China Shanshui Cement Group Limited (0691.HK)

HKD 0.48

(-5.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 18.11 Billion 21.48 Billion 24.65 Billion 20.89 Billion 21.47 Billion 17.87 Billion
Cost of Revenue 16.2 Billion 17.25 Billion 17.39 Billion 13.92 Billion 14.2 Billion 11.94 Billion
Gross Profit 1.91 Billion 4.22 Billion 7.25 Billion 6.96 Billion 7.27 Billion 5.92 Billion
Operating Expenses 2.55 Billion 2.83 Billion 3.1 Billion 2.31 Billion 2.6 Billion 2.16 Billion
Selling, General and Administrative Expenses 1.85 Billion 2.2 Billion 2.32 Billion 2.08 Billion 2.16 Billion 1.89 Billion
Research and Development Expenses - - - - - -
Other Expenses 706.22 Million 99.85 Million 81.09 Million 121.05 Million 35.96 Million 29.64 Million
Cost and Expenses 18.76 Billion 20.09 Billion 20.5 Billion 16.24 Billion 16.8 Billion 14.11 Billion
Operating Income -646.55 Million 2.29 Billion 5.04 Billion 5.37 Billion 5.29 Billion 4.55 Billion
Interest Expense 182.27 Million 143.06 Million 221.06 Million 332.71 Million 478.47 Million 749.25 Million
Income Tax Expense 172.56 Million 540.82 Million 1.1 Billion 1.05 Billion 1.19 Billion 878.14 Million
Earnings before Tax -877.53 Million 1.29 Billion 4 Billion 4.33 Billion 4.22 Billion 3.04 Billion
Net Income -883.95 Million 755.41 Million 2.77 Billion 3.18 Billion 2.97 Billion 2.19 Billion
Earnings Per Share Basic -0.20 0.17 0.64 0.73 0.68 0.62
Earnings Per Share Diluted -0.20 0.17 0.64 0.72 0.68 0.61
Weighted Average Shares Outstanding 4.35 Billion 4.35 Billion 4.35 Billion 4.35 Billion 4.35 Billion 3.54 Billion
Weighted Average Shares Outstanding (Diluted) 4.35 Billion 4.35 Billion 4.35 Billion 4.44 Billion 4.35 Billion 3.57 Billion
Gross Margin 0.11 0.20 0.29 0.33 0.34 0.33
EBIT Margin 0.04 0.17 0.26 0.33 0.32 0.33
Profit Margin -0.05 0.04 0.11 0.15 0.14 0.12
EBITDA 755.08 Million 3.64 Billion 6.35 Billion 6.79 Billion 6.76 Billion 5.9 Billion
Earnings Before Tax Margin -0.04 0.11 0.20 0.26 0.25 0.25

Income Statement Charts