Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.
2016 FIRST QUARTERLY REPORTThis announcement is made pursuant to Part XIVA of the Securities and Futures Ordinance (Chapter 571, Laws of Hong Kong) and Rule 13.09 and Rule 13.10B of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited by Aluminum Corporation of China Limited* (the "Company", together with its subsidiaries, the "Group").
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IMPORTANT NOTICE
The board of directors, the supervisory committee, the directors, supervisors and senior management members of the Company guarantee the truthfulness, accuracy and completeness of this quarterly report, that it contains no false representation, misleading statement or material omission, and assume several and joint liabilities.
All the directors of the Company attended the meeting of the board of directors and reviewed the quarterly report.
Yu Dehui, Person-in-charge of the Company, Zhang Zhankui, Person-in-charge of Accounting, Gao Xingfang, Head of the Accounting Department warrant the truthfulness, accuracy and completeness of the financial statements in this quarterly report.
The first quarterly report of the Company has not been audited.
- PRINCIPAL FINANCIAL DATA OF THE COMPANY AND THE CHANGES OF SHAREHOLDERS 2.1 Principal financial data
Unit: '000 Currency: RMB
31 March 201631 December
2015
Increase/ decrease
(Restated) (%)
Total assets 186,865,149 189,597,605 -1.44
Net assets attributable to
owners of the parent 38,709,037 39,166,964 -1.17
2016 (January - March)2015
(January -
March)
Increase/ decrease
(Restated) (%)
Net cash flow from operating
activities 207,300 -157,440 N/A
2016 (January - March)2015
(January -
March)
Increase/ decrease
(Restated) (%)
Revenue | 20,874,798 | 27,396,775 | -23.81 |
Profit attributable to | 19,198 | 47,994 | -60.00 |
owners of the parent
Profit attributable to owners
of the parent after excluding
extraordinary gains and losses Weighted average return on net
assets (%)
Basic earnings per share
(RMB per share)
Diluted earnings per share
(RMB per share)
-608,308 -896,702 N/A 0.05 0.17 Decreased by 0.12 percentage points 0.001 0.004 -75.00 0.001 0.004 -75.00Notes: The financial data for 2015 was restated due to the followings: the Company and Shandong Aluminum Company completed the asset swap of the Bayer process production line in January 2016, the transaction constituted a business combination under common control since Shandong Aluminum Company is a wholly-owned subsidiary of Aluminum Corporation of China.
Gains and losses arising from extraordinary items and amount✔ Applicable N/A
Unit: '000 Currency: RMB
Items | 2016 (January-March) |
Gains/(Losses) from disposal of non-current assets Government subsidies included in the gains and losses for the reporting period (excluding government subsidies closely related to the ordinary business of the Company and are granted on an ongoing basis under the state's policies according to certain standard amount or quantity) | 163,768 265,861 |
Gains/(Losses) from discretionary investment or asset
management 3,094
Except for the hedging business that is related to the
ordinary business of the Company, the gains or losses arising from fair value changes of held-for-trading
financial assets and liabilities and investment income on disposing held-for-trading financial assets and
liabilities and available-for-sale financial assets -31,910
Write back of the provision for impairment of
receivables that are individually tested for impairment | 15,501 |
Gains/(Losses) on external entrusted loans | 1,163 |
Other non-operating income and expenses other than | |
above items | 37,441 |
Investment gains from disposal of joint ventures and | |
associates | 168,792 |
Non-controlling interests effect (after tax) | -6,021 |
Income tax effect | 9,817 |
Total 627,506
CHINALCO - Aluminum Corporation of China Ltd. issued this content on 28 April 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 28 April 2016 15:25:19 UTC
Original Document: http://www.chalco.com.cn/zlgfen/rootfiles/2016/04/28/1461803928444981-1461803928446553.pdf