Yunnan Aluminium (000807) H1 2025 earnings summary

Executive summary

• Revenue for H1 2025 reached ¥29.08 billion, up 17.98% year-over-year, with net profit attributable to shareholders at ¥2.77 billion, up 9.88% year-over-year.

• The company maintained its position as China's largest green low-carbon aluminum supplier, with significant advances in green manufacturing, digital transformation, and product innovation.

• Production of aluminum products increased 15.59% year-over-year, and the company continued to expand its resource base and project pipeline.

• A mid-year cash dividend of ¥3.20 per 10 shares (totaling ¥1.11 billion) was proposed, representing 40.10% of H1 net profit.

Financial highlights

• Operating income: ¥29.08 billion, up 17.98% year-over-year.

• Net profit attributable to shareholders: ¥2.77 billion, up 9.88% year-over-year.

• Basic and diluted EPS: ¥0.80, up 9.59% year-over-year.

• Operating cash flow: ¥3.72 billion, up 35.47% year-over-year.

• Gross margin for primary aluminum: 15.02%; for processed aluminum: 13.10%.

Outlook and guidance

• The company will continue to focus on cost control, resource security, and green transformation in H2 2025.

• Plans include further digitalization, expansion of high-end product lines, and strengthening of the green aluminum brand.

• Ongoing investment in fixed assets and technology innovation to support long-term growth.