China Resources Cement Holdings Ltd
HKEX:1313
China Resources Cement Holdings Ltd
HKEX:1313
Price:
1.92
HKD
Market Closed
Market Cap:
HK$13.4B
Income Statement
Earnings Waterfall
China Resources Cement Holdings Ltd
China Resources Cement Holdings Ltd
Income Statement
China Resources Cement Holdings Ltd
China Resources Cement Holdings Ltd
Currency: HKD
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
520
|
0
|
0
|
0
|
458
|
0
|
0
|
0
|
592
|
129
|
273
|
414
|
553
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
508
|
0
|
0
|
0
|
507
|
0
|
0
|
0
|
|
| Revenue |
32 669
N/A
|
32 074
-2%
|
30 912
-4%
|
29 033
-6%
|
26 779
-8%
|
25 299
-6%
|
24 691
-2%
|
24 505
-1%
|
25 647
+5%
|
26 698
+4%
|
27 521
+3%
|
28 516
+4%
|
29 958
+5%
|
32 234
+8%
|
35 284
+9%
|
37 151
+5%
|
38 791
+4%
|
38 253
-1%
|
37 687
-1%
|
37 970
+1%
|
38 956
+3%
|
37 041
-5%
|
38 430
+4%
|
39 441
+3%
|
40 087
+2%
|
43 004
+7%
|
43 382
+1%
|
43 702
+1%
|
40 935
-6%
|
42 428
+4%
|
39 900
-6%
|
37 343
-6%
|
29 332
-21%
|
30 535
+4%
|
27 724
-9%
|
24 936
-10%
|
25 550
+2%
|
41 958
+64%
|
41 153
-2%
|
41 324
+0%
|
23 038
-44%
|
22 876
-1%
|
22 932
+0%
|
22 333
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 444)
|
(22 405)
|
(22 165)
|
(21 261)
|
(20 361)
|
(19 513)
|
(18 930)
|
(18 480)
|
(18 622)
|
(18 970)
|
(19 297)
|
(19 894)
|
(20 728)
|
(21 747)
|
(22 654)
|
(22 983)
|
(23 371)
|
(22 921)
|
(22 788)
|
(23 085)
|
(23 298)
|
(22 037)
|
(22 683)
|
(23 240)
|
(24 451)
|
(27 146)
|
(28 337)
|
(29 692)
|
(27 785)
|
(29 063)
|
(28 747)
|
(28 742)
|
(24 716)
|
(26 692)
|
(24 311)
|
(21 573)
|
(21 788)
|
(35 852)
|
(35 378)
|
(35 165)
|
(19 237)
|
(18 982)
|
(18 789)
|
(18 380)
|
|
| Gross Profit |
10 225
N/A
|
9 670
-5%
|
8 748
-10%
|
7 773
-11%
|
6 417
-17%
|
5 785
-10%
|
5 760
0%
|
6 025
+5%
|
7 025
+17%
|
7 729
+10%
|
8 225
+6%
|
8 622
+5%
|
9 230
+7%
|
10 487
+14%
|
12 630
+20%
|
14 168
+12%
|
15 420
+9%
|
15 332
-1%
|
14 899
-3%
|
14 885
0%
|
15 658
+5%
|
15 004
-4%
|
15 747
+5%
|
16 200
+3%
|
15 636
-3%
|
15 858
+1%
|
15 045
-5%
|
14 010
-7%
|
13 150
-6%
|
13 365
+2%
|
11 153
-17%
|
8 601
-23%
|
4 616
-46%
|
3 843
-17%
|
3 413
-11%
|
3 363
-1%
|
3 762
+12%
|
6 106
+62%
|
5 775
-5%
|
6 160
+7%
|
3 800
-38%
|
3 894
+2%
|
4 143
+6%
|
3 953
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 969)
|
(3 784)
|
(3 922)
|
(3 929)
|
(3 786)
|
(3 650)
|
(3 680)
|
(3 632)
|
(3 754)
|
(3 738)
|
(3 770)
|
(3 747)
|
(4 157)
|
(4 000)
|
(3 909)
|
(3 903)
|
(4 089)
|
(4 068)
|
(3 954)
|
(3 947)
|
(3 880)
|
(3 550)
|
(3 497)
|
(3 445)
|
(4 511)
|
(4 413)
|
(4 735)
|
(4 920)
|
(4 217)
|
(4 290)
|
(3 588)
|
(3 029)
|
(2 649)
|
(1 941)
|
(1 992)
|
(1 770)
|
(2 525)
|
(3 205)
|
(3 410)
|
(3 754)
|
(2 788)
|
(2 739)
|
(3 040)
|
(3 091)
|
|
| Selling, General & Administrative |
(4 415)
|
(4 390)
|
(4 511)
|
(4 501)
|
(4 196)
|
(4 124)
|
(4 101)
|
(4 037)
|
(3 898)
|
(3 969)
|
(4 050)
|
(4 047)
|
(4 374)
|
(4 516)
|
(4 454)
|
(4 487)
|
(4 441)
|
(4 545)
|
(4 500)
|
(4 517)
|
(4 198)
|
(4 157)
|
(4 143)
|
(4 135)
|
(4 863)
|
(5 219)
|
(5 499)
|
(5 644)
|
(4 353)
|
(5 237)
|
(4 540)
|
(4 137)
|
(2 896)
|
(2 928)
|
(3 136)
|
(2 967)
|
(2 828)
|
(4 552)
|
(4 498)
|
(4 549)
|
(3 055)
|
(3 058)
|
(3 343)
|
(3 381)
|
|
| Depreciation & Amortization |
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
501
|
606
|
590
|
574
|
410
|
474
|
421
|
406
|
224
|
230
|
278
|
299
|
302
|
515
|
545
|
584
|
441
|
477
|
546
|
569
|
436
|
607
|
646
|
690
|
479
|
806
|
764
|
724
|
488
|
947
|
952
|
1 107
|
247
|
987
|
1 143
|
1 196
|
304
|
1 347
|
1 088
|
795
|
267
|
319
|
302
|
291
|
|
| Operating Income |
6 256
N/A
|
5 885
-6%
|
4 825
-18%
|
3 843
-20%
|
2 631
-32%
|
2 136
-19%
|
2 081
-3%
|
2 393
+15%
|
3 272
+37%
|
3 990
+22%
|
4 453
+12%
|
4 874
+9%
|
5 073
+4%
|
6 486
+28%
|
8 721
+34%
|
10 264
+18%
|
11 331
+10%
|
11 265
-1%
|
10 945
-3%
|
10 937
0%
|
11 778
+8%
|
11 454
-3%
|
12 250
+7%
|
12 756
+4%
|
11 125
-13%
|
11 445
+3%
|
10 311
-10%
|
9 090
-12%
|
8 933
-2%
|
9 075
+2%
|
7 565
-17%
|
5 571
-26%
|
1 967
-65%
|
1 902
-3%
|
1 421
-25%
|
1 593
+12%
|
1 237
-22%
|
2 901
+134%
|
2 365
-18%
|
2 406
+2%
|
1 012
-58%
|
1 155
+14%
|
1 103
-5%
|
862
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(502)
|
(613)
|
(472)
|
(1 197)
|
(1 647)
|
(1 695)
|
(1 976)
|
(1 340)
|
(1 113)
|
(1 025)
|
(617)
|
(488)
|
(189)
|
(98)
|
(200)
|
(163)
|
4
|
(177)
|
(129)
|
(200)
|
233
|
36
|
308
|
597
|
732
|
617
|
591
|
434
|
628
|
346
|
(15)
|
(208)
|
(273)
|
(557)
|
(497)
|
(576)
|
(424)
|
(1 033)
|
(1 063)
|
(1 032)
|
(491)
|
(572)
|
(559)
|
(534)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5 754
N/A
|
5 272
-8%
|
4 353
-17%
|
2 646
-39%
|
984
-63%
|
441
-55%
|
106
-76%
|
1 054
+894%
|
2 158
+105%
|
2 966
+37%
|
3 836
+29%
|
4 386
+14%
|
4 884
+11%
|
6 388
+31%
|
8 521
+33%
|
10 101
+19%
|
11 335
+12%
|
11 088
-2%
|
10 817
-2%
|
10 738
-1%
|
12 008
+12%
|
11 490
-4%
|
12 558
+9%
|
13 353
+6%
|
11 893
-11%
|
12 062
+1%
|
10 902
-10%
|
9 523
-13%
|
9 582
+1%
|
9 421
-2%
|
7 549
-20%
|
5 363
-29%
|
1 897
-65%
|
1 346
-29%
|
924
-31%
|
1 017
+10%
|
914
-10%
|
1 868
+104%
|
1 302
-30%
|
1 374
+6%
|
450
-67%
|
583
+30%
|
543
-7%
|
329
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 631)
|
(1 267)
|
(775)
|
(518)
|
(48)
|
(154)
|
(436)
|
(557)
|
(897)
|
(1 096)
|
(1 183)
|
(1 287)
|
(1 291)
|
(1 613)
|
(2 513)
|
(3 021)
|
(3 328)
|
(3 374)
|
(3 032)
|
(2 972)
|
(3 314)
|
(3 170)
|
(3 456)
|
(3 081)
|
(2 864)
|
(2 864)
|
(2 460)
|
(2 661)
|
(2 390)
|
(2 299)
|
(1 687)
|
(1 140)
|
(346)
|
(226)
|
(288)
|
(328)
|
(295)
|
(610)
|
(472)
|
(498)
|
(340)
|
(361)
|
(398)
|
(314)
|
|
| Income from Continuing Operations |
4 123
|
4 007
|
3 579
|
2 129
|
937
|
287
|
(331)
|
495
|
1 262
|
1 868
|
2 652
|
3 099
|
3 593
|
4 775
|
6 008
|
7 080
|
8 007
|
7 714
|
7 785
|
7 765
|
8 694
|
8 319
|
9 102
|
10 272
|
9 030
|
9 198
|
8 442
|
6 862
|
7 193
|
7 122
|
5 862
|
4 223
|
1 552
|
1 120
|
636
|
689
|
619
|
1 258
|
829
|
876
|
110
|
222
|
146
|
15
|
|
| Income to Minority Interest |
83
|
93
|
102
|
104
|
78
|
75
|
73
|
75
|
64
|
54
|
55
|
37
|
24
|
29
|
(5)
|
(20)
|
(31)
|
(42)
|
(69)
|
(91)
|
(77)
|
(77)
|
(60)
|
(53)
|
(70)
|
(62)
|
(40)
|
19
|
40
|
85
|
76
|
68
|
61
|
50
|
64
|
60
|
25
|
45
|
63
|
77
|
101
|
125
|
206
|
218
|
|
| Net Income (Common) |
4 206
N/A
|
4 098
-3%
|
3 680
-10%
|
2 232
-39%
|
1 015
-55%
|
362
-64%
|
(257)
N/A
|
572
N/A
|
1 326
+132%
|
1 924
+45%
|
2 708
+41%
|
3 136
+16%
|
3 617
+15%
|
4 804
+33%
|
6 003
+25%
|
7 061
+18%
|
7 975
+13%
|
7 672
-4%
|
7 716
+1%
|
7 675
-1%
|
8 618
+12%
|
8 242
-4%
|
9 043
+10%
|
10 218
+13%
|
8 960
-12%
|
9 136
+2%
|
8 402
-8%
|
6 881
-18%
|
7 233
+5%
|
7 207
0%
|
5 938
-18%
|
4 291
-28%
|
1 613
-62%
|
1 169
-27%
|
699
-40%
|
749
+7%
|
644
-14%
|
1 303
+102%
|
892
-32%
|
952
+7%
|
211
-78%
|
347
+64%
|
352
+1%
|
233
-34%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.63
-2%
|
0.56
-11%
|
0.34
-39%
|
0.16
-53%
|
0.05
-69%
|
-0.04
N/A
|
0.09
N/A
|
0.2
+122%
|
0.29
+45%
|
0.41
+41%
|
0.47
+15%
|
0.55
+17%
|
0.73
+33%
|
0.91
+25%
|
1.07
+18%
|
1.18
+10%
|
1.09
-8%
|
1.12
+3%
|
1.1
-2%
|
1.23
+12%
|
1.18
-4%
|
1.29
+9%
|
1.46
+13%
|
1.28
-12%
|
1.31
+2%
|
1.2
-8%
|
0.99
-18%
|
1.04
+5%
|
1.03
-1%
|
0.85
-17%
|
0.65
-24%
|
0.23
-65%
|
0.17
-26%
|
0.1
-41%
|
0.11
+10%
|
0.09
-18%
|
0.19
+111%
|
0.13
-32%
|
0.14
+8%
|
0.03
-79%
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
|
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