X
Xinjiang Tianshan Cement Co Ltd
SZSE:000877
Xinjiang Tianshan Cement Co Ltd
SZSE:000877
Price:
6.43 CNY
0.16%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Xinjiang Tianshan Cement Co Ltd
Xinjiang Tianshan Cement Co Ltd
|
Revenue
|
107.4B
CNY
|
|
Cost of Revenue
|
-91.1B
CNY
|
|
Gross Profit
|
16.3B
CNY
|
|
Operating Expenses
|
-10.8B
CNY
|
|
Operating Income
|
5.5B
CNY
|
|
Other Expenses
|
-3.5B
CNY
|
|
Net Income
|
2B
CNY
|
Income Statement
Xinjiang Tianshan Cement Co Ltd
Xinjiang Tianshan Cement Co Ltd
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 |
7 911
N/A
|
7 977
+1%
|
7 360
-8%
|
6 851
-7%
|
6 544
-4%
|
6 376
-3%
|
5 739
-10%
|
5 385
-6%
|
5 047
-6%
|
4 962
-2%
|
4 931
-1%
|
4 793
-3%
|
5 001
+4%
|
5 188
+4%
|
5 605
+8%
|
6 342
+13%
|
7 080
+12%
|
7 243
+2%
|
7 454
+3%
|
7 676
+3%
|
7 932
+3%
|
8 127
+2%
|
8 917
+10%
|
9 540
+7%
|
9 688
+2%
|
9 281
-4%
|
9 330
+1%
|
8 562
-8%
|
8 692
+2%
|
9 156
+5%
|
53 144
+480%
|
164 964
+210%
|
169 979
+3%
|
241 156
+42%
|
231 295
-4%
|
150 124
-35%
|
132 581
-12%
|
126 703
-4%
|
120 578
-5%
|
114 359
-5%
|
107 380
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 272)
|
(6 221)
|
(5 769)
|
(5 528)
|
(5 208)
|
(5 186)
|
(4 804)
|
(4 569)
|
(4 399)
|
(4 351)
|
(4 203)
|
(3 959)
|
(3 933)
|
(4 085)
|
(4 372)
|
(4 853)
|
(5 042)
|
(5 152)
|
(5 174)
|
(5 291)
|
(5 075)
|
(5 289)
|
(5 746)
|
(6 135)
|
(6 160)
|
(6 032)
|
(5 998)
|
(5 280)
|
(5 462)
|
(5 944)
|
(39 484)
|
(126 201)
|
(128 022)
|
(185 930)
|
(181 567)
|
(122 744)
|
(112 307)
|
(110 890)
|
(105 761)
|
(99 750)
|
(91 064)
|
|
| Gross Profit |
1 639
N/A
|
1 756
+7%
|
1 591
-9%
|
1 323
-17%
|
1 336
+1%
|
1 191
-11%
|
936
-21%
|
816
-13%
|
647
-21%
|
612
-6%
|
728
+19%
|
834
+15%
|
1 068
+28%
|
1 103
+3%
|
1 233
+12%
|
1 489
+21%
|
2 038
+37%
|
2 091
+3%
|
2 280
+9%
|
2 386
+5%
|
2 857
+20%
|
2 838
-1%
|
3 171
+12%
|
3 405
+7%
|
3 529
+4%
|
3 248
-8%
|
3 332
+3%
|
3 283
-1%
|
3 230
-2%
|
3 212
-1%
|
13 660
+325%
|
38 762
+184%
|
41 956
+8%
|
55 226
+32%
|
49 728
-10%
|
27 379
-45%
|
20 274
-26%
|
15 812
-22%
|
14 817
-6%
|
14 609
-1%
|
16 316
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 130)
|
(1 163)
|
(1 108)
|
(1 057)
|
(950)
|
(895)
|
(861)
|
(846)
|
(866)
|
(923)
|
(892)
|
(832)
|
(752)
|
(800)
|
(800)
|
(803)
|
(815)
|
(1 141)
|
(1 090)
|
(1 099)
|
(840)
|
(882)
|
(945)
|
(949)
|
(943)
|
(1 056)
|
(996)
|
(1 197)
|
(758)
|
(942)
|
(3 792)
|
(11 999)
|
(15 220)
|
(21 938)
|
(20 763)
|
(14 416)
|
(10 887)
|
(9 765)
|
(10 495)
|
(10 941)
|
(10 822)
|
|
| Selling, General & Administrative |
(1 034)
|
(1 058)
|
(1 014)
|
(957)
|
(813)
|
(863)
|
(836)
|
(831)
|
(719)
|
(754)
|
(722)
|
(677)
|
(622)
|
(677)
|
(708)
|
(719)
|
(813)
|
(817)
|
(776)
|
(799)
|
(836)
|
(808)
|
(849)
|
(854)
|
(891)
|
(863)
|
(822)
|
(763)
|
(688)
|
(685)
|
(3 352)
|
(10 855)
|
(12 510)
|
(17 441)
|
(16 445)
|
(10 712)
|
(7 862)
|
(8 526)
|
(8 909)
|
(9 099)
|
(7 384)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(7)
|
(14)
|
(38)
|
(40)
|
(40)
|
(64)
|
(52)
|
(56)
|
(416)
|
(1 433)
|
(1 707)
|
(2 295)
|
(2 379)
|
(1 884)
|
(1 797)
|
(2 041)
|
(2 186)
|
(2 377)
|
(2 266)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(2 141)
|
0
|
0
|
0
|
(2 248)
|
0
|
0
|
0
|
(2 151)
|
|
| Other Operating Expenses |
(96)
|
(105)
|
(94)
|
(100)
|
(12)
|
(32)
|
(25)
|
(15)
|
(12)
|
(169)
|
(171)
|
(156)
|
(10)
|
(124)
|
(92)
|
(84)
|
109
|
(323)
|
(314)
|
(300)
|
94
|
(68)
|
(89)
|
(81)
|
99
|
(152)
|
(135)
|
(369)
|
118
|
(201)
|
(24)
|
289
|
1 138
|
(2 202)
|
(1 939)
|
(1 820)
|
1 020
|
803
|
600
|
535
|
978
|
|
| Operating Income |
509
N/A
|
592
+16%
|
483
-18%
|
266
-45%
|
386
+45%
|
295
-23%
|
75
-75%
|
(30)
N/A
|
(219)
-643%
|
(312)
-42%
|
(164)
+47%
|
2
N/A
|
316
+13 648%
|
304
-4%
|
434
+43%
|
685
+58%
|
1 223
+78%
|
950
-22%
|
1 190
+25%
|
1 286
+8%
|
2 017
+57%
|
1 956
-3%
|
2 226
+14%
|
2 456
+10%
|
2 585
+5%
|
2 193
-15%
|
2 335
+6%
|
2 086
-11%
|
2 472
+19%
|
2 271
-8%
|
9 868
+335%
|
26 763
+171%
|
26 736
0%
|
33 288
+25%
|
28 965
-13%
|
12 963
-55%
|
9 387
-28%
|
6 048
-36%
|
4 322
-29%
|
3 668
-15%
|
5 494
+50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(398)
|
(446)
|
(471)
|
(476)
|
(568)
|
(587)
|
(577)
|
(596)
|
(492)
|
(467)
|
(457)
|
(406)
|
(341)
|
(344)
|
(341)
|
(331)
|
(425)
|
(403)
|
(362)
|
(328)
|
(288)
|
(184)
|
(209)
|
(183)
|
(156)
|
(227)
|
(182)
|
(160)
|
(121)
|
(95)
|
(556)
|
(2 840)
|
(2 897)
|
(4 404)
|
(4 889)
|
(3 357)
|
(3 970)
|
(4 079)
|
(3 757)
|
(4 056)
|
(3 502)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
5
|
94
|
94
|
123
|
(397)
|
31
|
32
|
133
|
(71)
|
103
|
104
|
(23)
|
(72)
|
219
|
237
|
359
|
(212)
|
152
|
153
|
119
|
(3 077)
|
384
|
454
|
374
|
1 130
|
1 331
|
1 262
|
1 236
|
617
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
56
|
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
|
|
| Total Other Income |
340
|
357
|
348
|
606
|
478
|
486
|
459
|
152
|
132
|
168
|
147
|
142
|
75
|
78
|
60
|
21
|
(32)
|
(35)
|
(60)
|
(54)
|
5
|
6
|
14
|
9
|
(30)
|
(67)
|
(54)
|
(61)
|
(7)
|
(36)
|
(101)
|
(132)
|
14
|
318
|
325
|
340
|
(135)
|
(165)
|
(81)
|
(60)
|
479
|
|
| Pre-Tax Income |
451
N/A
|
503
+12%
|
360
-28%
|
397
+10%
|
315
-21%
|
195
-38%
|
(43)
N/A
|
(473)
-1 003%
|
(667)
-41%
|
(611)
+8%
|
(474)
+22%
|
(262)
+45%
|
55
N/A
|
131
+136%
|
246
+89%
|
499
+102%
|
371
-26%
|
543
+47%
|
799
+47%
|
1 037
+30%
|
1 663
+60%
|
1 881
+13%
|
2 136
+14%
|
2 259
+6%
|
2 327
+3%
|
2 118
-9%
|
2 337
+10%
|
2 225
-5%
|
2 133
-4%
|
2 292
+7%
|
9 364
+309%
|
23 911
+155%
|
20 777
-13%
|
29 586
+42%
|
24 855
-16%
|
10 320
-58%
|
6 412
-38%
|
3 135
-51%
|
1 747
-44%
|
788
-55%
|
3 088
+292%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(75)
|
(91)
|
(65)
|
(60)
|
(42)
|
(3)
|
(18)
|
(3)
|
1
|
(12)
|
(16)
|
(36)
|
(39)
|
(73)
|
(105)
|
(89)
|
(123)
|
(174)
|
(250)
|
(425)
|
(459)
|
(515)
|
(540)
|
(498)
|
(463)
|
(484)
|
(449)
|
(415)
|
(438)
|
(2 249)
|
(6 237)
|
(5 855)
|
(8 332)
|
(6 852)
|
(2 935)
|
(1 337)
|
(620)
|
(544)
|
(274)
|
(1 078)
|
|
| Income from Continuing Operations |
384
|
428
|
269
|
332
|
255
|
152
|
(46)
|
(491)
|
(670)
|
(611)
|
(486)
|
(278)
|
19
|
92
|
173
|
393
|
282
|
420
|
625
|
787
|
1 238
|
1 422
|
1 621
|
1 720
|
1 829
|
1 655
|
1 853
|
1 775
|
1 718
|
1 854
|
7 115
|
17 674
|
14 922
|
21 254
|
18 003
|
7 385
|
5 074
|
2 515
|
1 203
|
514
|
2 010
|
|
| Income to Minority Interest |
(102)
|
(117)
|
(89)
|
(46)
|
(2)
|
17
|
65
|
113
|
145
|
130
|
111
|
80
|
81
|
65
|
56
|
16
|
(17)
|
(38)
|
(78)
|
(70)
|
3
|
0
|
(18)
|
(63)
|
(193)
|
(213)
|
(211)
|
(177)
|
(202)
|
(220)
|
(1 196)
|
(3 088)
|
(2 392)
|
(3 460)
|
(2 740)
|
(686)
|
(532)
|
(227)
|
(2)
|
25
|
(45)
|
|
| Net Income (Common) |
282
N/A
|
312
+10%
|
181
-42%
|
286
+59%
|
253
-12%
|
169
-33%
|
19
-89%
|
(378)
N/A
|
(525)
-39%
|
(481)
+8%
|
(376)
+22%
|
(197)
+47%
|
100
N/A
|
157
+57%
|
229
+46%
|
409
+79%
|
265
-35%
|
382
+44%
|
547
+43%
|
717
+31%
|
1 241
+73%
|
1 422
+15%
|
1 604
+13%
|
1 657
+3%
|
1 636
-1%
|
1 442
-12%
|
1 642
+14%
|
1 599
-3%
|
1 516
-5%
|
1 634
+8%
|
5 919
+262%
|
14 586
+146%
|
12 530
-14%
|
17 794
+42%
|
15 263
-14%
|
6 698
-56%
|
4 542
-32%
|
2 288
-50%
|
1 201
-48%
|
539
-55%
|
1 965
+264%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.36
+13%
|
0.21
-42%
|
0.33
+57%
|
0.29
-12%
|
0.19
-34%
|
0.02
-89%
|
-0.43
N/A
|
-0.6
-40%
|
-0.55
+8%
|
-0.43
+22%
|
-0.23
+47%
|
0.11
N/A
|
0.18
+64%
|
0.26
+44%
|
0.47
+81%
|
0.3
-36%
|
0.43
+43%
|
0.52
+21%
|
0.67
+29%
|
1.18
+76%
|
1.36
+15%
|
1.53
+13%
|
1.58
+3%
|
1.56
-1%
|
1.37
-12%
|
1.56
+14%
|
1.52
-3%
|
1.45
-5%
|
1.55
+7%
|
5.64
+264%
|
1.74
-69%
|
1.57
-10%
|
2.11
+34%
|
1.7
-19%
|
0.78
-54%
|
0.53
-32%
|
0.26
-51%
|
0.14
-46%
|
0.06
-57%
|
0.23
+283%
|
|
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