H

Huaxin Cement Co Ltd
SSE:600801

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Huaxin Cement Co Ltd
SSE:600801
Watchlist
Price: 24.92 CNY 2.01%
Market Cap: 51.8B CNY

Income Statement

Earnings Waterfall
Huaxin Cement Co Ltd

Revenue
34.5B CNY
Cost of Revenue
-25.5B CNY
Gross Profit
9B CNY
Operating Expenses
-3.7B CNY
Operating Income
5.3B CNY
Other Expenses
-2B CNY
Net Income
3.3B CNY

Income Statement
Huaxin Cement Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
75
0
0
0
85
0
0
0
126
0
0
0
150
0
0
0
204
0
0
0
210
0
0
0
195
0
0
0
306
0
0
0
520
0
0
0
588
0
0
0
615
0
0
0
586
0
0
0
540
0
0
0
497
0
0
349
533
618
726
486
451
411
384
335
246
201
165
153
201
220
244
252
279
271
293
349
407
487
573
624
722
784
774
822
802
765
0
0
Revenue
1 189
N/A
1 484
+25%
1 778
+20%
2 001
+13%
2 188
+9%
2 115
-3%
2 215
+5%
2 398
+8%
2 639
+10%
2 826
+7%
3 090
+9%
3 309
+7%
3 559
+8%
3 772
+6%
4 109
+9%
4 361
+6%
4 770
+9%
4 983
+4%
5 415
+9%
6 029
+11%
6 349
+5%
6 591
+4%
6 776
+3%
6 910
+2%
6 906
0%
6 918
+0%
7 015
+1%
7 109
+1%
8 469
+19%
9 262
+9%
10 782
+16%
12 156
+13%
12 638
+4%
12 974
+3%
12 553
-3%
12 474
-1%
12 521
+0%
12 768
+2%
13 659
+7%
14 295
+5%
15 984
+12%
16 402
+3%
16 626
+1%
16 719
+1%
15 996
-4%
15 704
-2%
15 179
-3%
14 553
-4%
13 271
-9%
12 883
-3%
12 559
-3%
12 553
0%
13 526
+8%
14 997
+11%
17 162
+14%
18 712
+9%
20 889
+12%
21 522
+3%
23 398
+9%
25 580
+9%
27 466
+7%
28 933
+5%
29 970
+4%
30 898
+3%
31 439
+2%
29 313
-7%
29 617
+1%
29 379
-1%
29 357
0%
31 697
+8%
31 536
-1%
31 399
0%
32 464
+3%
32 806
+1%
32 109
-2%
31 821
-1%
30 470
-4%
30 568
+0%
31 913
+4%
32 824
+3%
33 757
+3%
34 212
+1%
34 163
0%
34 311
+0%
34 217
0%
34 295
+0%
34 027
-1%
34 531
+1%
Gross Profit
Cost of Revenue
(805)
(970)
(1 155)
(1 367)
(1 618)
(1 657)
(1 816)
(1 976)
(2 136)
(2 256)
(2 449)
(2 610)
(2 770)
(2 957)
(3 195)
(3 361)
(3 702)
(3 880)
(4 243)
(4 770)
(5 110)
(5 320)
(5 433)
(5 542)
(5 375)
(5 437)
(5 674)
(5 824)
(6 681)
(7 153)
(7 918)
(8 692)
(9 329)
(9 731)
(9 715)
(9 816)
(9 569)
(9 802)
(10 307)
(10 690)
(11 642)
(11 940)
(11 928)
(11 905)
(11 404)
(11 352)
(11 295)
(11 038)
(10 257)
(10 160)
(9 797)
(9 639)
(10 058)
(11 235)
(12 713)
(13 911)
(14 834)
(15 071)
(15 612)
(16 378)
(16 708)
(17 875)
(18 077)
(18 540)
(18 791)
(17 901)
(18 406)
(18 101)
(17 639)
(19 599)
(19 666)
(20 136)
(21 677)
(22 644)
(23 036)
(23 537)
(22 797)
(23 552)
(24 737)
(25 146)
(25 228)
(25 760)
(25 964)
(26 532)
(26 267)
(26 360)
(25 631)
(25 526)
Gross Profit
384
N/A
513
+34%
623
+21%
634
+2%
570
-10%
458
-20%
399
-13%
422
+6%
503
+19%
570
+13%
641
+12%
699
+9%
789
+13%
816
+3%
914
+12%
1 000
+9%
1 068
+7%
1 104
+3%
1 172
+6%
1 260
+7%
1 239
-2%
1 271
+3%
1 343
+6%
1 367
+2%
1 531
+12%
1 481
-3%
1 340
-9%
1 285
-4%
1 788
+39%
2 109
+18%
2 863
+36%
3 464
+21%
3 309
-4%
3 242
-2%
2 838
-12%
2 658
-6%
2 952
+11%
2 966
+0%
3 352
+13%
3 606
+8%
4 342
+20%
4 461
+3%
4 698
+5%
4 815
+2%
4 592
-5%
4 351
-5%
3 885
-11%
3 515
-10%
3 015
-14%
2 723
-10%
2 762
+1%
2 914
+5%
3 468
+19%
3 762
+8%
4 449
+18%
4 801
+8%
6 055
+26%
6 450
+7%
7 786
+21%
9 201
+18%
10 758
+17%
11 058
+3%
11 893
+8%
12 358
+4%
12 648
+2%
11 411
-10%
11 211
-2%
11 278
+1%
11 717
+4%
12 097
+3%
11 870
-2%
11 263
-5%
10 787
-4%
10 161
-6%
9 073
-11%
8 284
-9%
7 674
-7%
7 016
-9%
7 175
+2%
7 678
+7%
8 529
+11%
8 453
-1%
8 199
-3%
7 780
-5%
7 950
+2%
7 936
0%
8 396
+6%
9 006
+7%
Operating Income
Operating Expenses
(199)
(233)
(262)
(264)
(302)
(297)
(306)
(338)
(348)
(371)
(385)
(393)
(477)
(490)
(518)
(546)
(535)
(555)
(594)
(617)
(599)
(604)
(615)
(647)
(718)
(709)
(728)
(755)
(858)
(937)
(1 045)
(1 169)
(1 377)
(1 438)
(1 521)
(1 601)
(1 666)
(1 660)
(1 719)
(1 808)
(2 152)
(2 116)
(2 256)
(2 295)
(2 260)
(2 126)
(2 080)
(2 048)
(2 124)
(2 130)
(2 098)
(2 110)
(2 226)
(2 279)
(2 341)
(2 451)
(2 741)
(2 726)
(2 867)
(2 966)
(3 212)
(2 946)
(2 959)
(3 039)
(3 822)
(3 638)
(3 799)
(3 812)
(3 804)
(3 710)
(3 688)
(3 870)
(3 224)
(2 723)
(2 653)
(2 416)
(3 135)
(3 051)
(3 049)
(3 248)
(3 898)
(3 762)
(3 860)
(3 765)
(3 816)
(3 558)
(3 579)
(3 687)
Selling, General & Administrative
(202)
(235)
(264)
(267)
(306)
(303)
(316)
(351)
(348)
(373)
(381)
(385)
(451)
(466)
(493)
(521)
(533)
(556)
(594)
(617)
(592)
(604)
(615)
(646)
(698)
(695)
(713)
(740)
(843)
(932)
(1 040)
(1 164)
(1 288)
(1 365)
(1 448)
(1 528)
(1 520)
(1 642)
(1 699)
(1 787)
(1 991)
(2 104)
(2 242)
(2 282)
(2 083)
(2 067)
(2 016)
(1 984)
(1 950)
(1 992)
(1 963)
(1 975)
(2 044)
(2 148)
(2 266)
(2 409)
(2 719)
(2 673)
(2 829)
(2 928)
(3 254)
(3 167)
(3 171)
(3 272)
(3 828)
(3 619)
(3 787)
(3 795)
(3 717)
(3 813)
(3 768)
(3 924)
(3 030)
(2 833)
(2 728)
(2 514)
(2 958)
(3 063)
(3 045)
(3 141)
(3 394)
(3 484)
(3 589)
(3 546)
(3 495)
(3 454)
(3 472)
(3 585)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(11)
(26)
(33)
(15)
(37)
(37)
(35)
(39)
(56)
(58)
(71)
(69)
(71)
(75)
(94)
(101)
(78)
(82)
(91)
(185)
(301)
(323)
(314)
(252)
(239)
(237)
(240)
(230)
Depreciation & Amortization
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
(131)
0
0
0
(161)
0
0
0
(157)
0
0
0
(159)
0
0
0
(157)
0
0
0
(174)
0
0
0
(181)
0
0
0
(192)
0
0
0
(245)
0
0
0
(292)
0
0
0
(305)
0
0
0
(365)
0
0
0
(288)
0
0
0
Other Operating Expenses
2
2
2
3
4
6
10
13
0
0
(3)
(8)
(26)
(25)
(25)
(25)
(2)
0
(0)
(0)
(7)
0
0
(0)
(20)
(14)
(15)
(15)
(15)
(5)
(5)
(5)
(89)
(73)
(73)
(73)
(15)
(18)
(20)
(21)
0
(12)
(14)
(13)
(20)
(59)
(64)
(64)
(15)
(138)
(135)
(135)
(25)
(131)
(75)
(42)
152
(53)
(38)
(15)
234
247
246
248
235
18
22
22
214
161
151
123
169
185
169
200
206
94
87
79
163
45
42
33
206
133
133
127
Operating Income
185
N/A
281
+52%
362
+29%
370
+2%
268
-28%
161
-40%
92
-42%
84
-10%
155
+86%
199
+28%
257
+29%
307
+20%
312
+2%
325
+4%
397
+22%
454
+14%
533
+17%
548
+3%
577
+5%
643
+11%
640
0%
666
+4%
728
+9%
721
-1%
813
+13%
771
-5%
612
-21%
530
-13%
930
+75%
1 172
+26%
1 819
+55%
2 295
+26%
1 932
-16%
1 804
-7%
1 317
-27%
1 058
-20%
1 285
+22%
1 306
+2%
1 633
+25%
1 798
+10%
2 190
+22%
2 345
+7%
2 442
+4%
2 520
+3%
2 332
-7%
2 225
-5%
1 805
-19%
1 466
-19%
891
-39%
593
-33%
664
+12%
804
+21%
1 242
+55%
1 483
+19%
2 108
+42%
2 350
+11%
3 314
+41%
3 725
+12%
4 919
+32%
6 236
+27%
7 546
+21%
8 112
+7%
8 934
+10%
9 319
+4%
8 826
-5%
7 773
-12%
7 412
-5%
7 466
+1%
7 913
+6%
8 388
+6%
8 182
-2%
7 393
-10%
7 563
+2%
7 438
-2%
6 420
-14%
5 868
-9%
4 539
-23%
3 965
-13%
4 126
+4%
4 430
+7%
4 631
+5%
4 691
+1%
4 338
-8%
4 015
-7%
4 135
+3%
4 378
+6%
4 817
+10%
5 318
+10%
Pre-Tax Income
Interest Income Expense
(79)
(82)
(84)
(89)
(86)
(96)
(107)
(105)
(110)
(125)
(136)
(151)
(138)
(145)
(159)
(178)
(178)
(186)
(167)
(165)
(178)
(189)
(215)
(211)
(188)
(145)
(162)
(202)
(239)
(354)
(408)
(449)
(501)
(537)
(555)
(576)
(563)
(588)
(587)
(639)
(594)
(607)
(628)
(565)
(625)
(671)
(661)
(683)
(622)
(626)
(596)
(568)
(458)
(489)
(517)
(516)
(537)
(500)
(418)
(356)
(353)
(337)
(281)
(185)
(79)
(56)
(51)
(51)
(196)
(162)
(208)
(255)
(111)
(162)
(187)
(312)
(412)
(460)
(545)
(595)
(663)
(786)
(815)
(899)
(579)
(736)
(640)
(468)
Non-Reccuring Items
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
1
0
0
0
0
0
0
0
(18)
0
0
0
(79)
0
0
0
(109)
0
0
0
(208)
(0)
(1)
(2)
(23)
19
21
21
(3)
186
194
196
(18)
11
2
2
(7)
19
19
16
(104)
(7)
(1)
3
384
428
427
440
659
749
743
745
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
(4)
0
0
0
(6)
0
0
0
(12)
0
0
0
(5)
(1)
0
0
(7)
(2)
(2)
(7)
(13)
(12)
(16)
(13)
0
(7)
(11)
(12)
0
0
(8)
0
(35)
0
(41)
0
(22)
0
0
0
(23)
0
0
0
(41)
0
0
0
(2)
0
0
0
(9)
0
0
0
1
0
0
0
Total Other Income
12
18
16
23
73
74
89
86
36
33
30
28
57
68
72
85
94
104
104
122
120
103
111
89
93
109
121
126
144
121
113
140
185
196
203
187
194
212
213
211
193
207
254
292
311
275
233
218
161
152
145
118
132
118
97
76
243
200
199
190
(4)
(34)
9
(38)
(6)
(49)
(63)
(62)
(12)
(27)
(18)
(23)
(31)
(79)
(91)
(71)
(33)
(30)
(21)
(38)
(16)
(17)
(19)
(17)
(104)
(131)
(127)
(126)
Pre-Tax Income
118
N/A
217
+84%
294
+36%
304
+4%
255
-16%
138
-46%
75
-46%
64
-14%
81
+27%
107
+31%
150
+41%
183
+22%
231
+26%
247
+7%
309
+25%
361
+17%
449
+24%
466
+4%
515
+10%
600
+17%
577
-4%
580
+1%
624
+8%
599
-4%
717
+20%
735
+3%
570
-22%
454
-20%
831
+83%
939
+13%
1 524
+62%
1 986
+30%
1 610
-19%
1 463
-9%
965
-34%
668
-31%
905
+35%
930
+3%
1 259
+35%
1 371
+9%
1 785
+30%
1 944
+9%
2 067
+6%
2 246
+9%
1 993
-11%
1 827
-8%
1 374
-25%
994
-28%
337
-66%
107
-68%
197
+84%
340
+72%
807
+138%
1 106
+37%
1 677
+52%
1 898
+13%
2 812
+48%
3 425
+22%
4 691
+37%
6 067
+29%
7 131
+18%
7 760
+9%
8 641
+11%
9 116
+6%
8 716
-4%
7 855
-10%
7 492
-5%
7 549
+1%
7 664
+2%
8 210
+7%
7 958
-3%
7 118
-11%
7 373
+4%
7 217
-2%
6 162
-15%
5 501
-11%
3 988
-28%
3 468
-13%
3 560
+3%
3 800
+7%
4 326
+14%
4 315
0%
3 931
-9%
3 538
-10%
4 112
+16%
4 260
+4%
4 794
+13%
5 470
+14%
Net Income
Tax Provision
(37)
(53)
(63)
(65)
(60)
(45)
(33)
(19)
(11)
(10)
(25)
(41)
(48)
(53)
(61)
(66)
(109)
(121)
(88)
(98)
(42)
(39)
(77)
(110)
(151)
(154)
(138)
(105)
(171)
(207)
(338)
(421)
(390)
(346)
(229)
(159)
(225)
(230)
(299)
(331)
(390)
(422)
(466)
(483)
(500)
(464)
(356)
(295)
(111)
(58)
(58)
(71)
(186)
(265)
(370)
(420)
(600)
(708)
(961)
(1 232)
(1 426)
(1 538)
(1 706)
(1 814)
(1 695)
(1 552)
(1 509)
(1 468)
(1 490)
(1 612)
(1 574)
(1 480)
(1 568)
(1 516)
(1 340)
(1 194)
(965)
(862)
(870)
(949)
(1 108)
(1 088)
(1 041)
(963)
(1 158)
(1 254)
(1 462)
(1 592)
Income from Continuing Operations
81
164
231
239
195
94
42
45
71
96
125
142
183
195
248
294
339
345
426
502
535
541
547
489
566
581
432
349
660
732
1 186
1 565
1 220
1 117
736
509
680
700
960
1 040
1 395
1 522
1 602
1 762
1 494
1 362
1 018
699
226
49
139
269
621
841
1 307
1 478
2 212
2 717
3 730
4 835
5 705
6 221
6 935
7 302
7 021
6 303
5 983
6 081
6 174
6 598
6 384
5 637
5 805
5 701
4 822
4 307
3 024
2 605
2 691
2 851
3 218
3 227
2 890
2 575
2 953
3 006
3 332
3 878
Income to Minority Interest
(12)
(38)
(56)
(57)
(46)
(15)
(5)
(2)
(9)
(14)
(20)
(26)
(30)
(27)
(32)
(37)
(49)
(50)
(54)
(69)
(75)
(79)
(79)
(64)
(65)
(62)
(54)
(61)
(87)
(107)
(148)
(178)
(145)
(138)
(107)
(96)
(125)
(123)
(146)
(168)
(214)
(240)
(273)
(325)
(272)
(239)
(211)
(168)
(123)
(111)
(117)
(130)
(169)
(158)
(135)
(137)
(134)
(204)
(312)
(396)
(524)
(559)
(659)
(688)
(678)
(617)
(552)
(558)
(543)
(587)
(567)
(468)
(441)
(400)
(310)
(282)
(325)
(330)
(386)
(502)
(456)
(536)
(590)
(548)
(537)
(534)
(543)
(597)
Equity Earnings Affiliates
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
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
0
0
0
0
0
0
Net Income (Common)
68
N/A
126
+84%
174
+39%
182
+4%
149
-18%
78
-47%
36
-53%
43
+18%
62
+44%
82
+32%
105
+29%
116
+10%
153
+31%
168
+10%
216
+29%
258
+19%
290
+13%
295
+2%
372
+26%
433
+17%
460
+6%
462
+0%
468
+1%
425
-9%
501
+18%
519
+4%
378
-27%
288
-24%
573
+99%
624
+9%
1 038
+66%
1 388
+34%
1 075
-23%
979
-9%
629
-36%
413
-34%
556
+35%
577
+4%
815
+41%
872
+7%
1 181
+35%
1 282
+9%
1 329
+4%
1 437
+8%
1 222
-15%
1 123
-8%
807
-28%
531
-34%
103
-81%
(62)
N/A
22
N/A
139
+533%
452
+225%
683
+51%
1 172
+72%
1 341
+14%
2 078
+55%
2 513
+21%
3 418
+36%
4 439
+30%
5 181
+17%
5 662
+9%
6 276
+11%
6 614
+5%
6 342
-4%
5 686
-10%
5 432
-4%
5 523
+2%
5 631
+2%
6 011
+7%
5 817
-3%
5 170
-11%
5 364
+4%
5 301
-1%
4 512
-15%
4 025
-11%
2 699
-33%
2 275
-16%
2 305
+1%
2 349
+2%
2 762
+18%
2 692
-3%
2 300
-15%
2 026
-12%
2 416
+19%
2 473
+2%
2 789
+13%
3 282
+18%
EPS (Diluted)
0.05
N/A
0.08
+60%
0.12
+50%
0.13
+8%
0.1
-23%
0.06
-40%
0.03
-50%
0.03
N/A
0.04
+33%
0.06
+50%
0.08
+33%
0.09
+13%
0.1
+11%
0.12
+20%
0.15
+25%
0.18
+20%
0.2
+11%
0.21
+5%
0.2
-5%
0.23
+15%
0.26
+13%
0.26
N/A
0.26
N/A
0.24
-8%
0.28
+17%
0.29
+4%
0.22
-24%
0.17
-23%
0.32
+88%
0.36
+13%
0.58
+61%
0.77
+33%
0.59
-23%
0.46
-22%
0.3
-35%
0.2
-33%
0.27
+35%
0.27
N/A
0.39
+44%
0.42
+8%
0.56
+33%
0.62
+11%
0.64
+3%
0.69
+8%
0.58
-16%
0.53
-9%
0.38
-28%
0.25
-34%
0.05
-80%
-0.03
N/A
0.01
N/A
0.06
+500%
0.22
+267%
0.33
+50%
0.57
+73%
0.65
+14%
0.99
+52%
1.2
+21%
1.62
+35%
2.11
+30%
2.47
+17%
2.69
+9%
2.99
+11%
3.15
+5%
3.03
-4%
2.72
-10%
2.6
-4%
2.65
+2%
2.69
+2%
2.88
+7%
2.85
-1%
2.47
-13%
2.59
+5%
2.57
-1%
2.17
-16%
1.94
-11%
1.28
-34%
1.08
-16%
1.09
+1%
1.13
+4%
1.32
+17%
1.29
-2%
1.08
-16%
0.97
-10%
1.13
+16%
1.16
+3%
1.31
+13%
1.43
+9%