Anhui Conch Cement Limit... (AHCHF)

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2.89

0.00 (0.00%)

At close: Apr 21, 2025, 8:00 PM

Anhui Conch Cement Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	91.03B	109.65B	120.67B	130.76B	141B	145.74B	141.18B	137.93B	132.02B	131.57B	143.8B	158.97B	167.95B	173.97B	182.67B	187.48B	176.24B	170.26B	159.39B	149.74B	157.03B	161.37B	154.3B	140.14B	128.4B	103.06B	89.15B	80.44B	75.31B	68.02B	63.87B	58.96B	55.93B	50.96B	50.73B	50.35B
Cost of Revenue	71.27B	91.86B	102.14B	108.99B	117.64B	121.1B	116.37B	112.61B	103.9B	93.66B	100.36B	110.47B	118.18B	124.89B	132.16B	134.94B	124.85B	118.07B	107.13B	98.76B	104.76B	110.48B	104.12B	91.3B	81.23B	60.68B	52.82B	50.23B	48.89B	45.66B	42.66B	39.48B	37.77B	34.92B	36.19B	36.91B
Gross Profit	19.76B	17.78B	18.53B	21.77B	23.36B	24.63B	24.81B	25.32B	28.12B	37.91B	43.44B	48.51B	49.77B	49.08B	50.51B	52.54B	51.4B	52.19B	52.27B	50.97B	52.27B	50.88B	50.19B	48.83B	47.17B	42.39B	36.33B	30.2B	26.42B	22.36B	21.21B	19.48B	18.16B	16.03B	14.54B	13.44B
Operating Income	9.71B	7.88B	8.18B	11.48B	13.14B	14.61B	15.13B	16.04B	19.47B	29.99B	36.48B	41.92B	43.11B	42.68B	44.41B	47.41B	46.27B	45.5B	45.07B	42.61B	44.06B	43.98B	43.01B	41.62B	39.88B	34.85B	28.88B	24.33B	20.83B	16.51B	15.75B	12.32B	10.76B	8.86B	7.18B	7.94B
Interest Income	2.08B	6.33B	5.97B	5.8B	5.73B	5.88B	6.22B	6.52B	6.61B	6.67B	6.31B	6.3B	6.33B	6.31B	6.82B	6.66B	6.64B	5.49B	5.24B	4.85B	4.67B	3.76B	3.65B	2.49B	2.2B	352.69M	163.78M	163.78M	88.84M	88.84M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	10.03B	8.77B	9.28B	12.08B	13.6B	15.11B	15.54B	16.75B	20.01B	30.73B	37.22B	42.99B	44.12B	43.66B	45.48B	48.25B	47.11B	46.23B	45.72B	43.2B	44.56B	43.65B	42.78B	41.34B	39.63B	35.36B	29.21B	24.59B	21.23B	16.98B	16.35B	13.07B	11.65B	9.94B	8.3B	9.42B
Net Income	7.7B	6.96B	7.29B	9.38B	10.43B	11.92B	12.29B	13.29B	15.66B	23.29B	28.15B	32.38B	33.27B	32.8B	34.01B	36.03B	35.13B	34.5B	34.4B	32.42B	33.59B	32.91B	32.13B	31.12B	29.81B	26.76B	22.08B	18.48B	15.85B	12.37B	11.89B	9.53B	8.53B	7.38B	6.17B	6.96B
Selling & General & Admin	3.35B	6.21B	6.04B	4.31B	4.5B	5.5B	4.94B	4.87B	4.58B	4.31B	4.15B	4.28B	4.46B	5.65B	4.06B	4.33B	3.91B	3.58B	3.62B	3.64B	3.8B	4.31B	4.07B	4.01B	3.61B	4.26B	3.92B	3.9B	3.88B	3.15B	3.01B	2.95B	2.86B	3.08B	2.85B	2.81B
Research & Development	1.26B	1.45B	1.67B	1.79B	1.86B	1.85B	1.9B	2.02B	2.01B	2.24B	1.86B	1.45B	1.32B	860.98M	838.56M	744.1M	646.58M	440.89M	244.4M	184.32M	187.2M	65.65M	65.96M	68.72M	70.97M	59.25M	51.62M	60.26M	42.39M	28.62M	19.11M	n/a	n/a	n/a	n/a	n/a
Other Expenses	5.44B	-3.07B	-75.82M	-20.08M	-76.25M	4.55B	2.33B	4.73B	4.61B	959.48M	3.15B	1.37B	1.53B	987.76M	1.07B	832.25M	837.15M	733.32M	650.92M	590.56M	499.51M	-330.32M	-227.4M	-277.2M	-253.16M	485.99M	329.27M	260.12M	403.46M	512.69M	618.96M	765.97M	910.05M	1.09B	1.13B	1.48B
Operating Expenses	10.04B	9.55B	10.2B	10.98B	11.39B	12.13B	11.8B	11.63B	11.2B	10.83B	10.54B	9.99B	10.05B	9.89B	10.06B	9.74B	9.18B	9.33B	9.22B	9.61B	9.88B	9.25B	9.07B	8.66B	8.24B	8.29B	7.89B	7.35B	7.48B	7.33B	7.2B	7.37B	7.09B	7.06B	6.83B	6.83B
Interest Expense	766.09M	1.36B	917.79M	943.24M	930.4M	768.29M	698.37M	590.81M	524.63M	398.41M	385.51M	348.4M	333.67M	402.83M	420.2M	427.81M	339.43M	295.48M	320.45M	329.82M	446.01M	482.7M	465.71M	540.62M	483.38M	869.94M	861.07M	963.6M	956.3M	999.99M	957.65M	845.92M	864.94M	794.76M	892.86M	973.05M
Selling & Marketing Expenses	2.22B	3.75B	3.36B	3.36B	3.42B	3.54B	3.43B	3.43B	3.33B	2.73B	2.99B	3.15B	3.41B	4.22B	4.28B	4.28B	4.12B	4.17B	4.23B	4.3B	4.42B	4.21B	4.05B	3.9B	3.73B	3.75B	3.65B	3.56B	3.57B	3.45B	3.36B	3.34B	3.28B	3.3B	3.24B	3.19B
Cost & Expenses	81.32B	101.41B	112.34B	119.97B	129.03B	133.24B	128.16B	124.24B	115.1B	104.49B	110.89B	120.45B	128.23B	134.78B	142.22B	144.68B	134.03B	127.4B	116.35B	108.37B	114.64B	119.74B	113.18B	99.97B	89.47B	68.97B	60.71B	57.59B	56.37B	52.99B	49.86B	46.85B	44.86B	41.98B	43.01B	43.74B
Income Tax Expense	2.37B	2.04B	2.16B	2.53B	2.85B	2.66B	2.76B	3.05B	3.87B	6.78B	8.27B	9.67B	9.95B	9.92B	10.36B	10.88B	10.74B	10.67B	10.37B	10.1B	10.2B	9.92B	9.83B	9.41B	8.99B	7.88B	6.53B	5.54B	4.8B	4.01B	3.81B	3.01B	2.7B	2.22B	1.95B	2.33B
Shares Outstanding (Basic)	5.27B	5.28B	5.28B	5.28B	5.28B	5.3B	5.3B	5.3B	5.3B	5.3B	5.3B	5.29B	5.3B	5.3B	5.3B	5.28B	5.3B	5.31B	5.29B	5.28B	5.3B	5.31B	5.3B	5.29B	5.3B	5.29B	5.3B	5.31B	5.3B	5.33B	5.29B	5.25B	5.3B	5.33B	5.29B	5.25B
Shares Outstanding (Diluted)	5.27B	5.28B	5.28B	5.28B	5.28B	5.3B	5.3B	5.3B	5.3B	5.3B	5.3B	5.29B	5.3B	5.3B	5.3B	5.28B	5.3B	5.31B	5.29B	5.28B	5.3B	5.31B	5.3B	5.29B	5.3B	5.29B	5.3B	5.31B	5.3B	5.33B	5.29B	5.25B	5.3B	5.33B	5.29B	5.25B
EPS (Basic)	1.46	1.31	1.38	1.77	1.97	2.25	2.32	2.51	2.96	4.46	5.37	6.17	6.34	6.19	6.42	6.80	6.63	6.52	6.50	6.12	6.34	6.21	6.07	5.88	5.63	5.05	4.16	3.48	2.99	2.33	2.24	1.80	1.61	1.40	1.17	1.31
EPS (Diluted)	1.46	1.31	1.38	1.77	1.97	2.25	2.32	2.51	2.96	4.46	5.37	6.17	6.34	6.19	6.42	6.80	6.63	6.52	6.50	6.12	6.34	6.21	6.07	5.88	5.63	5.05	4.16	3.48	2.99	2.33	2.24	1.80	1.61	1.40	1.17	1.31
EBITDA	19.3B	13.26B	14.46B	15.15B	16.03B	18.9B	19.34B	20.67B	23.22B	31.75B	37.03B	43.01B	44.12B	43.61B	45.44B	48B	47.79B	48.8B	48.32B	46.33B	46.79B	44.65B	44.15B	42.69B	41.7B	39.89B	33.43B	29.45B	24.68B	19.17B	17.91B	14.35B	13.19B	13.34B	12.08B	13.1B
EBIT	10.8B	9.88B	9.31B	11.91B	12.33B	13.12B	14.37B	15.7B	18.93B	29.76B	34.82B	40.8B	42.01B	41.5B	44.5B	47.06B	46.88B	45.97B	45.48B	42.96B	44.33B	43.9B	43.01B	42.1B	40.4B	38.8B	32.73B	28.75B	24.68B	19.17B	17.91B	13.61B	12.45B	8.98B	7.71B	9.48B
Depreciation & Amortization	8.51B	6.44B	7.67B	7.48B	7.44B	7.38B	7.33B	7.1B	6.88B	6.59B	6.31B	6.13B	5.95B	5.77B	5.53B	5.43B	5.32B	5.27B	5.2B	5.18B	5.1B	3.4B	2.56B	1.69B	412.45M	3.54B	3.22B	3.8B	3.42B	2.71B	2.42B	2.3B	2.82B	4.46B	4.95B	5.22B