Tangshan Jidong Cement Co.,Ltd. (SHE:000401)
China flag China · Delayed Price · Currency is CNY
5.06
+0.09 (1.81%)
Apr 1, 2025, 2:45 PM CST

Tangshan Jidong Cement Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2019 - 2015
Operating Revenue
25,14628,10534,45436,17435,181
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Other Revenue
140.21130.2489.89163.93298.5
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Revenue
25,28728,23534,54436,33835,480
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Revenue Growth (YoY)
-10.44%-18.26%-4.94%2.42%2.82%
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Cost of Revenue
21,59826,11328,84327,98625,330
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Gross Profit
3,6892,1225,7018,35210,150
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Selling, General & Admin
3,3893,1243,2783,1652,978
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Research & Development
128.84126.22112.9399.6897.19
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Other Operating Expenses
366.56284.82259.47-37.96-27.88
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Operating Expenses
3,9463,5913,6793,2223,062
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Operating Income
-257.43-1,4692,0225,1297,087
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Interest Expense
-642.72-695.13-744.18-750.03-976.33
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Interest & Investment Income
219.45247.28227.43566.15537.56
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Currency Exchange Gain (Loss)
-1.51-19.77---
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Other Non Operating Income (Expenses)
-24.37-7.9757.73291.33-62.16
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EBT Excluding Unusual Items
-706.58-1,9441,5635,2376,586
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Impairment of Goodwill
-14.3----
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Gain (Loss) on Sale of Assets
21.3-23.0220.3114.781.14
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Asset Writedown
-248.85-116.74-25.7-96-39.52
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Other Unusual Items
52.21219.18263.88154.58204.73
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Pretax Income
-896.22-1,8651,8225,3106,753
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Income Tax Expense
239.62-143.17414.891,1281,569
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Earnings From Continuing Operations
-1,136-1,7221,4074,1825,184
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Minority Interest in Earnings
144.82239.32-49.19-1,372-2,334
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Net Income
-991.02-1,4821,3582,8102,850
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Net Income to Common
-991.02-1,4821,3582,8102,850
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Net Income Growth
---51.69%-1.40%5.53%
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Shares Outstanding (Basic)
2,6572,6762,6471,5891,451
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Shares Outstanding (Diluted)
2,6572,6762,6831,7261,463
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Shares Change (YoY)
-0.70%-0.28%55.44%17.98%0.39%
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EPS (Basic)
-0.37-0.550.511.771.96
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EPS (Diluted)
-0.37-0.550.511.631.95
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EPS Growth
---68.92%-16.43%5.13%
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Free Cash Flow
1,5021,013-212.553,9096,395
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Free Cash Flow Per Share
0.560.38-0.082.274.37
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Dividend Per Share
0.100-0.1500.7500.500
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Dividend Growth
---80.00%50.00%-
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Gross Margin
14.59%7.52%16.50%22.98%28.61%
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Operating Margin
-1.02%-5.20%5.85%14.12%19.98%
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Profit Margin
-3.92%-5.25%3.93%7.73%8.03%
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Free Cash Flow Margin
5.94%3.59%-0.61%10.76%18.02%
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EBITDA
3,2412,0555,3938,25610,151
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EBITDA Margin
12.82%7.28%15.61%22.72%28.61%
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D&A For EBITDA
3,4993,5243,3713,1273,064
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EBIT
-257.43-1,4692,0225,1297,087
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EBIT Margin
-1.02%-5.20%5.85%14.12%19.98%
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Effective Tax Rate
--22.77%21.25%23.24%
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Revenue as Reported
25,28728,23534,54436,33835,480
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Advertising Expenses
6.837.6911.9513.6210.62
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.