Anhui Conch Cement Limit... (AHCHY)

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14.37

0.68 (4.97%)

At close: Apr 22, 2025, 3:19 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	22.88B	22.58B	23.98B	21.13B	41.7B	33.61B	34.07B	31.37B	46.69B	29.05B	30.81B	25.46B	46.24B	41.28B	45.99B	34.44B	52.26B	49.98B	50.8B	23.21B	46.27B	39.11B	41.14B	30.5B	50.61B	32.05B	26.98B	18.77B	25.27B	18.13B	18.27B	13.64B	17.98B	13.98B	13.37B	10.61B
Cost of Revenue	16.44B	17.89B	19.69B	17.54B	36.86B	28.17B	26.53B	26.19B	40.21B	23.43B	22.77B	17.48B	29.97B	30.13B	32.88B	25.19B	36.69B	37.4B	35.66B	15.1B	29.91B	26.45B	27.3B	21.1B	35.63B	20.08B	14.49B	11.02B	15.08B	12.23B	11.9B	9.68B	11.86B	9.22B	8.72B	7.97B
Gross Profit	6.44B	4.69B	4.29B	3.59B	4.83B	5.44B	7.54B	5.18B	6.48B	5.62B	8.04B	7.98B	16.27B	11.14B	13.11B	9.25B	15.57B	12.58B	15.14B	8.11B	16.36B	12.66B	13.84B	9.4B	14.98B	11.97B	12.49B	7.74B	10.19B	5.9B	6.37B	3.96B	6.13B	4.75B	4.64B	2.64B
Operating Income	3.32B	2.36B	2.02B	1.34B	2.05B	2.66B	5.32B	3B	3.63B	3.19B	6.22B	6.43B	14.15B	9.67B	11.66B	7.62B	13.72B	11.41B	14.66B	6.48B	12.94B	10.98B	12.21B	7.93B	12.87B	10B	10.82B	6.19B	7.84B	4.03B	6.28B	2.68B	3.52B	3.27B	2.85B	1.12B
Interest Income	519.51M	498.43M	575.76M	525.18M	3.72B	141.62M	1.42B	447.33M	3.87B	484.49M	1.71B	541.17M	3.94B	121.25M	1.71B	569.9M	3.91B	626.53M	1.56B	547.63M	2.76B	382.56M	1.16B	371.73M	1.84B	277.75M	n/a	74.94M	n/a	88.84M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.23B	2.42B	2.29B	1.9B	2.2B	2.93B	5.09B	3.42B	3.68B	3.36B	6.29B	6.68B	14.4B	9.85B	12.06B	7.81B	13.94B	11.67B	14.83B	6.67B	13.07B	11.15B	12.31B	8.03B	12.16B	10.28B	10.87B	6.31B	7.89B	4.13B	6.26B	2.95B	3.65B	3.5B	2.97B	1.53B
Net Income	2.5B	1.87B	1.82B	1.5B	1.76B	2.2B	3.92B	2.55B	3.24B	2.58B	4.91B	4.92B	10.88B	7.44B	9.14B	5.81B	10.41B	8.65B	11.16B	4.91B	9.78B	8.56B	9.18B	6.08B	9.1B	7.77B	8.16B	4.78B	6.05B	3.09B	4.56B	2.15B	2.56B	2.61B	2.2B	1.16B
Selling & General & Admin	-3.28B	4.77B	1.93B	2.06B	1.9B	4.6B	205.54M	2.25B	-1.56B	4.04B	139.74M	1.97B	-1.83B	3.87B	263.98M	2.15B	-636.63M	2.29B	535.27M	1.73B	-970.59M	2.33B	555.53M	1.89B	-463.08M	2.09B	490.35M	1.49B	178.94M	1.76B	474.17M	1.47B	-550.35M	1.61B	418.21M	1.39B
Research & Development	392.05M	345.8M	333.46M	185.76M	584.84M	567.65M	453.31M	253.75M	579.83M	616.01M	574.41M	241.06M	809.09M	235.73M	162.25M	110.26M	352.73M	213.31M	67.79M	12.75M	147.04M	16.82M	7.71M	15.62M	25.49M	17.13M	10.47M	17.87M	13.77M	9.5M	19.11M	n/a	n/a	n/a	n/a	n/a
Other Expenses	6B	-2.79B	-286.81M	207.54M	-301.23M	208.07M	-231.07M	151.37M	4.42B	-2.01B	2.18B	22.21M	771.8M	178.29M	402.05M	182.42M	225M	260.74M	164.08M	187.32M	121.18M	178.34M	103.72M	96.26M	-708.65M	281.27M	53.92M	120.3M	30.5M	124.55M	-15.23M	263.64M	139.73M	230.82M	131.79M	407.72M
Operating Expenses	3.12B	2.33B	2.27B	2.25B	2.79B	2.98B	3.05B	2.66B	3.44B	2.64B	2.89B	2.23B	3.07B	2.35B	2.34B	2.29B	2.9B	2.52B	2.02B	1.74B	3.05B	2.41B	2.4B	2.01B	2.43B	2.23B	2B	1.58B	2.48B	1.83B	1.47B	1.71B	2.33B	1.7B	1.64B	1.43B
Interest Expense	189.87M	611.4M	n/a	182.13M	338.76M	168.94M	246.32M	169.29M	183.74M	99.02M	138.76M	103.11M	57.52M	86.12M	101.65M	88.38M	126.68M	103.49M	109.25M	n/a	82.73M	128.47M	118.62M	116.19M	119.43M	111.47M	193.53M	58.95M	505.99M	102.6M	296.06M	51.66M	549.67M	60.26M	383.12M	70.68M
Selling & Marketing Expenses	-116.71M	1.3B	845.91M	718.42M	889.88M	906.63M	844.15M	783M	1.01B	792.54M	846.28M	678.78M	416.58M	1.04B	1.01B	936.36M	1.23B	1.1B	1.02B	776.6M	1.28B	1.15B	1.09B	893.2M	1.07B	990.05M	941.19M	728.08M	1.09B	891.97M	847.74M	743.98M	961.3M	809.89M	824.9M	680.32M
Cost & Expenses	19.56B	20.22B	21.95B	19.79B	39.65B	31.15B	29.58B	28.85B	43.65B	26.08B	25.66B	19.71B	33.04B	32.48B	35.22B	27.49B	39.59B	39.92B	37.68B	16.84B	32.96B	28.87B	29.71B	23.1B	38.06B	22.31B	16.49B	12.61B	17.56B	14.05B	13.37B	11.39B	14.18B	10.92B	10.36B	9.4B
Income Tax Expense	808.61M	554.21M	575.36M	427.81M	487.58M	667.43M	949.15M	747.12M	295.31M	765.38M	1.24B	1.58B	3.2B	2.25B	2.64B	1.86B	3.17B	2.69B	3.16B	1.72B	3.11B	2.38B	2.89B	1.82B	2.83B	2.29B	2.47B	1.41B	1.72B	936.2M	1.48B	666.02M	922.28M	737.5M	688.59M	354.2M
Shares Outstanding (Basic)	5.28B	5.28B	5.28B	5.28B	5.28B	5.27B	1.06B	1.06B	1.06B	45.69M	45.69M	1.06B	45.69M	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.07B	1.07B	1.05B	1.05B	1.07B	1.07B	1.05B
Shares Outstanding (Diluted)	5.28B	5.28B	5.28B	5.28B	5.28B	5.3B	1.06B	1.06B	1.06B	45.69M	45.69M	1.06B	45.69M	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.07B	1.07B	1.05B	1.05B	1.07B	1.07B	1.05B
EPS (Basic)	0.47	0.35	0.35	0.28	0.33	0.42	3.70	2.40	3.06	56.44	107.57	4.65	245.02	7.04	8.66	5.50	9.86	8.15	10.51	4.65	9.25	8.05	8.64	5.75	8.60	7.35	7.72	4.50	5.69	2.90	4.28	2.05	2.44	2.45	2.06	1.10
EPS (Diluted)	0.47	0.35	0.35	0.28	0.33	0.42	3.70	2.40	3.06	56.44	107.57	4.65	245.02	7.04	8.66	5.50	9.86	8.15	10.51	4.65	9.25	8.05	8.64	5.75	8.60	7.35	7.72	4.50	5.69	2.90	4.28	2.05	2.44	2.45	2.06	1.10
EBITDA	3.42B	3.03B	4.16B	3.32B	5.18B	3.58B	5.47B	3.59B	5.59B	4.44B	6.76B	6.78B	14.61B	9.94B	12.16B	7.89B	13.61B	11.77B	14.72B	7.69B	14.04B	11.28B	12.43B	8.14B	12.49B	10.4B	11.28B	6.45B	10.68B	4.32B	7.3B	2.38B	5.18B	3.06B	3.75B	1.21B
EBIT	3.42B	3.03B	2.25B	2.1B	2.5B	3.58B	4.85B	2.51B	3.29B	3.71B	5.15B	5.75B	13.18B	8.77B	10.79B	6.95B	13.61B	11.77B	14.72B	6.78B	12.7B	11.28B	12.19B	8.14B	12.28B	10.4B	11.28B	6.45B	7.71B	4.32B	7.3B	2.38B	3.8B	3.06B	3B	1.21B
Depreciation & Amortization	n/a	663.82M	2.02B	1.86B	1.9B	1.9B	1.82B	1.82B	1.84B	1.84B	1.6B	1.6B	1.55B	1.55B	1.42B	1.42B	1.37B	1.32B	1.32B	1.32B	1.32B	1.24B	1.3B	1.24B	-377.85M	393.58M	438.45M	-41.73M	2.75B	70.85M	1.03B	-430.73M	2.05B	-219.67M	903.3M	86.13M