Yunnan Aluminium Co. Ltd. Class A

Yunnan Aluminium Co. Ltd. Class A

SSZSE:000807
25.16
CNY
+0.51
(+2.07%)
3.75EPS
6.90P/E
76.78BMarket Cap
Oct 30Next Earn
Yunnan Aluminium Co. Ltd. Class A
SZSE:000807
(Shenzhen Stock Exchange)

Recent

price

25.16

P/E

ratio

6.90

div

yld

3.56%

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
CNY
4.81
5.22
7.11
9.28
11.41
10.79
7
8.42
8.29
9.32
9.5
13.4
14
12.3
15.67
17.35
18.92
Revenue per Share
0.02
0.07
0.01
0.01
-0.29
0.02
0.05
0.25
-0.56
0.19
0.29
1.07
1.32
1.14
1.27
1.75
3.21
Basic EPS, GAAP
-1.52
-1.32
-1.48
0.27
-0.53
1.43
-0.23
-0.3
-1.27
0.06
-0.1
1.83
1.72
1.48
1.81
2.25
- -
Free Cash Flow per Basic Share
0.19
0.3
0.49
0.51
0.55
0.57
0.32
0.26
0.34
0.31
0.19
0.15
0.17
0.2
0.49
0.52
0.9
Dividend per Share
2.56
2.69
2.55
2.53
2.88
2.96
3.55
3.79
3.17
4.19
3.77
5.25
6.44
7.42
8.17
9.24
11
Book Value per Share
2.36
2.46
2.15
1.92
2.21
2.43
3.17
3.26
2.54
3.34
2.99
4.42
5.63
6.6
7.47
8.57
10.35
Tangible Book Value per Share
1,524
1,540
1,504
1,609
1,710
1,470
2,223
2,628
2,618
2,606
3,112
3,115
3,461
3,470
3,474
3,460
3,468
Basic Weighted Avg Shares
7,326
8,039
10,693
14,928
19,504
15,852
15,559
22,130
21,689
24,284
29,573
41,751
48,463
42,669
54,450
60,043
65,619
Sales/Revenue/Turnover
1.87
4.31
1.25
0.21
-0.07
1.32
7.11
7.67
-1.37
7.37
7.96
17.51
12.58
13.43
11.3
14.68
23.7
Operating Margin (%)
296
328
388
564
799
920
978
1,138
1,214
1,374
1,567
1,857
1,817
1,754
1,787
1,837
- -
Depreciation Expense
30
100
14
16
-496
29
111
657
-1,466
495
903
3,333
4,568
3,956
4,412
6,055
11,134
Net Income, GAAP
17.78
18.75
39.79
- -
- -
- -
24.12
10.65
- -
8.61
9.05
10.11
10.82
14.88
14.62
15.07
15.27
Effective Tax Rate (%)
0.42
1.25
0.13
0.11
-2.54
0.19
0.71
2.97
-6.76
2.04
3.05
7.98
9.43
9.27
8.1
10.08
16.97
Profit Margin (%)
1,160
-1,151
-3,588
-5,598
-5,733
-7,983
-6,961
-8,284
-11,368
-11,447
-11,306
-4,476
-801
3,777
7,318
11,071
18,848
Working Capital
4,011
4,714
5,371
5,149
5,799
4,037
2,705
3,985
4,014
4,701
9,367
6,672
4,406
3,776
2,384
1,826
1,556
LT Debt
4,555
5,130
5,002
5,417
5,943
6,644
9,881
10,933
9,227
12,573
13,759
20,927
25,276
29,247
32,147
35,413
42,531
Total Equity
-0.24
0.73
-0.85
- -
- -
- -
0.99
3.12
- -
1.88
4.15
13.86
16.67
14.27
14.67
19.91
31.48
Return on Invested Capital (%)
1.84
2.48
1.42
- -
- -
- -
3.21
5.66
- -
4.61
3.95
9.81
13.14
10.15
11.11
13.22
23.09
Return on Capital (%)
0.77
2.48
0.34
0.41
-11.9
0.58
1.5
6.87
-16.16
5.16
7.94
22.21
22.53
16.46
16.32
20.06
33
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
559
546
543
LT Borrowings
1,814
1,814
1,544
LT Finance Leases
12
12
12
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
3,468
3,468
3,468
Market Capitalization
113,888
107,507
76,781

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
17,804
22,123
25,104
Cash, Cash Equivalents & STI
11,178
14,021
17,595
Accounts Receivable, Net
344
1,299
1,303
Inventories
4,714
4,589
4,180
Total Current Liabilities
6,733
6,490
6,256
Payables & Accruals
- -
- -
- -
ST Debt
559
546
543
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
19.81%
21.73%
10.16%
Free Cash Flow
-208.4%
-384.67%
23.89%
Net Income, GAAP
73.63%
68.34%
37.24%
Sales/Revenue/Turnover
15.53%
16.64%
10.27%
Total Cash Common Dividend
14.75%
34.29%
6.66%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
11,358
13,290
14,538
15,265
54,450
2025
14,411
14,667
- -
15,971
60,043
2026
16,383
18,598
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.34
0.39
0.38
0.17
1.27
2025
0.28
0.52
- -
0.48
1.75
2026
1.04
1.18
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
0.24
0.24
0.01
0.49
2025
- -
0.18
- -
0.32
0.52
2026
- -
0.38
- -
- -
- -
Business
Yunnan Aluminium Co., Ltd. (000807.SZ) manufactures and sells aluminum products primarily in China through three main segments: Alumina, Primary Aluminum, and Other. The company mines and purchases bauxite and other raw materials to produce and sell alumina; electrolyzes alumina into primary aluminum while producing and selling carbon products, aluminum alloys, and other electrolytic aluminum products; and provides logistics services along with alumina trading. Its core products include aluminum oxide; anodic carbon for aluminum and graphitized cathodes; aluminum ingots for remelting, refined aluminum ingots for remelting, cast aluminum ingots, and cast aluminum alloy ingots; deformed aluminum and aluminum alloy round ingots, flat ingots, sheets, strips, and foil products; electrical round aluminum rods; and aluminum and aluminum alloy welding materials and wires, serving industries such as transportation, aerospace, construction, packaging, electronics, electrical appliances, machinery manufacturing, automobiles, and rail transportation. Founded in 1970 and headquartered in Kunming, Yunnan Province, the company operates principally in China as a subsidiary of Aluminum Corporation of China Limited (Chalco). In late 2025, Yunnan Aluminium agreed to acquire additional equity stakes totaling approximately RMB 2.27 billion from Yunnan Metallurgical Group in three subsidiaries—Yunlv Yongxin (28.7%), Yunlv Runxin (27.3%), and Yunlv Hongxin (30%)—increasing its ownership to 96.1%, 97.5%, and 100%, respectively, to bolster equity-based primary aluminum capacity by 154,500 tonnes annually, centralize operations, and expand into bauxite development. Additionally, in November 2025, the company participated in a RMB 906.45 million investment with Chalco subsidiaries into Yunnan Aluminum Foil to develop high-precision foil, sheet, and strip production, enhancing downstream processing capabilities and alloying rates in alignment with China's dual-carbon goals.