Gansu Shangfeng Cement Co.,Ltd (000672.SZ)
CNY 8.02
(-0.12%)
CNY 8.02
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.39 Billion | 7.13 Billion | 8.31 Billion | 6.43 Billion | 7.41 Billion | 5.3 Billion |
| Cost of Revenue | 4.62 Billion | 4.73 Billion | 4.69 Billion | 3.3 Billion | 3.79 Billion | 2.82 Billion |
| Gross Profit | 1.77 Billion | 2.39 Billion | 3.62 Billion | 3.12 Billion | 3.61 Billion | 2.47 Billion |
| Operating Expenses | 773.25 Million | 924.63 Million | 848.47 Million | 552.33 Million | 523.83 Million | 398.52 Million |
| Selling, General and Administrative Expenses | 396.53 Million | 388.27 Million | 329.7 Million | 261.82 Million | 234.57 Million | 214.53 Million |
| Research and Development Expenses | 147.63 Million | 202.68 Million | 180.66 Million | 72.05 Million | 57.43 Million | 35.62 Million |
| Other Expenses | -173.67 Million | 333.66 Million | 338.1 Million | 218.45 Million | 231.82 Million | -6.85 Million |
| Cost and Expenses | 5.45 Billion | 5.66 Billion | 5.53 Billion | 3.85 Billion | 4.31 Billion | 3.22 Billion |
| Operating Income | 942.96 Million | 1.25 Billion | 2.78 Billion | 2.72 Billion | 3.16 Billion | 1.98 Billion |
| Interest Expense | 156.07 Million | 114.86 Million | 119.39 Million | 67.31 Million | 85.63 Million | 84.41 Million |
| Income Tax Expense | 231.07 Million | 283.84 Million | 521.2 Million | 671.72 Million | 773.91 Million | 487.93 Million |
| Earnings before Tax | 932.45 Million | 1.24 Billion | 2.77 Billion | 2.71 Billion | 3.15 Billion | 1.97 Billion |
| Net Income | 744.28 Million | 948.87 Million | 2.17 Billion | 2.02 Billion | 2.33 Billion | 1.47 Billion |
| Earnings Per Share Basic | 0.78 | 0.99 | 2.26 | 2.10 | 2.44 | 1.51 |
| Earnings Per Share Diluted | 0.77 | 0.99 | 2.26 | 2.10 | 2.44 | 1.51 |
| Weighted Average Shares Outstanding | 954.21 Million | 958.45 Million | 964.27 Million | 962.47 Million | 962.47 Million | 976.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 969.39 Million | 958.45 Million | 964.27 Million | 962.47 Million | 962.47 Million | 976.14 Million |
| Gross Margin | 0.28 | 0.34 | 0.44 | 0.49 | 0.49 | 0.47 |
| EBIT Margin | 0.27 | 0.30 | 0.42 | 0.50 | 0.47 | 0.45 |
| Profit Margin | 0.12 | 0.13 | 0.26 | 0.31 | 0.31 | 0.28 |
| EBITDA | 1.71 Billion | 1.88 Billion | 3.39 Billion | 3.23 Billion | 3.59 Billion | 2.35 Billion |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.33 | 0.42 | 0.43 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.46 Billion | 909.08 Million | 1.51 Billion | 6.39 Billion | 1.66 Billion |
| Cost of Revenue | 1.01 Billion | 1.12 Billion | 705.84 Million | 1.1 Billion | 4.62 Billion | 1.26 Billion |
| Gross Profit | 410.98 Million | 336.15 Million | 203.23 Million | 419.6 Million | 1.77 Billion | 399.49 Million |
| Operating Expenses | 190.7 Million | 159.36 Million | 202.59 Million | 328.37 Million | 922.22 Million | 157.37 Million |
| Selling, General and Administrative Expenses | 342.02 Million | 122.93 Million | 197.75 Million | -75.82 Million | - | 302.87 Million |
| Research and Development Expenses | 50.95 Million | 35.72 Million | 14.84 Million | 36.36 Million | - | 43.12 Million |
| Other Expenses | -202.27 Million | -711.83 Thousand | -1.53 Million | -39.53 Million | -54.9 Million | -11.74 Million |
| Cost and Expenses | 1.2 Billion | 1.28 Billion | 908.44 Million | 1.42 Billion | 5.54 Billion | 1.42 Billion |
| Operating Income | 313.04 Million | 176.78 Million | -18.91 Million | 20.6 Million | 942.96 Million | 203.42 Million |
| Interest Expense | 36.52 Million | 43.97 Million | 44.02 Million | 38.84 Million | 156.07 Million | 44.66 Million |
| Income Tax Expense | 68.17 Million | 24.6 Million | 69.67 Thousand | 29.04 Million | 231.07 Million | 48.59 Million |
| Earnings before Tax | 310.86 Million | 179.91 Million | -20.45 Million | 25.48 Million | 932.45 Million | 191.63 Million |
| Net Income | 233.59 Million | 156.21 Million | 14.59 Million | 43.74 Million | 744.28 Million | 169.16 Million |
| Earnings Per Share Basic | 0.24 | 0.16 | 0.02 | 0.05 | - | 0.17 |
| Earnings Per Share Diluted | 0.24 | 0.16 | 0.02 | 0.05 | - | 0.17 |
| Weighted Average Shares Outstanding | 969.39 Million | 969.39 Million | 729.84 Million | 969.39 Million | 952.62 Million | 969.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 969.39 Million | 969.39 Million | 729.84 Million | 969.39 Million | 969.39 Million | 969.39 Million |
| Gross Margin | 0.29 | 0.23 | 0.22 | 0.28 | 0.28 | 0.24 |
| EBIT Margin | 0.24 | 0.16 | 0.07 | 0.08 | - | 0.15 |
| Profit Margin | 0.16 | 0.11 | 0.02 | 0.03 | 0.12 | 0.10 |
| EBITDA | 347.39 Million | 229.12 Million | 62.03 Million | 128.06 Million | - | 258.58 Million |
| Earnings Before Tax Margin | 0.22 | 0.12 | -0.02 | 0.01 | 0.15 | 0.12 |
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