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Anhui Conch Cement Co Ltd
SSE:600585

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Anhui Conch Cement Co Ltd Logo
Anhui Conch Cement Co Ltd
SSE:600585
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Price: 22.98 CNY -1.33%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Anhui Conch Cement Co Ltd

Revenue
141B CNY
Cost of Revenue
-117.6B CNY
Gross Profit
23.4B CNY
Operating Expenses
-11.4B CNY
Operating Income
11.9B CNY
Other Expenses
-1.5B CNY
Net Income
10.4B CNY

Income Statement
Anhui Conch Cement Co Ltd

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Income Statement
Currency: CNY
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
55 262
N/A
57 986
+5%
60 460
+4%
61 929
+2%
60 759
-2%
59 358
-2%
56 197
-5%
55 053
-2%
50 976
-7%
50 354
-1%
50 726
+1%
50 956
+0%
55 932
+10%
58 964
+5%
63 867
+8%
68 022
+7%
75 311
+11%
80 439
+7%
89 146
+11%
103 065
+16%
128 403
+25%
140 138
+9%
154 305
+10%
161 368
+5%
157 030
-3%
149 737
-5%
159 394
+6%
170 258
+7%
176 243
+4%
187 477
+6%
182 700
-3%
174 001
-5%
167 953
-3%
159 005
-5%
143 796
-10%
131 570
-9%
132 022
+0%
137 928
+4%
141 182
+2%
145 737
+3%
140 999
-3%
Gross Profit
Cost of Revenue
(37 316)
(38 032)
(38 894)
(40 378)
(40 273)
(40 403)
(39 641)
(39 689)
(37 005)
(37 335)
(36 469)
(35 206)
(37 770)
(40 346)
(43 669)
(46 790)
(48 888)
(51 255)
(53 993)
(61 984)
(81 237)
(92 763)
(105 556)
(111 910)
(104 760)
(100 088)
(108 462)
(119 384)
(124 848)
(136 262)
(133 819)
(126 548)
(118 181)
(112 038)
(101 456)
(94 709)
(103 897)
(113 612)
(117 400)
(122 132)
(117 637)
Gross Profit
17 946
N/A
19 954
+11%
21 566
+8%
21 551
0%
20 486
-5%
18 955
-7%
16 556
-13%
15 363
-7%
13 971
-9%
13 018
-7%
14 256
+10%
15 750
+10%
18 162
+15%
18 618
+3%
20 198
+8%
21 231
+5%
26 423
+24%
29 182
+10%
35 151
+20%
41 080
+17%
47 166
+15%
47 374
+0%
48 749
+3%
49 458
+1%
52 270
+6%
49 651
-5%
50 933
+3%
50 874
0%
51 395
+1%
51 214
0%
48 880
-5%
47 453
-3%
49 771
+5%
46 967
-6%
42 340
-10%
36 861
-13%
28 124
-24%
24 316
-14%
23 782
-2%
23 604
-1%
23 363
-1%
Operating Income
Operating Expenses
(5 240)
(5 308)
(5 269)
(5 410)
(5 955)
(5 774)
(5 901)
(5 935)
(6 598)
(6 403)
(6 545)
(6 771)
(7 479)
(6 653)
(6 563)
(6 467)
(7 489)
(6 386)
(6 716)
(6 983)
(8 248)
(7 411)
(7 841)
(8 040)
(11 058)
(9 454)
(9 053)
(9 187)
(9 180)
(8 413)
(8 404)
(8 239)
(10 078)
(8 451)
(9 472)
(9 832)
(11 210)
(10 633)
(10 782)
(11 100)
(11 432)
Selling, General & Administrative
(5 081)
(5 149)
(5 272)
(5 412)
(5 421)
(5 775)
(5 900)
(5 933)
(5 972)
(6 402)
(6 544)
(6 772)
(6 430)
(6 506)
(6 411)
(6 548)
(7 337)
(7 024)
(7 327)
(7 674)
(8 214)
(7 883)
(8 379)
(8 613)
(9 773)
(9 004)
(8 576)
(8 534)
(8 741)
(8 745)
(8 656)
(8 393)
(8 687)
(7 968)
(8 496)
(8 403)
(8 609)
(9 180)
(9 436)
(9 805)
(9 148)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(28)
(45)
(71)
(86)
(66)
(66)
(187)
(185)
(245)
(441)
(647)
(744)
(842)
(864)
(1 317)
(1 451)
(1 860)
(2 241)
(2 011)
(2 024)
(1 903)
(1 855)
(1 860)
Depreciation & Amortization
0
0
0
0
(528)
0
0
0
(618)
0
0
0
(662)
0
0
0
(641)
0
0
0
(732)
0
0
0
(794)
0
0
0
(873)
0
0
0
(1 072)
0
0
0
(1 249)
0
0
0
(984)
Other Operating Expenses
(160)
(159)
3
0
(7)
0
0
(2)
(7)
0
0
0
(386)
(147)
(135)
81
489
638
639
735
768
557
603
638
(304)
(266)
(233)
(211)
1 081
1 077
1 095
1 019
999
968
884
812
659
572
557
560
559
Operating Income
12 706
N/A
14 647
+15%
16 297
+11%
16 141
-1%
14 530
-10%
13 181
-9%
10 655
-19%
9 429
-12%
7 374
-22%
6 616
-10%
7 712
+17%
8 979
+16%
10 683
+19%
11 965
+12%
13 634
+14%
14 764
+8%
18 934
+28%
22 797
+20%
28 437
+25%
34 097
+20%
38 918
+14%
39 961
+3%
40 906
+2%
41 417
+1%
41 213
0%
40 196
-2%
41 879
+4%
41 686
0%
42 215
+1%
42 801
+1%
40 476
-5%
39 215
-3%
39 694
+1%
38 516
-3%
32 868
-15%
27 029
-18%
16 915
-37%
13 683
-19%
13 000
-5%
12 505
-4%
11 931
-5%
Pre-Tax Income
Interest Income Expense
(963)
(870)
(823)
(729)
(707)
(656)
1 260
1 166
141
1 324
(535)
(122)
77
589
2 119
1 851
1 521
1 416
372
687
1 161
1 651
2 092
2 542
2 786
2 384
3 158
3 240
3 122
3 721
3 014
3 094
3 311
3 316
3 550
2 907
2 459
2 349
2 095
2 062
1 463
Non-Reccuring Items
0
0
0
0
0
0
0
0
1 152
0
0
0
100
0
110
0
342
0
68
69
(262)
8
8
21
(60)
29
30
570
837
890
935
384
46
105
58
55
(12)
3
40
44
(406)
Gain/Loss on Disposition of Assets
0
0
0
(1)
(4)
0
0
0
70
72
107
115
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
Total Other Income
887
899
943
995
1 063
1 183
1 366
1 329
1 303
1 403
1 016
968
793
519
493
367
432
381
333
511
(187)
(275)
(228)
(331)
618
590
650
733
934
832
1 070
987
1 066
1 074
748
742
652
714
408
504
614
Pre-Tax Income
12 630
N/A
14 676
+16%
16 415
+12%
16 404
0%
14 883
-9%
13 706
-8%
13 280
-3%
11 924
-10%
10 039
-16%
9 416
-6%
8 301
-12%
9 941
+20%
11 653
+17%
13 073
+12%
16 356
+25%
16 982
+4%
21 229
+25%
24 594
+16%
29 210
+19%
35 364
+21%
39 629
+12%
41 345
+4%
42 780
+3%
43 650
+2%
44 557
+2%
43 198
-3%
45 717
+6%
46 229
+1%
47 108
+2%
48 245
+2%
45 496
-6%
43 681
-4%
44 116
+1%
43 010
-3%
37 224
-13%
30 734
-17%
20 015
-35%
16 750
-16%
15 543
-7%
15 114
-3%
13 600
-10%
Net Income
Tax Provision
(2 820)
(3 277)
(3 631)
(3 566)
(3 295)
(2 989)
(3 094)
(2 872)
(2 411)
(2 332)
(1 954)
(2 217)
(2 703)
(3 014)
(3 806)
(4 005)
(4 800)
(5 544)
(6 529)
(7 884)
(8 993)
(9 406)
(9 835)
(9 925)
(10 205)
(10 104)
(10 366)
(10 675)
(10 738)
(10 876)
(10 360)
(9 920)
(9 950)
(9 669)
(8 265)
(6 781)
(3 875)
(3 045)
(2 757)
(2 659)
(2 851)
Income from Continuing Operations
9 811
11 399
12 784
12 838
11 588
10 716
10 185
9 051
7 628
7 084
6 347
7 723
8 951
10 057
12 548
12 976
16 429
19 050
22 681
27 479
30 636
31 938
32 945
33 726
34 352
33 095
35 351
35 554
36 370
37 370
35 136
33 761
34 166
33 341
28 959
23 953
16 140
13 705
12 786
12 455
10 749
Income to Minority Interest
(432)
(518)
(642)
(669)
(595)
(484)
(309)
(129)
(112)
(126)
(181)
(341)
(421)
(530)
(657)
(606)
(574)
(570)
(601)
(717)
(822)
(821)
(813)
(812)
(759)
(670)
(949)
(1 059)
(1 240)
(1 345)
(1 109)
(944)
(899)
(941)
(803)
(658)
(479)
(419)
(496)
(541)
(319)
Net Income (Common)
9 380
N/A
10 881
+16%
12 141
+12%
12 169
+0%
10 993
-10%
10 234
-7%
9 878
-3%
8 923
-10%
7 516
-16%
6 958
-7%
6 166
-11%
7 383
+20%
8 530
+16%
9 528
+12%
11 892
+25%
12 370
+4%
15 855
+28%
18 480
+17%
22 080
+19%
26 762
+21%
29 814
+11%
31 117
+4%
32 131
+3%
32 913
+2%
33 593
+2%
32 424
-3%
34 402
+6%
34 496
+0%
35 130
+2%
36 026
+3%
34 028
-6%
32 818
-4%
33 267
+1%
32 400
-3%
28 156
-13%
23 295
-17%
15 661
-33%
13 286
-15%
12 289
-8%
11 914
-3%
10 430
-12%
EPS (Diluted)
1.76
N/A
2.05
+16%
2.29
+12%
2.29
N/A
2.07
-10%
1.92
-7%
1.85
-4%
1.67
-10%
1.42
-15%
1.31
-8%
1.17
-11%
1.4
+20%
1.61
+15%
1.8
+12%
2.24
+24%
2.3
+3%
2.99
+30%
3.48
+16%
4.16
+20%
5.05
+21%
5.63
+11%
5.88
+4%
6.07
+3%
6.21
+2%
6.34
+2%
6.12
-3%
6.46
+6%
6.51
+1%
6.63
+2%
6.82
+3%
6.39
-6%
6.2
-3%
6.28
+1%
6.11
-3%
5.31
-13%
4.4
-17%
2.96
-33%
2.51
-15%
2.32
-8%
2.25
-3%
1.97
-12%

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