First Time Loading...
T

Tangshan Jidong Cement Co Ltd
SZSE:000401

Watchlist Manager
Tangshan Jidong Cement Co Ltd
SZSE:000401
Watchlist
Price: 5.16 CNY -1.53% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Tangshan Jidong Cement Co Ltd

Revenue
28.2B CNY
Cost of Revenue
-25.2B CNY
Gross Profit
3B CNY
Operating Expenses
-4.3B CNY
Operating Income
-1.3B CNY
Other Expenses
-174.5m CNY
Net Income
-1.5B CNY

Income Statement
Tangshan Jidong Cement Co Ltd

Rotate your device to view
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
15 711
N/A
16 238
+3%
16 230
0%
16 160
0%
15 665
-3%
15 033
-4%
13 706
-9%
12 196
-11%
11 108
-9%
11 039
-1%
11 255
+2%
11 662
+4%
12 335
+6%
12 653
+3%
18 379
+45%
22 487
+22%
25 168
+12%
26 799
+6%
26 708
0%
28 573
+7%
31 448
+10%
33 094
+5%
34 780
+5%
35 227
+1%
34 507
-2%
32 570
-6%
32 583
+0%
33 248
+2%
35 480
+7%
37 475
+6%
37 542
+0%
36 529
-3%
36 338
-1%
36 210
0%
36 867
+2%
37 485
+2%
34 544
-8%
34 760
+1%
32 184
-7%
29 537
-8%
28 235
-4%
Gross Profit
Cost of Revenue
(12 012)
(12 425)
(12 597)
(12 680)
(12 388)
(12 019)
(11 247)
(10 203)
(9 467)
(9 482)
(9 460)
(9 288)
(9 357)
(9 447)
(13 435)
(16 685)
(18 464)
(19 893)
(18 643)
(19 353)
(20 253)
(21 665)
(22 721)
(22 644)
(21 772)
(20 951)
(21 387)
(22 216)
(23 139)
(25 265)
(25 797)
(26 146)
(26 680)
(27 295)
(28 527)
(29 622)
(27 684)
(29 023)
(27 779)
(25 667)
(25 225)
Gross Profit
3 698
N/A
3 813
+3%
3 633
-5%
3 481
-4%
3 277
-6%
3 014
-8%
2 459
-18%
1 993
-19%
1 642
-18%
1 557
-5%
1 795
+15%
2 374
+32%
2 978
+25%
3 205
+8%
4 943
+54%
5 801
+17%
6 704
+16%
6 906
+3%
8 065
+17%
9 221
+14%
11 195
+21%
11 430
+2%
12 060
+6%
12 583
+4%
12 735
+1%
11 619
-9%
11 197
-4%
11 033
-1%
12 340
+12%
12 210
-1%
11 744
-4%
10 382
-12%
9 658
-7%
8 914
-8%
8 340
-6%
7 863
-6%
6 860
-13%
5 737
-16%
4 405
-23%
3 870
-12%
3 010
-22%
Operating Income
Operating Expenses
(2 538)
(2 570)
(2 520)
(2 520)
(2 696)
(2 651)
(2 838)
(2 886)
(2 074)
(2 952)
(2 738)
(2 505)
(2 476)
(2 503)
(3 008)
(3 362)
(3 883)
(4 401)
(4 273)
(4 494)
(5 418)
(4 990)
(5 133)
(5 317)
(5 409)
(5 110)
(5 019)
(4 823)
(5 137)
(4 684)
(4 553)
(4 613)
(4 444)
(3 982)
(4 097)
(4 003)
(4 630)
(4 273)
(4 275)
(4 305)
(4 334)
Selling, General & Administrative
(2 452)
(2 494)
(2 433)
(2 446)
(2 387)
(2 622)
(2 797)
(2 832)
(2 683)
(2 663)
(2 462)
(2 239)
(2 194)
(2 187)
(2 821)
(3 265)
(3 931)
(4 783)
(4 741)
(5 067)
(5 600)
(5 471)
(5 573)
(5 589)
(5 590)
(5 354)
(5 285)
(5 263)
(5 374)
(5 283)
(5 186)
(5 156)
(4 656)
(4 727)
(4 738)
(4 605)
(4 674)
(4 538)
(4 503)
(4 523)
(4 277)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
(12)
(27)
(66)
(63)
(92)
(110)
(100)
(66)
(94)
(102)
(130)
(94)
(127)
(131)
(142)
(97)
(143)
(146)
(152)
(112)
(154)
(162)
(138)
(122)
Depreciation & Amortization
0
0
0
0
(288)
0
0
0
(293)
0
0
0
(264)
0
0
0
(395)
0
0
0
(410)
0
0
0
(397)
0
0
0
(358)
0
0
0
(397)
0
0
0
(300)
0
0
0
(313)
Other Operating Expenses
(86)
(77)
(87)
(73)
(22)
(29)
(41)
(52)
902
(289)
(276)
(266)
(19)
(316)
(187)
(90)
442
394
495
639
656
573
550
371
644
337
367
570
688
727
765
686
706
888
786
755
456
419
389
356
379
Operating Income
1 160
N/A
1 242
+7%
1 113
-10%
961
-14%
580
-40%
364
-37%
(378)
N/A
(892)
-136%
(433)
+51%
(1 394)
-222%
(943)
+32%
(131)
+86%
502
N/A
703
+40%
1 936
+175%
2 441
+26%
2 821
+16%
2 506
-11%
3 793
+51%
4 726
+25%
5 777
+22%
6 440
+11%
6 928
+8%
7 268
+5%
7 326
+1%
6 510
-11%
6 177
-5%
6 209
+1%
7 203
+16%
7 526
+4%
7 192
-4%
5 770
-20%
5 214
-10%
4 932
-5%
4 242
-14%
3 860
-9%
2 230
-42%
1 464
-34%
130
-91%
(435)
N/A
(1 324)
-205%
Pre-Tax Income
Interest Income Expense
(1 189)
(1 302)
(1 281)
(1 325)
(1 408)
(1 407)
65
(674)
(1 739)
(793)
(2 304)
(1 435)
(1 420)
(546)
(702)
(705)
(1 246)
(1 376)
(1 071)
(1 146)
(1 312)
(1 188)
(1 172)
(1 100)
(841)
(823)
(655)
(526)
(448)
(322)
(275)
(254)
(229)
(254)
(297)
(376)
(505)
(484)
(515)
(514)
(516)
Non-Reccuring Items
0
0
0
0
(11)
0
0
0
184
0
0
0
797
317
318
321
(142)
(2)
6
5
(123)
7
8
(6)
(178)
29
20
31
(34)
0
6
7
(37)
15
33
25
(6)
30
14
24
(131)
Gain/Loss on Disposition of Assets
(5)
(5)
(7)
(5)
142
(9)
(6)
(7)
(8)
(2)
(3)
4
0
0
0
0
(4)
0
0
0
(4)
0
0
0
(57)
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
477
440
536
501
517
673
572
563
260
282
284
276
320
294
269
190
(10)
(20)
(47)
(66)
(16)
(19)
(16)
(39)
4
(45)
(40)
(27)
27
(14)
(3)
199
363
336
316
130
102
90
117
119
70
Pre-Tax Income
445
N/A
375
-16%
361
-4%
132
-63%
(179)
N/A
(379)
-112%
253
N/A
(1 010)
N/A
(1 736)
-72%
(1 907)
-10%
(2 965)
-55%
(1 285)
+57%
199
N/A
768
+286%
1 821
+137%
2 246
+23%
1 419
-37%
1 107
-22%
2 680
+142%
3 519
+31%
4 322
+23%
5 240
+21%
5 747
+10%
6 122
+7%
6 254
+2%
5 670
-9%
5 502
-3%
5 687
+3%
6 753
+19%
7 190
+6%
6 920
-4%
5 721
-17%
5 310
-7%
5 030
-5%
4 294
-15%
3 638
-15%
1 822
-50%
1 099
-40%
(255)
N/A
(805)
-216%
(1 901)
-136%
Net Income
Tax Provision
(245)
(242)
(250)
(209)
(98)
(81)
(252)
26
(415)
(409)
(161)
(496)
(222)
(317)
(514)
(642)
(479)
(465)
(669)
(801)
(1 084)
(1 186)
(1 318)
(1 393)
(1 349)
(1 265)
(1 333)
(1 392)
(1 569)
(1 635)
(1 539)
(1 254)
(1 128)
(1 082)
(908)
(758)
(415)
(326)
(24)
29
153
Income from Continuing Operations
199
133
112
(76)
(277)
(459)
1
(984)
(2 150)
(2 317)
(3 127)
(1 782)
(24)
450
1 306
1 604
940
643
2 012
2 718
3 238
4 054
4 429
4 729
4 905
4 405
4 169
4 295
5 184
5 555
5 382
4 467
4 182
3 948
3 386
2 881
1 407
773
(279)
(775)
(1 748)
Income to Minority Interest
145
187
225
267
312
322
407
394
435
396
287
219
77
39
(242)
(431)
(435)
(352)
(672)
(1 066)
(1 334)
(1 524)
(1 954)
(2 150)
(2 204)
(2 030)
(1 959)
(1 991)
(2 334)
(2 474)
(2 303)
(1 890)
(1 372)
(1 320)
(663)
(257)
(49)
25
127
176
250
Net Income (Common)
345
N/A
319
-8%
335
+5%
189
-44%
35
-81%
(139)
N/A
407
N/A
(590)
N/A
(1 715)
-191%
(1 920)
-12%
(2 840)
-48%
(1 564)
+45%
53
N/A
488
+821%
1 065
+118%
1 173
+10%
504
-57%
291
-42%
1 339
+360%
1 653
+23%
1 904
+15%
2 530
+33%
2 272
-10%
2 426
+7%
2 497
+3%
2 121
-15%
2 107
-1%
2 099
0%
2 646
+26%
2 876
+9%
2 874
0%
2 418
-16%
2 610
+8%
2 479
-5%
2 625
+6%
2 531
-4%
1 358
-46%
799
-41%
(152)
N/A
(599)
-294%
(1 498)
-150%
EPS (Diluted)
0.25
N/A
0.23
-8%
0.25
+9%
0.15
-40%
0.03
-80%
-0.09
N/A
0.31
N/A
-0.43
N/A
-1.27
-195%
-1.42
-12%
-2.1
-48%
-1.16
+45%
0.04
N/A
0.36
+800%
0.79
+119%
0.87
+10%
0.37
-57%
0.22
-41%
0.99
+350%
1.23
+24%
1.41
+15%
1.87
+33%
1.97
+5%
1.79
-9%
1.85
+3%
1.57
-15%
1.56
-1%
1.55
-1%
1.95
+26%
2.13
+9%
1.72
-19%
1.48
-14%
1.63
+10%
0.93
-43%
0.93
N/A
0.92
-1%
0.51
-45%
0.3
-41%
-0.06
N/A
-0.23
-283%
-0.56
-143%

See Also

Discover More