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West China Cement Ltd
HKEX:2233

Watchlist Manager
West China Cement Ltd
HKEX:2233
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Price: 1.16 HKD 4.5% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
West China Cement Ltd

Revenue
9B CNY
Cost of Revenue
-6.6B CNY
Gross Profit
2.5B CNY
Operating Expenses
-915m CNY
Operating Income
1.5B CNY
Other Expenses
-1.1B CNY
Net Income
421.3m CNY

Income Statement
West China Cement Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
526
N/A
663
+26%
866
+31%
1 103
+27%
1 517
+38%
2 152
+42%
2 961
+38%
3 464
+17%
3 191
-8%
3 068
-4%
3 524
+15%
3 901
+11%
4 168
+7%
4 198
+1%
3 883
-7%
3 577
-8%
3 501
-2%
3 439
-2%
3 719
+8%
4 202
+13%
4 760
+13%
5 250
+10%
5 912
+13%
6 620
+12%
7 247
+9%
6 946
-4%
7 131
+3%
8 355
+17%
8 003
-4%
7 922
-1%
8 489
+7%
8 735
+3%
9 021
+3%
Gross Profit
Cost of Revenue
(350)
(444)
(556)
(677)
(878)
(1 268)
(1 768)
(2 177)
(2 306)
(2 448)
(2 849)
(3 181)
(3 439)
(3 431)
(3 285)
(3 148)
(3 037)
(3 039)
(3 043)
(3 212)
(3 574)
(3 565)
(3 926)
(4 470)
(4 807)
(4 588)
(4 789)
(5 717)
(5 509)
(5 516)
(6 307)
(6 672)
(6 561)
Gross Profit
176
N/A
218
+24%
310
+42%
426
+37%
639
+50%
884
+38%
1 192
+35%
1 287
+8%
884
-31%
619
-30%
675
+9%
720
+7%
729
+1%
767
+5%
598
-22%
429
-28%
463
+8%
400
-14%
677
+69%
991
+46%
1 186
+20%
1 685
+42%
1 986
+18%
2 150
+8%
2 440
+14%
2 357
-3%
2 342
-1%
2 639
+13%
2 494
-5%
2 407
-3%
2 182
-9%
2 063
-5%
2 460
+19%
Operating Income
Operating Expenses
(1)
(8)
(27)
(20)
(20)
(10)
(42)
(32)
65
67
(79)
(99)
(115)
(108)
(140)
(155)
(213)
(229)
(138)
(143)
(134)
(62)
(137)
(204)
(188)
(289)
(390)
(467)
(581)
(627)
(379)
(494)
(915)
Selling, General & Administrative
(40)
(51)
(69)
(77)
(93)
(109)
(207)
(265)
(214)
(218)
(233)
(267)
(279)
(280)
(290)
(283)
(315)
(314)
(285)
(304)
(348)
(355)
(391)
(467)
(476)
(528)
(650)
(755)
(836)
(837)
(778)
(829)
(947)
Depreciation & Amortization
0
0
0
0
0
0
0
(1)
0
(1)
(2)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
39
43
43
57
73
99
165
234
279
286
156
171
166
174
150
129
102
85
148
161
215
293
253
263
289
239
261
289
255
210
399
336
32
Operating Income
175
N/A
211
+21%
283
+35%
406
+43%
619
+52%
874
+41%
1 150
+32%
1 255
+9%
949
-24%
686
-28%
597
-13%
621
+4%
614
-1%
659
+7%
458
-30%
274
-40%
250
-9%
172
-31%
539
+214%
847
+57%
1 052
+24%
1 623
+54%
1 848
+14%
1 946
+5%
2 253
+16%
2 069
-8%
1 953
-6%
2 172
+11%
1 913
-12%
1 779
-7%
1 803
+1%
1 570
-13%
1 545
-2%
Pre-Tax Income
Interest Income Expense
(24)
(29)
(26)
(80)
(241)
(233)
(92)
(130)
(186)
(222)
(138)
(134)
(139)
(187)
(227)
(218)
(374)
(441)
(414)
(292)
(41)
(53)
(190)
(136)
44
92
(69)
219
232
(232)
(205)
(9)
(279)
Non-Reccuring Items
0
0
0
0
(3)
(3)
(1)
0
0
0
0
1
0
(0)
(96)
(96)
(131)
(134)
(5)
(16)
(35)
(27)
(24)
(67)
(51)
(4)
(19)
48
(44)
(12)
(12)
(5)
(312)
Total Other Income
0
0
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(10)
(17)
(17)
(17)
(21)
(73)
(87)
0
Pre-Tax Income
150
N/A
182
+21%
258
+42%
327
+27%
375
+15%
638
+70%
1 058
+66%
1 125
+6%
763
-32%
464
-39%
459
-1%
488
+6%
475
-3%
471
-1%
135
-71%
(41)
N/A
(257)
-529%
(405)
-58%
119
N/A
538
+351%
974
+81%
1 542
+58%
1 632
+6%
1 741
+7%
2 244
+29%
2 147
-4%
1 847
-14%
2 423
+31%
2 084
-14%
1 514
-27%
1 513
0%
1 468
-3%
954
-35%
Net Income
Tax Provision
0
0
(12)
(28)
(45)
(81)
(124)
(137)
(103)
(75)
(86)
(96)
(93)
(96)
(96)
(79)
(51)
(20)
(104)
(183)
(248)
(384)
(452)
(411)
(394)
(327)
(264)
(397)
(301)
(253)
(169)
(169)
(269)
Income from Continuing Operations
150
182
246
299
330
557
933
988
660
390
373
392
382
375
39
(120)
(307)
(425)
15
355
726
1 157
1 180
1 330
1 850
1 820
1 583
2 026
1 783
1 261
1 344
1 300
686
Income to Minority Interest
0
0
0
0
0
(4)
(8)
(7)
2
2
(8)
(8)
(4)
(4)
(4)
(2)
(2)
0
(5)
(13)
(15)
(18)
(21)
(24)
(48)
(60)
(22)
(161)
(198)
(74)
(129)
(211)
(264)
Net Income (Common)
150
N/A
182
+21%
246
+35%
299
+21%
330
+11%
553
+67%
925
+67%
981
+6%
662
-33%
392
-41%
365
-7%
385
+5%
378
-2%
370
-2%
36
-90%
(122)
N/A
(309)
-154%
(425)
-37%
10
N/A
342
+3 213%
711
+108%
1 139
+60%
1 159
+2%
1 306
+13%
1 801
+38%
1 760
-2%
1 560
-11%
1 864
+19%
1 585
-15%
1 187
-25%
1 215
+2%
1 089
-10%
421
-61%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.07
+40%
0.09
+29%
0.1
+11%
0.17
+70%
0.25
+47%
0.24
-4%
0.16
-33%
0.09
-44%
0.08
-11%
0.09
+13%
0.09
N/A
0.09
N/A
0.01
-89%
-0.03
N/A
-0.06
-100%
-0.08
-33%
0
N/A
0.06
N/A
0.13
+117%
0.21
+62%
0.21
N/A
0.24
+14%
0.33
+38%
0.32
-3%
0.29
-9%
0.34
+17%
0.29
-15%
0.22
-24%
0.22
N/A
0.2
-9%
0.08
-60%

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