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Shandong Nanshan Aluminium Co Ltd

600219 · SHG · Basic Materials / Aluminum

4.16CNY-0.05 (-1.19%)

Price History

Full chart

Market Stats

Previous Close4.21
Open4.20
Day Range4.15 – 4.23
52-Week Range3.89 – 8.45
Volume88.57M
Market Cap54.09B
P/E (TTM)12.39
Forward P/E10.62
EPS0.38
Dividend Yield0.00%
Beta0.75
50-Day Avg4.77
200-Day Avg5.52

About

Shandong Nanshan Aluminium Co.,Ltd. engages in the aluminum processing business worldwide. The company offers upstream products, such as power generation, alumina, aluminum alloy ingots, and aluminum foil, as well as downstream products, including aluminum sheets and strips, which consist of automotive sheets, aviation sheets, and can materials; and industrial and building aluminum profiles. It also engages in the production of various aluminum alloy hot-rolled coils and new alloy products; research and development of high-tech projects and technology transfer; sale of building materials; laboratory testing of materials and its products; processing and refining bauxite; medical business; research, development, production, and sale of aviation and aerospace components; and metal scrap and shavings processing. In addition, the company is involved in the recycling of industrial waste metals; sale of non-ferrous metal alloys; health consultation services, engineering management services, and human resource management services; non-ferrous metal milling; research, development, production, and sale of chlor-alkali chemical products; trade of chemical products; sale of photovoltaic power generation; and sale of metal materials and ores. Its products are used in aviation, automotive, rail transportation, shipbuilding, energy, petrochemical, container, industrial profiles, high-quality civil profiles, high-end system doors and windows, containers, food packaging, battery foil, and deep aluminum processing fields. The company was formerly known as Shandong Nanshan Industrial Co., Ltd. and changed its name to Shandong Nanshan Aluminium Co.,Ltd. in March 2006. Shandong Nanshan Aluminium Co.,Ltd. was incorporated in 1993 and is headquartered in Longkou, China.

Company Details

  • SectorBasic Materials
  • IndustryAluminum
  • CEOMr. Zhengfeng Lu
  • Employees16.18K
  • HeadquartersQiansong Village, Longkou, China, China
  • Websitehttps://www.600219.com.cn

Leadership

  • Mr. Zhengfeng LuChairman & GM · b. 1965
  • Ms. Shuqing TanChief Financial Officer · b. 1976
  • Mr. Yonglin WangDeputy General Manager · b. 1965
  • Mr. Junxing MaDeputy General Manager · b. 1980
  • Mr. Wenchao LiDeputy General Manager · b. 1979
  • Mr. Shuang MengDeputy General Manager · b. 1981
  • Ms. Guannan SuiDirector & Secretary of the Board of Directors · b. 1983
  • Jili FanSecurities Affairs Representative

Financials

Income Statement

Currency: CNY1996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue527.34M644.65M669.62M745.93M928.02M1.03B1.16B1.03B1.20B1.41B2.24B6.57B7.23B7.28B9.17B13.33B14.87B14.52B14.06B13.78B13.23B17.07B20.22B21.51B22.30B28.73B34.95B28.84B33.48B34.57B
Growth (%)-+22.24%+3.87%+11.40%+24.41%+11.42%+11.89%-11.22%+16.80%+17.29%+59.45%+192.92%+10.04%+0.66%+26.03%+45.28%+11.57%-2.32%-3.23%-1.99%-3.98%+29.03%+18.48%+6.36%+3.67%+28.82%+21.68%-17.47%+16.06%+3.25%
Cost of Revenue404.67M458.98M486.82M561.54M713.05M785.43M899.03M738.64M928.88M1.12B1.83B4.71B5.97B5.95B7.70B11.37B12.98B12.40B11.99B11.19B10.23B13.22B16.71B16.89B17.01B21.65B27.65B22.98B24.38B26.19B
Gross Profit122.68M185.67M182.80M184.39M214.97M248.60M257.92M288.45M270.77M291.45M410.78M1.86B1.26B1.33B1.47B1.95B1.89B2.12B2.06B2.59B3.00B3.85B3.51B4.62B5.29B7.08B7.30B5.86B9.10B8.38B
Gross Margin23.26%28.80%27.30%24.72%23.16%24.04%22.29%28.08%22.57%20.71%18.31%28.33%17.46%18.21%16.02%14.66%12.71%14.61%14.69%18.80%22.66%22.53%17.38%21.49%23.71%24.63%20.88%20.32%27.17%24.24%
Operating Expense40.99M88.19M74.68M72.13M54.01M71.00M74.42M56.92M73.58M83.85M126.49M252.58M420.96M387.78M430.04M554.66M762.51M779.11M921.70M1.16B1.32B1.59B1.70B2.64B2.69B2.93B3.02B1.49B2.47B2.15B
Operating Income81.69M97.48M108.12M112.26M160.96M177.60M183.49M231.54M197.20M207.60M284.29M1.61B841.52M937.48M1.04B1.40B1.13B1.34B1.14B1.43B1.68B2.26B1.82B1.98B2.60B4.14B4.28B4.37B6.63B6.23B
Operating Margin15.49%15.12%16.15%15.05%17.34%17.18%15.86%22.54%16.44%14.75%12.67%24.49%11.64%12.88%11.33%10.50%7.59%9.25%8.13%10.36%12.71%13.22%9.00%9.23%11.66%14.43%12.25%15.14%19.80%18.03%
EBITDA89.24M129.97M149.17M153.84M201.61M258.13M292.95M332.76M308.50M328.49M404.57M2.02B1.37B1.49B1.74B2.12B1.85B2.18B2.04B3.03B3.37B4.31B3.96B4.01B4.62B6.23B6.54B5.65B8.67B8.43B
EBITDA Margin16.92%20.16%22.28%20.62%21.72%24.96%25.32%32.40%25.72%23.35%18.03%30.66%18.96%20.47%18.98%15.90%12.46%15.00%14.51%22.00%25.46%25.22%19.59%18.63%20.70%21.70%18.71%19.59%25.89%24.40%
Net Income69.78M83.89M92.10M100.55M138.64M145.04M131.17M149.61M134.07M137.83M172.96M1.15B628.86M714.82M781.17M1.02B730.41M793.63M895.67M1.02B1.31B1.61B1.44B1.62B2.05B3.41B3.52B3.47B4.83B4.74B
Net Income Margin13.23%13.01%13.75%13.48%14.94%14.03%11.34%14.57%11.18%9.80%7.71%17.48%8.70%9.82%8.51%7.67%4.91%5.46%6.37%7.39%9.92%9.44%7.11%7.54%9.19%11.87%10.06%12.04%14.43%13.70%
R&D----------------515.30M509.43M142.17M424.95M87.65M87.65M135.95M843.29M1.48B1.37B1.49B1.27B1.39B1.16B
R&D as % of Total Revenue----------------3.47%3.51%1.01%3.08%0.66%0.51%0.67%3.92%6.64%4.78%4.25%4.41%4.15%3.34%
Interest Expense8.61M32.85M22.02M19.41M19.20M22.05M27.16M21.21M21.85M23.50M26.25M40.39M67.00M53.85M67.18M67.07M113.67M108.82M127.91M98.52M151.89M207.84M330.46M414.56M318.17M282.96M297.62M306.26M189.30M181.94M
Interest Expense % of Total Revenue1.63%5.10%3.29%2.60%2.07%2.13%2.35%2.07%1.82%1.67%1.17%0.61%0.93%0.74%0.73%0.50%0.76%0.75%0.91%0.72%1.15%1.22%1.63%1.93%1.43%0.99%0.85%1.06%0.57%0.53%

Balance Sheet

Currency: CNY1996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets567.66M692.50M906.83M1.57B1.61B1.80B1.98B2.07B3.01B3.48B4.09B10.63B13.87B15.30B18.95B20.90B27.86B29.43B31.71B34.79B42.69B46.04B52.30B54.76B56.01B63.18B64.73B68.82B70.26B71.92B
Total Liabilities201.09M307.56M575.81M453.24M389.22M503.44M593.96M522.54M1.29B1.64B1.20B2.24B4.49B2.79B3.13B4.05B9.64B10.50B11.89B9.27B9.16B11.38B12.04B13.21B11.72B15.65B14.71B14.79B14.04B13.31B
Total Equity366.57M384.95M331.03M1.12B1.22B1.28B1.38B1.53B1.64B1.75B2.80B7.71B8.41B11.60B14.69B15.49B16.75B17.31B18.13B23.71B31.68B32.74B38.23B39.31B40.39B42.87B45.10B48.34B50.32B49.59B
Cash7.71M6.55M15.51M625.24M38.93M145.25M172.83M239.69M897.62M341.64M242.53M130.87M1.81B1.95B3.65B3.42B7.47B4.14B3.32B4.58B4.08B5.57B6.31B10.35B13.23B18.27B20.87B26.39B25.66B24.55B
Total Debt82.99M209.24M274.24M238.24M222.06M351.44M432.00M344.00M1.03B1.27B566.00M509.03M3.34B1.24B1.06B1.84B6.95B7.38B8.31B4.74B3.98B6.20B6.61B7.47B5.52B8.45B7.55B7.57B5.72B5.93B
Net Debt75.28M202.69M258.73M-387.00M183.13M206.19M259.17M104.31M135.38M925.24M323.47M378.16M1.53B-710.06M-2.59B-1.58B-529.10M3.24B4.99B157.50M-106.57M629.68M306.76M-2.87B-7.71B-9.83B-13.32B-17.71B-19.94B-18.63B

Cash Flow

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow67.31M38.71M158.50M127.86M228.83M311.53M226.47M231.59M299.06M1.35B1.04B1.03B1.03B1.60B1.30B1.41B1.45B893.71M1.89B1.81B2.18B3.79B5.88B4.42B6.67B4.23B7.62B7.54B
Investing Cash Flow-103.53M-68.12M-677.07M-94.13M-37.43M-111.82M-279.12M-982.42M-556.68M-1.03B-2.24B-1.06B-1.36B-3.00B-5.03B-1.97B-3.40B-953.71M-1.58B-1.83B-5.71B-456.57M-356.22M-1.20B-1.49B1.31B-2.95B-2.34B
Financing Cash Flow45.18M639.13M-67.74M72.58M-163.82M-132.85M710.58M194.84M158.50M-498.03M2.87B182.47M2.03B83.98M5.93B-241.70M406.63M1.16B-976.36M1.61B3.86B-638.93M-1.40B217.67M-1.72B-2.59B-4.55B-5.22B
Capital Expenditure103.53M68.12M680.23M96.70M44.81M111.82M280.31M986.18M556.68M1.03B2.14B1.06B1.36B2.99B2.58B1.36B5.98B1.71B1.92B1.37B1.73B2.68B2.85B1.20B1.59B2.20B2.79B3.88B
Free Cash Flow-36.22M-29.41M-521.73M31.16M184.02M199.71M-53.85M-754.59M-257.61M315.05M-1.09B-30.09M-324.42M-1.39B-1.27B50.60M-4.53B-817.68M-28.69M439.85M453.23M1.11B3.04B3.22B5.07B2.03B4.82B3.65B
Dividends Paid19.82M19.32M51.03M59.78M48.28M59.14M45.04M53.06M23.50M33.64M191.47M82.80M261.74M252.74M298.52M547.55M609.31M410.61M416.20M632.69M884.64M597.52M597.52M657.28M745.36M767.03M2.51B4.48B
FCF to OCF-53.81%-75.98%-329.17%24.37%80.42%64.11%-23.78%-325.83%-86.14%23.41%-104.85%-2.91%-31.43%-87.28%-97.53%3.59%-311.29%-91.49%-1.52%24.31%20.76%29.21%51.62%72.88%76.08%47.93%63.31%48.47%
Dividend Paid to FCF-54.73%-65.69%-9.78%191.83%26.24%29.61%-83.65%-7.03%-9.12%10.68%-17.50%-275.19%-80.68%-18.14%-23.46%1082.21%-13.45%-50.22%-1450.59%143.84%195.19%53.95%19.67%20.42%14.69%37.83%52.14%122.54%

Earnings

Report DateOct 29, 2008Mar 26, 2009Jun 3, 2009Aug 7, 2009Oct 28, 2009Mar 3, 2010Jun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 23, 2012May 30, 2012Aug 29, 2012Oct 29, 2012Feb 27, 2013Apr 26, 2013Aug 28, 2013Oct 25, 2013Feb 26, 2014Apr 28, 2014Aug 27, 2014Oct 29, 2014Mar 28, 2015Apr 29, 2015Aug 28, 2015Oct 28, 2015Mar 2, 2016Apr 27, 2016Aug 25, 2016Oct 26, 2016Dec 31, 2016Apr 19, 2017Aug 25, 2017Oct 25, 2017Feb 9, 2018Apr 27, 2018Aug 30, 2018Oct 30, 2018Apr 26, 2019Aug 26, 2019Oct 28, 2019Apr 28, 2020Aug 24, 2020Oct 26, 2020Apr 15, 2021Aug 26, 2021Oct 26, 2021Feb 25, 2022Apr 27, 2022Aug 25, 2022Oct 26, 2022Dec 31, 2022Apr 28, 2023Aug 25, 2023Oct 27, 2023Feb 28, 2024Apr 29, 2024Aug 20, 2024Oct 28, 2024Mar 24, 2025Jun 30, 2025Oct 29, 2025Mar 26, 2026Aug 19, 2026
EPS Estimate0.060.01-0.040.04--------0.05--0.06-0.04-0.05-0.040.04--0.04-0.03-0.020.020.020.040.040.050.070.040.020.050.050.030.040.050.010.030.030.030.070.100.080.060.050.090.080.060.080.080.060.060.090.090.130.080.090.070.11
EPS Actual0.040.010.020.020.060.080.020.030.040.060.040.050.060.050.040.040.040.020.020.040.040.060.020.050.050.060.020.030.020.000.010.020.070.090.010.050.060.030.030.050.060.020.040.030.020.050.050.050.080.080.070.060.090.090.050.040.070.070.120.070.120.110.11-0.100.080.10
Surprise-33.33%0.00%--50.00%50.00%--------0.00%---33.33%--50.00%--20.00%--50.00%25.00%---50.00%--33.33%--50.00%0.00%250.00%125.00%-75.00%0.00%-14.29%-25.00%50.00%0.00%20.00%-33.33%0.00%-40.00%100.00%66.67%66.67%66.67%14.29%-20.00%-12.50%0.00%80.00%0.00%-37.50%-33.33%-12.50%-12.50%100.00%16.67%33.33%22.22%-15.38%-11.11%14.29%-9.09%
TimingAfter-hoursAfter-hours-Pre-marketPre-market--------Pre-market--After-hours-After-hours-After-hours-After-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hours-Pre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hoursPre-market-Pre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-market-Pre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hours-After-hoursAfter-hoursPre-market

Key Statistics & Ratios

Market Cap54.09B
Enterprise Value34.94B
Trailing P/E12.39
Forward P/E10.62
Price / Sales1.51
Price / Book1.08
EPS0.38
Book Value4.36
Revenue (TTM)35.92B
Gross Profit (TTM)7.72B
EBITDA7.33B
Profit Margin12.13%
Operating Margin12.83%
Return on Equity8.27%
Return on Assets4.34%
Shares Outstanding11.48B
Shares Float6.63B
Beta0.75
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio46.32%

Dividends

20231×
0.04Jun 16, 2023
20221×
0.06Jun 17, 2022
20211×
0.06Jul 14, 2021
20201×
0.05Jun 24, 2020
20191×
0.05Jun 28, 2019
20181×
0.06May 4, 2018
20171×
0.05Jul 5, 2017
20161×
0.09Aug 30, 2016
20151×
0.04Jun 10, 2015
20141×
0.06May 8, 2014
20131×
0.04May 22, 2013
20121×
0.04Apr 11, 2012
20111×
0.04Jun 24, 2011
20101×
0.04Jun 23, 2010
20091×
0.04Jun 5, 2009
20081×
0.04Mar 5, 2008
20061×
1.23Mar 30, 2006
20051×
0.02Jun 13, 2005
20041×
0.02Apr 21, 2004
20031×
0.03Apr 28, 2003
20021×
0.03Jul 19, 2002
20011×
0.03May 10, 2001
20001×
0.13Dec 28, 2000

Stock Splits

  • Nov 1, 2018689:632
  • Aug 30, 20165:2
  • Mar 30, 20062:1