Jiangxi Wannianqing Cement Co., Ltd. (000789.SZ)

CNY 5.3

(-0.93%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.19 Billion 11.28 Billion 14.2 Billion 12.52 Billion 11.39 Billion 10.2 Billion
Cost of Revenue 6.68 Billion 9.3 Billion 10.31 Billion 9 Billion 7.79 Billion 6.88 Billion
Gross Profit 1.5 Billion 1.97 Billion 3.88 Billion 3.52 Billion 3.59 Billion 3.32 Billion
Operating Expenses 994.15 Million 1.04 Billion 840.72 Million 742.34 Million 886.5 Million 721.3 Million
Selling, General and Administrative Expenses 253.32 Million 364.19 Million 358.96 Million 325.91 Million 495.6 Million 408.8 Million
Research and Development Expenses 35.95 Million 23.62 Million 24.98 Million 37.58 Million 14.17 Million 3.55 Million
Other Expenses 704.88 Million 659.9 Million 456.77 Million 378.84 Million 376.72 Million -183.55 Million
Cost and Expenses 7.67 Billion 10.35 Billion 11.15 Billion 9.74 Billion 8.68 Billion 7.6 Billion
Operating Income 510.39 Million 1.22 Billion 3.05 Billion 2.9 Billion 2.8 Billion 2.51 Billion
Interest Expense 121.94 Million 103.95 Million 103.78 Million 50.63 Million 73.43 Million 89.42 Million
Income Tax Expense 193.62 Million 217.58 Million 728.02 Million 664.42 Million 618.23 Million 494.43 Million
Earnings before Tax 508.54 Million 801.55 Million 3.03 Billion 2.86 Billion 2.67 Billion 2.33 Billion
Net Income 228.59 Million 583.97 Million 2.3 Billion 2.19 Billion 2.05 Billion 1.13 Billion
Earnings Per Share Basic 0.29 0.73 2.89 2.76 2.58 1.43
Earnings Per Share Diluted 0.29 0.71 2.76 2.62 2.58 1.43
Weighted Average Shares Outstanding 797.31 Million 797.4 Million 797.39 Million 797.38 Million 797.37 Million 797.34 Million
Weighted Average Shares Outstanding (Diluted) 797.31 Million 816.83 Million 836.01 Million 837.47 Million 797.37 Million 797.34 Million
Gross Margin 0.18 0.17 0.27 0.28 0.32 0.33
EBIT Margin 0.15 0.16 0.27 0.26 0.27 0.28
Profit Margin 0.03 0.05 0.16 0.18 0.18 0.11
EBITDA 1.19 Billion 1.47 Billion 3.67 Billion 3.33 Billion 3.15 Billion 2.86 Billion
Earnings Before Tax Margin 0.06 0.11 0.21 0.23 0.25 0.25

Income Statement Charts