Anhui Conch Cement Company Limited (SHA:600585)
China · Delayed Price · Currency is CNY 17.86
-0.06 (-0.33%)
Sep 9, 2026, 3:00 PM CST
SHA:600585 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 64,312 | 69,419 | 74,156 | 86,407 | 132,022 | 148,224 |
Other Revenue | 13,710 | 13,113 | 16,873 | 54,750 | - | 19,735 |
| 78,022 | 82,532 | 91,030 | 141,157 | 132,022 | 167,960 | |
Revenue Growth | -10.22% | -9.34% | -35.51% | 6.92% | -21.40% | -4.73% |
Cost of Revenue | 61,579 | 62,653 | 71,272 | 117,746 | 104,831 | 118,185 |
Gross Profit | 16,443 | 19,879 | 19,758 | 23,412 | 27,191 | 49,775 |
Selling, General & Admin | 8,847 | 9,234 | 9,003 | 8,679 | 8,712 | 8,171 |
Research & Development | 720.04 | 847.45 | 1,257 | 1,902 | 2,011 | 1,327 |
Other Operating Expenses | 802.96 | 854.22 | 902.04 | 910.73 | -1,279 | 558.43 |
Operating Expenses | 10,458 | 11,013 | 11,195 | 11,524 | 9,445 | 10,081 |
Operating Income | 5,986 | 8,866 | 8,562 | 11,888 | 17,746 | 39,694 |
Interest Expense | -620.16 | -650.68 | -778.7 | -930.4 | -524.63 | -333.67 |
Interest & Investment Income | 2,762 | 2,665 | 2,378 | 2,761 | 2,388 | 3,632 |
Earnings From Equity Investments | - | - | - | - | 665.01 | - |
Currency Exchange Gain (Loss) | -788.39 | -347.99 | -121.11 | -160 | -34.82 | -577.97 |
Other Non Operating Income (Expenses) | -167.44 | -75.07 | -113.17 | -5.88 | - | 925.13 |
EBT Excluding Unusual Items | 7,172 | 10,457 | 9,928 | 13,553 | 20,239 | 43,339 |
Impairment of Goodwill | -150.17 | -237.14 | - | - | - | - |
Gain (Loss) on Sale of Investments | 318.89 | 94.73 | -90.02 | -206.12 | - | 591.22 |
Gain (Loss) on Sale of Assets | 275.01 | 287.46 | -11.58 | 45.56 | -19.29 | 104.38 |
Asset Writedown | -318.1 | -524.75 | -266.46 | -452.23 | - | - |
Other Unusual Items | 484.43 | 342.36 | 469.63 | 654.27 | 12.1 | 79.17 |
Pretax Income | 7,782 | 10,420 | 10,029 | 13,594 | 20,232 | 44,114 |
Income Tax Expense | 1,903 | 2,554 | 2,366 | 2,850 | 3,875 | 9,949 |
Earnings From Continuing Operations | 5,879 | 7,866 | 7,663 | 10,745 | 16,357 | 34,164 |
Minority Interest in Earnings | 346.1 | 247.38 | 32.92 | -316.97 | -496.8 | -896.7 |
Net Income | 6,225 | 8,113 | 7,696 | 10,428 | 15,861 | 33,268 |
Net Income to Common | 6,225 | 8,113 | 7,696 | 10,428 | 15,861 | 33,268 |
Net Income Growth | -29.13% | 5.42% | -26.19% | -34.26% | -52.32% | -5.38% |
Shares Outstanding (Basic) | 5,277 | 5,277 | 5,277 | 5,298 | 5,299 | 5,299 |
Shares Outstanding (Diluted) | 5,277 | 5,277 | 5,277 | 5,298 | 5,299 | 5,299 |
Shares Change | -0.00% | -0.01% | -0.40% | -0.02% | - | - |
EPS (Basic) | 1.18 | 1.54 | 1.46 | 1.97 | 2.99 | 6.28 |
EPS (Diluted) | 1.18 | 1.54 | 1.46 | 1.97 | 2.99 | 6.28 |
EPS Growth | -29.13% | 5.42% | -25.90% | -34.18% | -52.37% | -5.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,905 | 7,008 | 7,162 | 5,907 | -4,868 | 18,697 |
Free Cash Flow Per Share | 0.74 | 1.33 | 1.36 | 1.11 | -0.92 | 3.53 |
Dividend Per Share | 0.740 | 0.850 | 0.710 | 0.960 | 1.480 | 2.380 |
Dividend Growth | -22.11% | 19.72% | -26.04% | -35.13% | -37.81% | 12.26% |
Gross Margin | 21.07% | 24.09% | 21.70% | 16.59% | 20.60% | 29.64% |
Operating Margin | 7.67% | 10.74% | 9.41% | 8.42% | 13.44% | 23.63% |
Profit Margin | 7.98% | 9.83% | 8.46% | 7.39% | 12.01% | 19.81% |
Free Cash Flow Margin | 5.00% | 8.49% | 7.87% | 4.18% | -3.69% | 11.13% |
EBITDA | 14,168 | 17,246 | 16,984 | 19,314 | 24,535 | 45,652 |
EBITDA Margin | 18.16% | 20.90% | 18.66% | 13.68% | 18.58% | 27.18% |
D&A For EBITDA | 8,182 | 8,380 | 8,422 | 7,426 | 6,789 | 5,958 |
EBIT | 5,986 | 8,866 | 8,562 | 11,888 | 17,746 | 39,694 |
EBIT Margin | 7.67% | 10.74% | 9.41% | 8.42% | 13.44% | 23.63% |
Effective Tax Rate | 24.45% | 24.51% | 23.59% | 20.96% | 19.15% | 22.55% |