Gansu Shangfeng Cement Co.,Ltd (SHE:000672)
China
· Delayed Price · Currency is CNY 8.42
+0.15 (1.81%)
Apr 25, 2025, 9:45 AM CST
SHE:000672 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,491 | 5,448 | 6,380 | 7,110 | 8,304 | 6,413 | Upgrade
|
| Other Revenue | - | - | 16.75 | 24.84 | 10.54 | 19.75 | Upgrade
|
| Revenue | 5,491 | 5,448 | 6,397 | 7,135 | 8,315 | 6,432 | Upgrade
|
| Revenue Growth (YoY) | -7.19% | -14.83% | -10.34% | -14.19% | 29.26% | -13.22% | Upgrade
|
| Cost of Revenue | 4,008 | 4,023 | 4,681 | 4,736 | 4,692 | 3,306 | Upgrade
|
| Gross Profit | 1,483 | 1,426 | 1,716 | 2,399 | 3,623 | 3,126 | Upgrade
|
| Selling, General & Admin | 616.69 | 648.78 | 798.56 | 718.72 | 611.59 | 512.23 | Upgrade
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| Research & Development | 124.16 | 125.89 | 147.64 | 202.68 | 180.66 | 72.06 | Upgrade
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| Other Operating Expenses | -29.93 | -37.85 | -2.48 | 22.79 | 40.32 | -13.2 | Upgrade
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| Operating Expenses | 710.92 | 736.81 | 944.44 | 941.54 | 830.78 | 578.89 | Upgrade
|
| Operating Income | 772.08 | 688.71 | 771.77 | 1,457 | 2,792 | 2,547 | Upgrade
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| Interest Expense | - | - | -156.08 | -114.86 | -119.39 | -67.31 | Upgrade
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| Interest & Investment Income | 22.66 | 47.56 | 160.5 | 162.37 | 231.16 | 272.7 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -3.59 | 11.47 | -6.73 | -38.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -117.77 | -112.54 | -6.89 | -13.04 | -6.79 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 676.98 | 623.73 | 765.71 | 1,503 | 2,890 | 2,711 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -50.89 | - | Upgrade
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| Impairment of Goodwill | - | - | -3.16 | -1.81 | -1.59 | -1 | Upgrade
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| Gain (Loss) on Sale of Investments | 202.04 | 145.56 | 158.8 | -263.7 | -91.54 | -13.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -0.15 | 0.14 | 0.05 | 2.04 | 6.36 | Upgrade
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| Asset Writedown | -12.03 | -12.74 | -1.25 | -0.45 | -0.28 | -0.26 | Upgrade
|
| Other Unusual Items | - | - | 12.22 | 5.63 | 24.92 | 16.21 | Upgrade
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| Pretax Income | 866.82 | 756.41 | 932.46 | 1,243 | 2,773 | 2,718 | Upgrade
|
| Income Tax Expense | 185.05 | 164.45 | 231.08 | 283.84 | 521.2 | 671.72 | Upgrade
|
| Earnings From Continuing Operations | 681.77 | 591.95 | 701.38 | 959.24 | 2,252 | 2,047 | Upgrade
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| Minority Interest in Earnings | 11.02 | 35.5 | 42.91 | -10.37 | -76.55 | -20.87 | Upgrade
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| Net Income | 692.79 | 627.45 | 744.29 | 948.87 | 2,175 | 2,026 | Upgrade
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| Net Income to Common | 692.79 | 627.45 | 744.29 | 948.87 | 2,175 | 2,026 | Upgrade
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| Net Income Growth | 18.17% | -15.70% | -21.56% | -56.38% | 7.37% | -13.11% | Upgrade
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| Shares Outstanding (Basic) | 987 | 948 | 953 | 958 | 958 | 957 | Upgrade
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| Shares Outstanding (Diluted) | 987 | 948 | 954 | 958 | 962 | 961 | Upgrade
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| Shares Change (YoY) | 10.26% | -0.69% | -0.44% | -0.42% | 0.16% | 0.63% | Upgrade
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| EPS (Basic) | 0.70 | 0.66 | 0.78 | 0.99 | 2.27 | 2.12 | Upgrade
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| EPS (Diluted) | 0.70 | 0.66 | 0.78 | 0.99 | 2.26 | 2.11 | Upgrade
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| EPS Growth | 7.17% | -15.12% | -21.21% | -56.19% | 7.20% | -13.65% | Upgrade
|
| Free Cash Flow | 897.97 | 793.87 | 201.66 | -89.18 | 1,724 | 1,155 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 0.84 | 0.21 | -0.09 | 1.79 | 1.20 | Upgrade
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| Dividend Per Share | - | - | 0.400 | 0.350 | 0.667 | 0.708 | Upgrade
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| Dividend Growth | - | - | 14.29% | -47.50% | -5.87% | -5.56% | Upgrade
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| Gross Margin | 27.01% | 26.16% | 26.83% | 33.62% | 43.57% | 48.60% | Upgrade
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| Operating Margin | 14.06% | 12.64% | 12.06% | 20.43% | 33.58% | 39.60% | Upgrade
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| Profit Margin | 12.62% | 11.52% | 11.63% | 13.30% | 26.16% | 31.50% | Upgrade
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| Free Cash Flow Margin | 16.36% | 14.57% | 3.15% | -1.25% | 20.74% | 17.95% | Upgrade
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| EBITDA | 1,443 | 1,349 | 1,389 | 1,979 | 3,332 | 2,984 | Upgrade
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| EBITDA Margin | 26.27% | 24.75% | 21.71% | 27.74% | 40.08% | 46.39% | Upgrade
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| D&A For EBITDA | 670.52 | 659.84 | 617.13 | 521.73 | 540.12 | 437.08 | Upgrade
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| EBIT | 772.08 | 688.71 | 771.77 | 1,457 | 2,792 | 2,547 | Upgrade
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| EBIT Margin | 14.06% | 12.64% | 12.06% | 20.43% | 33.58% | 39.60% | Upgrade
|
| Effective Tax Rate | 21.35% | 21.74% | 24.78% | 22.83% | 18.80% | 24.71% | Upgrade
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| Revenue as Reported | - | - | 6,397 | 7,135 | 8,315 | 6,432 | Upgrade
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| Advertising Expenses | - | - | 0.82 | 1.32 | 0.87 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.