.1
3 489
22 %
7.9
515
1.2
1 415
3.2
2 603
76.2 %
5.9
886
-35.9 %
2
-549
-1.2
297
0.7
62
-86.8 %
0.1
35
0.08
-17
-133.3 %
-0.04
—
17 023
50 809
-2.1 %
100
47 950
94.4
2 859
-14.5 %
5.6
185
0.4
1 034
2
1 477
-20.4 %
2.9
1 382
-7.2 %
2.7
-1 116
-2.2
-70
-0.1
470
-46.8 %
0.9
178
0.4
51
-75 %
0.1
—
17 023
51 907
20.4 %
100
48 563
93.6
3 345
23.3 %
6.4
145
0.3
1 391
2.7
1 856
55.1 %
3.6
1 489
-1.8 %
2.9
-1 083
-2.09
-73
-0.1
883
25.4 %
1.7
252
0.5
204
-48 %
0.4
0.01
17 210
43 113
-20.9 %
100
40 400
93.7
2 713
-29.7 %
6.3
97
0.2
1 013
2.3
1 197
-69.7 %
2.8
1 516
1662.9 %
3.5
-821
-1.9
2
0.005
704
197.8 %
1.6
163
0.4
392
162.3 %
0.9
0.02
17 023
54 532
25.9 %
100
50 674
92.9
3 858
1 %
7.1
372
0.7
2 204
4
3 955
153.2 %
7.3
-97
-104.3 %
-0.2
-584
-1.07
-131
-0.2
-720
-159.8 %
-1.3
14
0.03
-629
-198.4 %
-1.2
-0.02
25 725
43 315
-5.1 %
100
39 494
91.2
3 821
-9.9 %
8.8
119
0.3
1 146
2.6
1 562
-16.1 %
3.6
2 258
-5 %
5.2
-993
-2.3
-40
-0.09
1 205
-0.1 %
2.8
237
0.5
639
23.6 %
1.5
0.04
17 751
45 654
24.3 %
100
41 413
90.7
4 240
63.7 %
9.3
108
0.2
999
2.2
1 862
54.8 %
4.1
2 378
71.4 %
5.2
-1 217
-2.7
39
0.09
1 206
72.3 %
2.6
358
0.8
517
69.5 %
1.1
0.02
20 819
36 741
-10.3 %
100
34 150
92.9
2 590
-36.7 %
7
28
0.08
1 184
3.2
1 203
-59.9 %
3.3
1 387
26.7 %
3.8
-849
-2.3
138
0.4
700
91.8 %
1.9
213
0.6
305
369.2 %
0.8
0.02
14 904
40 942
-15.9 %
36 848
4 094
0.1 %
420
2 243
2 999
140.1 %
1 095
-61.5 %
-634
-99
365
-66.7 %
170
65
-89.2 %
—
20 255
48 669
-3.5 %
44 578
4 091
39.1 %
50
1 240
1 249
5.7 %
2 842
61.6 %
-1 730
-24
1 096
62.4 %
124
600
64.4 %
0.04
14 904
50 450
23.2 %
47 509
2 941
3.2 %
—
1 366
1 182
6.9 %
1 759
0.8 %
-1 061
-87
675
-26.1 %
86
365
-4.7 %
0.03
14 016
40 959
-22 %
38 108
2 851
-28.7 %
—
1 071
1 106
-45.4 %
1 745
-11.5 %
-938
103
914
14.7 %
264
383
57 %
0.02
15 955
52 494
25.7 %
48 496
3 998
80.7 %
—
1 788
2 027
100.5 %
1 972
64.1 %
-1 484
-508
797
154.6 %
100
244
335.7 %
0.02
14 904
41 750
44.1 %
39 537
2 213
-5.7 %
—
1 085
1 011
-20.1 %
1 202
11.1 %
-1 099
210
313
-5.2 %
150
56
12 %
—
28 175
28 980
38.2 %
26 633
2 347
64 %
—
1 210
1 265
71.2 %
1 082
56.6 %
-1 561
204
330
78.4 %
6
50
177.8 %
—
136 036
20 976
-25 %
19 546
1 431
399.4 %
—
896
739
-67.2 %
691
125.3 %
-955
286
185
-84.1 %
148
18
-98.4 %
—
14 904
27 977
-4.6 %
28 455
-478
-173.4 %
—
1 188
2 251
176.2 %
-2 728
-1563.4 %
1 206
977
1 166
199.8 %
31
1 123
215.5 %
0.08
14 904
29 341
-24.3 %
28 689
651
-72 %
—
944
815
-51.3 %
-164
-125.2 %
-1 530
525
-1 168
-29300 %
-225
-972
-1844 %
-0.07
14 904
38 761
41.5 %
36 435
2 325
68.2 %
—
987
1 673
93.4 %
652
26.1 %
-1 008
344
4
-97 %
-98
-50
-204.2 %
—
16 447
27 397
-26.4 %
26 015
1 382
887.1 %
—
983
865
-91.4 %
517
105.2 %
-835
448
135
101.2 %
62
48
100.4 %
—
13 524
37 214
7.3 %
37 074
140
-85.9 %
—
2 977
10 042
861.9 %
-9 903
-18944.2 %
-1 230
256
-10 954
-800.1 %
601
-10 796
-737.5 %
-0.8
13 524
34 694
-0.4 %
33 702
992
127 %
—
1 103
1 044
-9.4 %
-52
92.7 %
-1 465
300
-1 217
22.9 %
23
-1 289
34.5 %
-0.1
13 524
34 850
-1.1 %
34 413
437
152.6 %
—
954
1 152
-11.1 %
-715
36.3 %
-1 097
235
-1 578
28.8 %
435
-1 967
8.8 %
-0.15
13 524
35 242
-30.9 %
35 069
173
-85.7 %
—
1 042
1 296
-55.9 %
-1 123
35.1 %
-1 224
130
-2 217
-174.2 %
16
-2 157
-177.2 %
-0.16
13 524
50 975
12.2 %
49 765
1 211
53.7 %
—
1 277
2 941
177.7 %
-1 731
-538.7 %
4 400
320
2 989
345.2 %
303
2 794
328.6 %
0.21
13 524
45 422
7.1 %
44 634
788
21.4 %
—
1 115
1 059
3 %
-271
28.5 %
-1 171
224
-1 219
-610 %
71
-1 222
-448.1 %
-0.09
13 524
42 428
24 %
41 779
649
-10.6 %
—
1 048
1 028
-21.8 %
-379
35.5 %
155
464
239
125.2 %
-6
351
136 %
0.03
13 524
34 213
-15.8 %
33 487
726
225.2 %
—
1 103
1 314
-43.4 %
-588
79.7 %
-1 312
952
-948
73.4 %
-29
-975
75 %
-0.07
13 524
40 646
—
41 227
-580
—
—
1 309
2 323
—
-2 903
—
-1 119
460
-3 563
—
563
-3 898
—
-0.29
13 524