Huaxin Cement Co., Ltd. (600801.SS)
CNY 12.28
(-0.57%)
CNY 12.28
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.75 Billion | 30.47 Billion | 32.46 Billion | 29.35 Billion | 31.43 Billion | 27.46 Billion |
| Cost of Revenue | 25.1 Billion | 22.48 Billion | 21.39 Billion | 17.44 Billion | 18.62 Billion | 16.57 Billion |
| Gross Profit | 8.65 Billion | 7.98 Billion | 11.07 Billion | 11.91 Billion | 12.81 Billion | 10.89 Billion |
| Operating Expenses | 4.52 Billion | 3.4 Billion | 3.43 Billion | 3.95 Billion | 3.93 Billion | 3.29 Billion |
| Selling, General and Administrative Expenses | 3.35 Billion | 1.9 Billion | 1.87 Billion | 2.51 Billion | 2.54 Billion | 2.16 Billion |
| Research and Development Expenses | 301.09 Million | 78.16 Million | 71.4 Million | 55.97 Million | 37.32 Million | 10.77 Million |
| Other Expenses | 867.64 Million | 1.42 Billion | 1.48 Billion | 1.38 Billion | 1.35 Billion | -35.54 Million |
| Cost and Expenses | 29.4 Billion | 25.88 Billion | 24.82 Billion | 21.39 Billion | 22.55 Billion | 19.86 Billion |
| Operating Income | 4.35 Billion | 4.02 Billion | 7.44 Billion | 7.69 Billion | 8.74 Billion | 7.17 Billion |
| Interest Expense | 649.71 Million | 406.55 Million | 278.75 Million | 200.57 Million | 246.11 Million | 451.22 Million |
| Income Tax Expense | 1.1 Billion | 964.53 Million | 1.56 Billion | 1.49 Billion | 1.69 Billion | 1.42 Billion |
| Earnings before Tax | 4.32 Billion | 3.98 Billion | 7.37 Billion | 7.66 Billion | 8.71 Billion | 7.13 Billion |
| Net Income | 2.76 Billion | 2.69 Billion | 5.36 Billion | 5.63 Billion | 6.34 Billion | 5.18 Billion |
| Earnings Per Share Basic | 1.33 | 1.30 | 2.59 | 2.72 | 3.03 | 2.47 |
| Earnings Per Share Diluted | 1.33 | 1.28 | 2.59 | 2.72 | 3.03 | 2.47 |
| Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.09 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.09 Billion | 2.09 Billion |
| Gross Margin | 0.26 | 0.26 | 0.34 | 0.41 | 0.41 | 0.40 |
| EBIT Margin | 0.26 | 0.23 | 0.30 | 0.33 | 0.34 | 0.33 |
| Profit Margin | 0.08 | 0.09 | 0.17 | 0.19 | 0.20 | 0.19 |
| EBITDA | 8.84 Billion | 7.06 Billion | 9.89 Billion | 9.63 Billion | 10.64 Billion | 9.13 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.23 | 0.26 | 0.28 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.27 Billion | 8.94 Billion | 6.91 Billion | 33.01 Billion | 9.35 Billion | 8.33 Billion |
| Cost of Revenue | 6.38 Billion | 6.94 Billion | 5.53 Billion | 25.1 Billion | 7.03 Billion | 5.83 Billion |
| Gross Profit | 1.89 Billion | 2 Billion | 1.38 Billion | 7.9 Billion | 2.32 Billion | 2.49 Billion |
| Operating Expenses | 911.08 Million | 839.58 Million | 888.25 Million | 3.4 Billion | 1.08 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 868.29 Million | 796.95 Million | 853.14 Million | - | 853.61 Million | 1.44 Billion |
| Research and Development Expenses | 45.96 Million | 36.96 Million | 33.98 Million | - | 134.88 Million | 107.86 Million |
| Other Expenses | 3.17 Million | -5.65 Million | -1.11 Million | -59.03 Million | -94.25 Million | -11.32 Million |
| Cost and Expenses | 7.29 Billion | 7.78 Billion | 6.42 Billion | 28.5 Billion | 8.11 Billion | 6.99 Billion |
| Operating Income | 979.83 Million | 1.16 Billion | 497.87 Million | 4.5 Billion | 1.24 Billion | 1.14 Billion |
| Interest Expense | 210.44 Million | 167.51 Million | 200.47 Million | 722.06 Million | 243.08 Million | 163.21 Million |
| Income Tax Expense | 189.09 Million | 261.43 Million | 60.16 Million | 1.1 Billion | 452.33 Million | 267.48 Million |
| Earnings before Tax | 728.41 Million | 981.26 Million | 360.43 Million | 4.3 Billion | 1.44 Billion | 1.14 Billion |
| Net Income | 407.87 Million | 553.08 Million | 177.46 Million | 2.76 Billion | 887.79 Million | 681.76 Million |
| Earnings Per Share Basic | 0.20 | 0.27 | 0.09 | - | 0.43 | 0.33 |
| Earnings Per Share Diluted | 0.20 | 0.27 | 0.08 | - | 0.41 | 0.33 |
| Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.21 Billion | 2.07 Billion | 2.14 Billion | 2.07 Billion |
| Gross Margin | 0.23 | 0.22 | 0.20 | 0.24 | 0.25 | 0.30 |
| EBIT Margin | 0.11 | 0.24 | 0.08 | - | 0.24 | 0.15 |
| Profit Margin | 0.05 | 0.06 | 0.03 | 0.08 | 0.09 | 0.08 |
| EBITDA | 938.86 Million | 2.13 Billion | 548.84 Million | - | 2.26 Billion | 1.29 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.07 | 0.14 | 0.13 | 0.14 |
601928
INDT
8313
SHREESEC
IBN
1569