Anhui Conch Cement Limit... (AHCHY)
OTC: AHCHY
· Real-Time Price · USD
15.66
-0.72 (-4.40%)
At close: Aug 14, 2025, 3:59 PM
Anhui Conch Cement Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 88.49B | 90.57B | 109.38B | 120.41B | 130.5B | 140.74B | 145.74B | 141.18B | 137.93B | 132.02B | 131.57B | 143.8B | 158.97B | 167.95B | 173.97B | 182.67B | 187.48B |
Cost of Revenue | 68.71B | 71.56B | 91.98B | 102.26B | 109.1B | 117.75B | 121.1B | 116.37B | 112.61B | 103.9B | 93.66B | 100.36B | 110.47B | 118.18B | 124.89B | 132.16B | 134.94B |
Gross Profit | 19.78B | 19.01B | 17.4B | 18.15B | 21.39B | 22.98B | 24.63B | 24.81B | 25.32B | 28.12B | 37.91B | 43.44B | 48.51B | 49.77B | 49.08B | 50.51B | 52.54B |
Operating Income | 9.87B | 9.04B | 7.77B | 8.07B | 11.36B | 13.02B | 14.61B | 15.13B | 16.04B | 19.47B | 29.99B | 36.48B | 41.92B | 43.11B | 42.68B | 44.41B | 47.41B |
Interest Income | 2.09B | 2.12B | 5.32B | 4.96B | 5.8B | 5.72B | 5.88B | 6.22B | 6.51B | 6.61B | 6.67B | 6.31B | 6.3B | 6.33B | 6.31B | 6.82B | 6.66B |
Pretax Income | 10.25B | 9.83B | 8.8B | 9.32B | 12.11B | 13.64B | 15.11B | 15.54B | 16.75B | 20.01B | 30.73B | 37.22B | 42.99B | 44.12B | 43.66B | 45.48B | 48.25B |
Net Income | 8B | 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 |
Selling & General & Admin | 5.57B | 5.49B | 10.67B | 10.5B | 8.77B | 8.96B | 5.5B | 4.94B | 4.87B | 4.58B | 4.31B | 4.15B | 4.28B | 4.46B | 5.65B | 4.06B | 4.33B |
Research & Development | 1.25B | 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 |
Other Expenses | 3.1B | 3.22B | -3.09B | -93.16M | -324.23M | -172.86M | 4.55B | 2.33B | 4.73B | 4.61B | 959.48M | 3.15B | 1.37B | 1.53B | 987.76M | 809.47M | 571.5M |
Operating Expenses | 9.91B | 9.97B | 9.64B | 10.28B | 11.07B | 11.48B | 12.13B | 11.8B | 11.63B | 11.2B | 10.83B | 10.54B | 9.99B | 10.05B | 9.89B | 10.06B | 9.74B |
Interest Expense | 966.63M | 983.4M | 1.13B | 689.83M | 936.15M | 923.31M | 768.29M | 698.37M | 590.81M | 524.63M | 398.41M | 385.51M | 348.4M | 333.67M | 402.83M | 420.2M | 427.81M |
Selling & Marketing Expenses | 2.78B | 2.74B | 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 |
Cost & Expenses | 78.62B | 81.52B | 101.62B | 112.54B | 120.18B | 129.23B | 133.24B | 128.16B | 124.24B | 115.1B | 104.49B | 110.89B | 120.45B | 128.23B | 134.78B | 142.22B | 144.68B |
Income Tax Expense | 2.48B | 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 |
Shares Outstanding (Basic) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 211.61M | 212.55M | 211.63M | 211.71M | 211.71M | 211.78M | 211.84M | 211.22M | 211.22M | 211.22M |
Shares Outstanding (Diluted) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 211.61M | 212.55M | 211.63M | 211.71M | 211.71M | 211.78M | 211.84M | 211.22M | 211.22M | 211.22M |
EPS (Basic) | 7.55 | 7.25 | 6.55 | 6.90 | 23.65 | 34.25 | 47.90 | 58.00 | 62.70 | 73.95 | 110.00 | 133.00 | 153.10 | 157.35 | 155.30 | 160.85 | 170.10 |
EPS (Diluted) | 7.55 | 7.25 | 6.55 | 6.90 | 23.65 | 34.25 | 47.90 | 58.00 | 62.70 | 73.95 | 110.00 | 133.00 | 153.10 | 157.35 | 155.30 | 160.85 | 170.10 |
EBITDA | 13.08B | 13.92B | 15.68B | 16.24B | 17.54B | 17.82B | 18.23B | 19.09B | 20.39B | 23.58B | 32.6B | 38.09B | 43.49B | 44.6B | 43.61B | 45.44B | 48B |
EBIT | 11.18B | 10.8B | 9.88B | 10.43B | 13.03B | 13.45B | 14.24B | 14.37B | 14.66B | 17.9B | 27.78B | 32.84B | 38.49B | 39.69B | 40.13B | 43.13B | 47.06B |
Depreciation & Amortization | 2.68B | 4.54B | 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 |