Yunnan Aluminium Co., Ltd.

SZSE:000807 Stock Report

Market Cap: CN¥48.8b

Yunnan Aluminium Past Earnings Performance

Past criteria checks 5/6

Yunnan Aluminium has been growing earnings at an average annual rate of 36.4%, while the Metals and Mining industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 13.8% per year. Yunnan Aluminium's return on equity is 19.4%, and it has net margins of 10.1%.

Key information

36.4%

Earnings growth rate

34.3%

EPS growth rate

Metals and Mining Industry Growth13.1%
Revenue growth rate13.8%
Return on equity19.4%
Net Margin10.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yunnan Aluminium makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSE:000807 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2452,0945,271730250
30 Jun 2449,6474,960713223
31 Mar 2444,5834,235682200
31 Dec 2342,6693,956665198
30 Sep 2340,6753,31060343
30 Jun 2341,3473,41860951
31 Mar 2347,0094,32962768
01 Jan 2348,4634,56869183
30 Sep 2247,0953,85177679
30 Jun 2244,6253,98679676
31 Mar 2242,5383,77585364
31 Dec 2141,7513,33382155
30 Sep 2141,8843,578856
30 Jun 2139,4172,67255745
31 Mar 2133,6901,40456240
31 Dec 2029,57390371131
30 Sep 2026,2387731,36022
30 Jun 2025,5075781,10315
31 Mar 2025,2046261,10510
31 Dec 1924,2844951,06710
30 Sep 1923,725-1,2841,24719
30 Jun 1922,050-1,3541,25421
31 Mar 1921,639-1,3111,22028
31 Dec 1821,689-1,4661,24627
30 Sep 1821,6273451,05116
30 Jun 1822,50455794017
31 Mar 1822,5234349278
31 Dec 1722,1306578476
30 Sep 1720,8593528794
30 Jun 1718,5632098430
31 Mar 1717,2862718410
31 Dec 1615,5591118360
30 Sep 1615,0323068460
30 Jun 1615,3141647150
31 Mar 1615,744657720
31 Dec 1515,852297590
30 Sep 1517,641-2707760
30 Jun 1517,589-2647770
31 Mar 1518,481-3957640
31 Dec 1419,504-4967370
30 Sep 1419,226-1706840
30 Jun 1418,731-1716840
31 Mar 1416,665-885750
31 Dec 1314,928165420

Quality Earnings: 000807 has high quality earnings.

Growing Profit Margin: 000807's current net profit margins (10.1%) are higher than last year (8.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000807 has become profitable over the past 5 years, growing earnings by 36.4% per year.

Accelerating Growth: 000807's earnings growth over the past year (59.2%) exceeds its 5-year average (36.4% per year).

Earnings vs Industry: 000807 earnings growth over the past year (59.2%) exceeded the Metals and Mining industry -2.3%.

Return on Equity

High ROE: 000807's Return on Equity (19.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:37
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Yunnan Aluminium Co., Ltd. is covered by 27 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yukun LEBOCI Research Ltd.
He Tao WangChangjiang Securities Co. LTD.
Jun GeChangjiang Securities Co. LTD.