Asia Cement (China) Holdings Corp
HKEX:743
Income Statement
Earnings Waterfall
Asia Cement (China) Holdings Corp
Revenue
|
7.4B
CNY
|
Cost of Revenue
|
-6.4B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-495.7m
CNY
|
Operating Income
|
574.6m
CNY
|
Other Expenses
|
-468.5m
CNY
|
Net Income
|
106.1m
CNY
|
Income Statement
Asia Cement (China) Holdings Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 331
N/A
|
7 604
+4%
|
8 063
+6%
|
8 371
+4%
|
8 194
-2%
|
7 941
-3%
|
7 291
-8%
|
6 851
-6%
|
6 391
-7%
|
6 242
-2%
|
6 194
-1%
|
6 116
-1%
|
6 338
+4%
|
6 478
+2%
|
6 889
+6%
|
7 189
+4%
|
7 816
+9%
|
8 426
+8%
|
9 402
+12%
|
10 515
+12%
|
11 330
+8%
|
11 894
+5%
|
12 428
+4%
|
12 623
+2%
|
12 609
0%
|
11 383
-10%
|
10 879
-4%
|
10 694
-2%
|
10 824
+1%
|
11 835
+9%
|
11 811
0%
|
11 577
-2%
|
11 756
+2%
|
11 551
-2%
|
11 402
-1%
|
10 822
-5%
|
9 614
-11%
|
9 418
-2%
|
8 772
-7%
|
8 243
-6%
|
7 427
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 714)
|
(5 748)
|
(6 100)
|
(6 328)
|
(6 282)
|
(6 199)
|
(5 882)
|
(5 656)
|
(5 435)
|
(5 382)
|
(5 211)
|
(5 036)
|
(5 088)
|
(5 191)
|
(5 474)
|
(5 660)
|
(5 905)
|
(6 033)
|
(6 295)
|
(6 668)
|
(6 944)
|
(7 161)
|
(7 214)
|
(7 286)
|
(7 290)
|
(6 491)
|
(6 417)
|
(6 308)
|
(6 305)
|
(7 112)
|
(7 205)
|
(7 425)
|
(8 076)
|
(8 330)
|
(8 822)
|
(8 718)
|
(8 238)
|
(8 259)
|
(7 611)
|
(7 134)
|
(6 357)
|
|
Gross Profit |
1 617
N/A
|
1 856
+15%
|
1 963
+6%
|
2 044
+4%
|
1 911
-6%
|
1 742
-9%
|
1 409
-19%
|
1 195
-15%
|
956
-20%
|
860
-10%
|
983
+14%
|
1 080
+10%
|
1 250
+16%
|
1 287
+3%
|
1 415
+10%
|
1 529
+8%
|
1 910
+25%
|
2 394
+25%
|
3 107
+30%
|
3 848
+24%
|
4 386
+14%
|
4 733
+8%
|
5 214
+10%
|
5 337
+2%
|
5 319
0%
|
4 893
-8%
|
4 462
-9%
|
4 385
-2%
|
4 519
+3%
|
4 723
+5%
|
4 606
-2%
|
4 153
-10%
|
3 680
-11%
|
3 221
-12%
|
2 580
-20%
|
2 104
-18%
|
1 377
-35%
|
1 159
-16%
|
1 161
+0%
|
1 109
-5%
|
1 070
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(355)
|
(434)
|
(505)
|
(557)
|
(674)
|
(628)
|
(621)
|
(890)
|
(693)
|
(1 010)
|
(1 101)
|
(848)
|
(625)
|
(692)
|
(603)
|
(603)
|
(617)
|
(678)
|
(731)
|
(771)
|
(657)
|
(782)
|
(790)
|
(799)
|
(840)
|
(733)
|
(692)
|
(622)
|
(854)
|
(628)
|
(682)
|
(762)
|
(860)
|
(1 017)
|
(994)
|
(902)
|
(670)
|
(542)
|
(483)
|
(542)
|
(496)
|
|
Selling, General & Administrative |
(631)
|
(639)
|
(674)
|
(710)
|
(786)
|
(763)
|
(768)
|
(754)
|
(780)
|
(741)
|
(728)
|
(725)
|
(701)
|
(675)
|
(658)
|
(651)
|
(710)
|
(696)
|
(720)
|
(731)
|
(789)
|
(826)
|
(887)
|
(909)
|
(916)
|
(959)
|
(887)
|
(870)
|
(947)
|
(866)
|
(895)
|
(961)
|
(893)
|
(892)
|
(876)
|
(815)
|
(726)
|
(736)
|
(755)
|
(762)
|
(718)
|
|
Other Operating Expenses |
276
|
205
|
169
|
153
|
113
|
136
|
147
|
(136)
|
87
|
(270)
|
(373)
|
(123)
|
75
|
(17)
|
55
|
48
|
93
|
19
|
(10)
|
(40)
|
131
|
44
|
97
|
110
|
75
|
226
|
195
|
248
|
94
|
238
|
213
|
199
|
33
|
(125)
|
(118)
|
(88)
|
56
|
194
|
272
|
221
|
223
|
|
Operating Income |
1 262
N/A
|
1 422
+13%
|
1 458
+3%
|
1 487
+2%
|
1 238
-17%
|
1 114
-10%
|
788
-29%
|
304
-61%
|
264
-13%
|
(151)
N/A
|
(118)
+22%
|
232
N/A
|
625
+169%
|
595
-5%
|
812
+37%
|
926
+14%
|
1 294
+40%
|
1 716
+33%
|
2 377
+38%
|
3 077
+29%
|
3 729
+21%
|
3 951
+6%
|
4 424
+12%
|
4 538
+3%
|
4 479
-1%
|
4 160
-7%
|
3 770
-9%
|
3 763
0%
|
3 665
-3%
|
4 095
+12%
|
3 924
-4%
|
3 390
-14%
|
2 820
-17%
|
2 204
-22%
|
1 586
-28%
|
1 202
-24%
|
707
-41%
|
617
-13%
|
679
+10%
|
567
-16%
|
575
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(153)
|
(148)
|
(159)
|
(171)
|
(145)
|
(189)
|
(186)
|
(179)
|
(507)
|
(177)
|
(180)
|
(194)
|
(260)
|
(261)
|
(278)
|
(280)
|
(263)
|
(244)
|
(232)
|
(227)
|
(195)
|
(244)
|
(263)
|
(275)
|
(117)
|
(251)
|
(217)
|
(176)
|
44
|
(87)
|
(61)
|
(59)
|
88
|
(60)
|
(47)
|
(39)
|
77
|
(62)
|
(82)
|
(89)
|
(82)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(21)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 109
N/A
|
1 275
+15%
|
1 300
+2%
|
1 316
+1%
|
1 091
-17%
|
925
-15%
|
602
-35%
|
125
-79%
|
(247)
N/A
|
(327)
-32%
|
(298)
+9%
|
39
N/A
|
330
+749%
|
334
+1%
|
534
+60%
|
646
+21%
|
985
+52%
|
1 472
+49%
|
2 145
+46%
|
2 850
+33%
|
3 383
+19%
|
3 707
+10%
|
4 161
+12%
|
4 263
+2%
|
4 350
+2%
|
3 909
-10%
|
3 553
-9%
|
3 587
+1%
|
3 687
+3%
|
4 008
+9%
|
3 863
-4%
|
3 331
-14%
|
2 565
-23%
|
2 144
-16%
|
1 539
-28%
|
1 163
-24%
|
689
-41%
|
555
-19%
|
597
+8%
|
479
-20%
|
472
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(263)
|
(305)
|
(323)
|
(328)
|
(278)
|
(242)
|
(171)
|
(119)
|
(45)
|
(30)
|
(68)
|
(102)
|
(179)
|
(190)
|
(231)
|
(262)
|
(349)
|
(447)
|
(609)
|
(762)
|
(882)
|
(943)
|
(1 103)
|
(1 118)
|
(1 120)
|
(1 041)
|
(962)
|
(973)
|
(936)
|
(997)
|
(916)
|
(847)
|
(743)
|
(675)
|
(502)
|
(372)
|
(265)
|
(218)
|
(295)
|
(316)
|
(360)
|
|
Income from Continuing Operations |
846
|
970
|
977
|
988
|
813
|
684
|
431
|
6
|
(293)
|
(357)
|
(366)
|
(63)
|
151
|
144
|
303
|
384
|
636
|
1 025
|
1 536
|
2 088
|
2 501
|
2 764
|
3 059
|
3 145
|
3 230
|
2 868
|
2 591
|
2 614
|
2 750
|
3 011
|
2 947
|
2 484
|
1 821
|
1 470
|
1 037
|
791
|
424
|
336
|
302
|
163
|
111
|
|
Income to Minority Interest |
(23)
|
(30)
|
(27)
|
(25)
|
(23)
|
(19)
|
(14)
|
(10)
|
(6)
|
(5)
|
(8)
|
(13)
|
(17)
|
(18)
|
(23)
|
(24)
|
(34)
|
(45)
|
(57)
|
(73)
|
(80)
|
(83)
|
(86)
|
(82)
|
(83)
|
(79)
|
(76)
|
(79)
|
(82)
|
(85)
|
(83)
|
(73)
|
(53)
|
(45)
|
(30)
|
(20)
|
(4)
|
0
|
2
|
2
|
(5)
|
|
Net Income (Common) |
823
N/A
|
940
+14%
|
950
+1%
|
963
+1%
|
790
-18%
|
665
-16%
|
417
-37%
|
(4)
N/A
|
(299)
-6 856%
|
(362)
-21%
|
(374)
-3%
|
(76)
+80%
|
134
N/A
|
126
-5%
|
280
+122%
|
360
+28%
|
602
+67%
|
980
+63%
|
1 479
+51%
|
2 015
+36%
|
2 421
+20%
|
2 682
+11%
|
2 973
+11%
|
3 063
+3%
|
3 147
+3%
|
2 789
-11%
|
2 515
-10%
|
2 534
+1%
|
2 669
+5%
|
2 926
+10%
|
2 864
-2%
|
2 411
-16%
|
1 768
-27%
|
1 425
-19%
|
1 007
-29%
|
770
-24%
|
420
-45%
|
337
-20%
|
304
-10%
|
165
-46%
|
106
-36%
|
|
EPS (Diluted) |
0.54
N/A
|
0.61
+13%
|
0.61
N/A
|
0.61
N/A
|
0.51
-16%
|
0.42
-18%
|
0.27
-36%
|
0.01
-96%
|
-0.19
N/A
|
-0.22
-16%
|
-0.23
-5%
|
-0.04
+83%
|
0.09
N/A
|
0.09
N/A
|
0.19
+111%
|
0.24
+26%
|
0.38
+58%
|
0.64
+68%
|
0.96
+50%
|
1.3
+35%
|
1.55
+19%
|
1.72
+11%
|
1.9
+10%
|
1.95
+3%
|
2.01
+3%
|
1.78
-11%
|
1.61
-10%
|
1.62
+1%
|
1.7
+5%
|
1.87
+10%
|
1.83
-2%
|
1.54
-16%
|
1.13
-27%
|
0.91
-19%
|
0.64
-30%
|
0.49
-23%
|
0.27
-45%
|
0.22
-19%
|
0.19
-14%
|
0.11
-42%
|
0.07
-36%
|