Xinjiangtianshan Cement Co.,Ltd (000877.SZ)
CNY 6.24
(-0.64%)
CNY 6.24
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 104.93 Billion | 132.58 Billion | 169.97 Billion | 8.69 Billion | 9.68 Billion | 7.93 Billion |
| Cost of Revenue | 89.99 Billion | 111.28 Billion | 127.58 Billion | 5.45 Billion | 6.14 Billion | 5.06 Billion |
| Gross Profit | 14.94 Billion | 21.29 Billion | 42.38 Billion | 3.23 Billion | 3.54 Billion | 2.86 Billion |
| Operating Expenses | 14.8 Billion | 12.24 Billion | 14.03 Billion | 776.57 Million | 955.02 Million | 818.25 Million |
| Selling, General and Administrative Expenses | 1.92 Billion | 3.69 Billion | 5.79 Billion | 321.22 Million | 475.55 Million | 425.01 Million |
| Research and Development Expenses | 2.38 Billion | 1.91 Billion | 1.79 Billion | 52.91 Million | 40.25 Million | 5.52 Million |
| Other Expenses | 4.22 Billion | 6.63 Billion | 6.44 Billion | 402.43 Million | 439.22 Million | 4.59 Million |
| Cost and Expenses | 104.8 Billion | 123.52 Billion | 141.62 Billion | 6.22 Billion | 7.09 Billion | 5.88 Billion |
| Operating Income | 4.51 Billion | 9.7 Billion | 30.79 Billion | 2.16 Billion | 2.39 Billion | 1.65 Billion |
| Interest Expense | 3.96 Billion | 4.74 Billion | 4.89 Billion | 104.57 Million | 210.36 Million | 313.47 Million |
| Income Tax Expense | 1.07 Billion | 1.33 Billion | 5.85 Billion | 414.62 Million | 498.41 Million | 424.72 Million |
| Earnings before Tax | 2.87 Billion | 6.41 Billion | 20.77 Billion | 2.13 Billion | 2.32 Billion | 1.66 Billion |
| Net Income | 1.96 Billion | 4.54 Billion | 12.54 Billion | 1.51 Billion | 1.63 Billion | 1.24 Billion |
| Earnings Per Share Basic | 0.23 | 0.52 | 1.50 | 1.45 | 1.56 | 1.18 |
| Earnings Per Share Diluted | 0.23 | 0.52 | 1.50 | 1.45 | 1.56 | 1.18 |
| Weighted Average Shares Outstanding | 8.66 Billion | 8.66 Billion | 8.34 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.66 Billion | 8.66 Billion | 8.34 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Gross Margin | 0.14 | 0.16 | 0.25 | 0.37 | 0.37 | 0.36 |
| EBIT Margin | 0.15 | 0.15 | 0.24 | 0.37 | 0.35 | 0.37 |
| Profit Margin | 0.02 | 0.03 | 0.07 | 0.17 | 0.17 | 0.16 |
| EBITDA | 15.46 Billion | 19.72 Billion | 35 Billion | 36.1 Billion | 3.36 Billion | 2.56 Billion |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.18 | 0.25 | 0.25 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 21.76 Billion | 22.72 Billion | 15.91 Billion | 26.36 Billion | 104.93 Billion | 26.94 Billion |
| Cost of Revenue | 18.06 Billion | 20.62 Billion | 15.07 Billion | 22.26 Billion | 92.14 Billion | 22.87 Billion |
| Gross Profit | 3.69 Billion | 2.09 Billion | 839.71 Million | 4.09 Billion | 12.79 Billion | 4.06 Billion |
| Operating Expenses | 3.16 Billion | 2.44 Billion | 2.47 Billion | 1.69 Billion | 8.27 Billion | 3.4 Billion |
| Selling, General and Administrative Expenses | 5.57 Billion | 1.88 Billion | 2.16 Billion | 980.65 Million | - | 4.87 Billion |
| Research and Development Expenses | 573.07 Million | 568.95 Million | 305.58 Million | 709.17 Million | - | 744.5 Million |
| Other Expenses | -2.98 Billion | -22.76 Million | -7.45 Million | -5.67 Million | -3.75 Million | -7.81 Million |
| Cost and Expenses | 21.22 Billion | 23.07 Billion | 17.55 Billion | 23.96 Billion | 100.42 Billion | 26.28 Billion |
| Operating Income | -366.92 Million | -354.48 Million | -1.63 Billion | 2.39 Billion | 4.51 Billion | -311.72 Million |
| Interest Expense | 905.04 Million | 1.01 Billion | 893.95 Million | 968.82 Million | 3.96 Billion | 909.15 Million |
| Income Tax Expense | -11.22 Million | 265.92 Million | -127.77 Million | 754.67 Million | 1.07 Billion | -85.49 Million |
| Earnings before Tax | -374.01 Million | -1.25 Billion | -2.2 Billion | 2.89 Billion | 2.87 Billion | -319.54 Million |
| Net Income | -334.19 Million | -1.49 Billion | -1.92 Billion | 1.91 Billion | 1.96 Billion | -90.9 Million |
| Earnings Per Share Basic | -0.04 | -0.17 | -0.22 | 0.22 | - | -0.01 |
| Earnings Per Share Diluted | -0.04 | -0.17 | -0.22 | 0.22 | - | -0.01 |
| Weighted Average Shares Outstanding | 7.63 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.63 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion | 8.66 Billion |
| Gross Margin | 0.17 | 0.09 | 0.05 | 0.16 | 0.12 | 0.15 |
| EBIT Margin | 0.02 | 0.10 | -0.10 | 0.19 | - | 0.02 |
| Profit Margin | -0.02 | -0.07 | -0.12 | 0.07 | 0.02 | -0.00 |
| EBITDA | 531.02 Million | 2.36 Billion | -1.51 Billion | 5.08 Billion | - | 648.56 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.10 | 0.09 | 0.04 | -0.01 |
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KELTF
688536
FONDIA
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