Yunnan Aluminium (000807) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 reached ¥16.38 billion, up 13.68% year-over-year, driven by higher aluminum prices.

• Net profit attributable to shareholders surged 269.45% year-over-year to ¥3.60 billion.

• Operating cash flow nearly doubled, up 95.24% year-over-year to ¥3.40 billion.

Financial highlights

• Gross margin improved as operating costs fell 13.61% due to lower alumina prices.

• Basic and diluted EPS rose to ¥1.038 from ¥0.281 year-over-year.

• Total assets increased 8.91% from year-end 2025 to ¥48.11 billion.

• Shareholders’ equity rose 11.30% to ¥35.65 billion.

• Weighted average ROE increased to 10.64% from 3.38% year-over-year.

Outlook and guidance

• Profit growth attributed to rising aluminum prices and cost control; continued focus on operational efficiency.