Yunnan Aluminium (000807) investor relations material

Executive summary

• Revenue reached ¥60.04 billion in 2025, up 10.27% year-over-year, with net profit attributable to shareholders at ¥6.05 billion, up 37.24% year-over-year.

• Gross margin improved, and the company maintained its position as a leading green aluminum producer, with significant advances in digitalization and green manufacturing.

• Major investments included acquisitions of minority stakes in subsidiaries and expansion of high-end aluminum alloy production.

• The company proposed a cash dividend of ¥3.79 per 10 shares, totaling ¥1.31 billion, with total annual dividends reaching ¥2.42 billion.

Financial highlights

• Operating income: ¥60.04 billion, up 10.27% year-over-year.

• Net profit attributable to shareholders: ¥6.05 billion, up 37.24% year-over-year.

• Basic and diluted EPS: ¥1.75, up 37.80% year-over-year.

• Gross margin: 16.79%, up 3.56 percentage points year-over-year.

• Total assets: ¥44.18 billion, up 5.43% from previous year-end.

• Net assets attributable to shareholders: ¥32.03 billion, up 13.11% from previous year-end.

• Operating cash flow: ¥8.43 billion, up 21.37% year-over-year.

Outlook and guidance

• 2026 production targets: 1.3 million tons of alumina, 3.19 million tons of aluminum products, 750,000 tons of carbon products.

• Focus on green, high-end, and intelligent transformation, with continued investment in R&D and digitalization.

• Strategic emphasis on resource security, cost control, and expanding high-value product lines.