Yunnan Aluminium (000807) Q3 2026 earnings summary

Executive summary

• Q3 revenue rose 17.62% YoY to ¥17.635bn; attributable net income increased 140.92% to ¥3.928bn, supported by higher aluminum selling prices and lower costs.

• For 9M 2026, revenue reached ¥52.616bn and attributable net income ¥11.612bn, up 19.39% and 164.01% YoY, respectively.

Financial highlights

• 9M operating revenue was ¥52.616bn, up 19.39% YoY; operating costs were ¥35.759bn versus ¥37.290bn a year earlier.

• 9M total profit rose 153.59% YoY to ¥15.759bn; the filing attributes the increase to higher aluminum selling prices and lower costs.

• Adjusted for non-recurring items, attributable net income was ¥3.917bn in Q3, up 141.29% YoY, and ¥11.537bn for 9M, up 163.45%.

• 9M non-recurring gains totaled ¥74.7m, including asset disposals, government grants, and financial asset fair-value changes and disposals.

Key financial ratios and metrics

• Basic and diluted EPS were ¥1.13 in Q3, up 140.43% YoY; 9M EPS was ¥3.35, up 163.78%.

• Weighted average ROE was 9.44% in Q3, up 4.31 percentage points YoY; 9M ROE was 31.33%, up 16.82 points.

• At September 30, total assets were ¥55.425bn, up 25.47% from year-end 2025; equity attributable to parent shareholders was ¥42.094bn, up 31.41%.