Yunnan Aluminium Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2.23% vs 1.78% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.00% vs 84.24% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,993.50",
          "val2": "14,667.00",
          "chgp": "2.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,376.50",
          "val2": "2,805.50",
          "chgp": "-15.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "35.40",
          "chgp": "-62.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.20",
          "val2": "7.40",
          "chgp": "-43.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,053.10",
          "val2": "2,053.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "158.50%",
          "val2": "160.30%",
          "chgp": "-0.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 27.69% vs -11.96% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.06% vs -10.43% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "54,354.20",
          "val2": "42,565.90",
          "chgp": "27.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,874.90",
          "val2": "7,479.00",
          "chgp": "5.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "117.40",
          "val2": "158.20",
          "chgp": "-25.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-246.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,099.00",
          "val2": "4,718.50",
          "chgp": "8.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.60%",
          "val2": "134.50%",
          "chgp": "-2.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

14,993.50

14,667.00

2.23%

Operating Profit (PBDIT) excl Other Income

2,376.50

2,805.50

-15.29%

Interest

13.40

35.40

-62.15%

Exceptional Items

4.20

7.40

-43.24%

Consolidate Net Profit

2,053.10

2,053.00

Operating Profit Margin (Excl OI)

158.50%

160.30%

-0.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.23% vs 1.78% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 84.24% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

54,354.20

42,565.90

27.69%

Operating Profit (PBDIT) excl Other Income

7,874.90

7,479.00

5.29%

Interest

117.40

158.20

-25.79%

Exceptional Items

-246.20

0.00

Consolidate Net Profit

5,099.00

4,718.50

8.06%

Operating Profit Margin (Excl OI)

111.60%

134.50%

-2.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 27.69% vs -11.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.06% vs -10.43% in Dec 2023

All Annual Results