A

Asia Cement (China) Holdings Corp
HKEX:743

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Asia Cement (China) Holdings Corp
HKEX:743
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Price: 2.21 HKD -3.49% Market Closed
Market Cap: 3.5B HKD
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Income Statement

Earnings Waterfall
Asia Cement (China) Holdings Corp

Revenue
6B CNY
Cost of Revenue
-5.5B CNY
Gross Profit
557.3m CNY
Operating Expenses
-603.6m CNY
Operating Income
-46.3m CNY
Other Expenses
-448.3m CNY
Net Income
-494.5m CNY

Income Statement
Asia Cement (China) Holdings Corp

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
8 063
N/A
8 371
+4%
8 194
-2%
7 941
-3%
7 291
-8%
6 851
-6%
6 391
-7%
6 242
-2%
6 194
-1%
6 116
-1%
6 338
+4%
6 478
+2%
6 889
+6%
7 189
+4%
7 816
+9%
8 426
+8%
9 402
+12%
10 515
+12%
11 330
+8%
11 894
+5%
12 428
+4%
12 623
+2%
12 609
0%
11 383
-10%
10 879
-4%
10 694
-2%
10 824
+1%
11 835
+9%
11 811
0%
11 577
-2%
11 756
+2%
11 551
-2%
11 402
-1%
10 822
-5%
9 614
-11%
9 418
-2%
8 772
-7%
8 243
-6%
7 427
-10%
6 754
-9%
6 011
-11%
Gross Profit
Cost of Revenue
(6 100)
(6 328)
(6 282)
(6 199)
(5 882)
(5 656)
(5 435)
(5 382)
(5 211)
(5 036)
(5 088)
(5 191)
(5 474)
(5 660)
(5 905)
(6 033)
(6 295)
(6 668)
(6 944)
(7 161)
(7 214)
(7 286)
(7 290)
(6 491)
(6 417)
(6 308)
(6 305)
(7 112)
(7 205)
(7 425)
(8 076)
(8 330)
(8 822)
(8 718)
(8 238)
(8 259)
(7 611)
(7 134)
(6 357)
(5 858)
(5 454)
Gross Profit
1 963
N/A
2 044
+4%
1 911
-6%
1 742
-9%
1 409
-19%
1 195
-15%
956
-20%
860
-10%
983
+14%
1 080
+10%
1 250
+16%
1 287
+3%
1 415
+10%
1 529
+8%
1 910
+25%
2 394
+25%
3 107
+30%
3 848
+24%
4 386
+14%
4 733
+8%
5 214
+10%
5 337
+2%
5 319
0%
4 893
-8%
4 462
-9%
4 385
-2%
4 519
+3%
4 723
+5%
4 606
-2%
4 153
-10%
3 680
-11%
3 221
-12%
2 580
-20%
2 104
-18%
1 377
-35%
1 159
-16%
1 161
+0%
1 109
-5%
1 070
-3%
896
-16%
557
-38%
Operating Income
Operating Expenses
(505)
(557)
(674)
(628)
(621)
(890)
(693)
(1 010)
(1 101)
(848)
(625)
(692)
(603)
(603)
(617)
(678)
(731)
(771)
(657)
(782)
(790)
(799)
(840)
(733)
(692)
(622)
(854)
(628)
(682)
(762)
(860)
(1 017)
(994)
(902)
(670)
(542)
(483)
(542)
(670)
(499)
(604)
Selling, General & Administrative
(674)
(710)
(786)
(763)
(768)
(754)
(780)
(741)
(728)
(725)
(701)
(675)
(658)
(651)
(710)
(696)
(720)
(731)
(789)
(826)
(887)
(909)
(916)
(959)
(887)
(870)
(947)
(866)
(895)
(961)
(893)
(892)
(876)
(815)
(726)
(736)
(755)
(762)
(718)
(696)
(698)
Other Operating Expenses
169
153
113
136
147
(136)
87
(270)
(373)
(123)
75
(17)
55
48
93
19
(10)
(40)
131
44
97
110
75
226
195
248
94
238
213
199
33
(125)
(118)
(88)
56
194
272
221
48
197
94
Operating Income
1 458
N/A
1 487
+2%
1 238
-17%
1 114
-10%
788
-29%
304
-61%
264
-13%
(151)
N/A
(118)
+22%
232
N/A
625
+169%
595
-5%
812
+37%
926
+14%
1 294
+40%
1 716
+33%
2 377
+38%
3 077
+29%
3 729
+21%
3 951
+6%
4 424
+12%
4 538
+3%
4 479
-1%
4 160
-7%
3 770
-9%
3 763
0%
3 665
-3%
4 095
+12%
3 924
-4%
3 390
-14%
2 820
-17%
2 204
-22%
1 586
-28%
1 202
-24%
707
-41%
617
-13%
679
+10%
567
-16%
400
-29%
398
-1%
(46)
N/A
Pre-Tax Income
Interest Income Expense
(159)
(171)
(145)
(189)
(186)
(179)
(507)
(177)
(180)
(194)
(260)
(261)
(278)
(280)
(263)
(244)
(232)
(227)
(195)
(244)
(263)
(275)
(117)
(251)
(217)
(176)
44
(87)
(61)
(59)
88
(60)
(47)
(39)
77
(62)
(82)
(89)
101
(102)
(101)
Non-Reccuring Items
0
0
(1)
0
0
0
(4)
0
0
0
(35)
0
0
0
(46)
0
0
0
(151)
0
0
0
(11)
0
0
0
(22)
0
0
0
(343)
0
0
0
(95)
0
0
0
(30)
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 300
N/A
1 316
+1%
1 091
-17%
925
-15%
602
-35%
125
-79%
(247)
N/A
(327)
-32%
(298)
+9%
39
N/A
330
+749%
334
+1%
534
+60%
646
+21%
985
+52%
1 472
+49%
2 145
+46%
2 850
+33%
3 383
+19%
3 707
+10%
4 161
+12%
4 263
+2%
4 350
+2%
3 909
-10%
3 553
-9%
3 587
+1%
3 687
+3%
4 008
+9%
3 863
-4%
3 331
-14%
2 565
-23%
2 144
-16%
1 539
-28%
1 163
-24%
689
-41%
555
-19%
597
+8%
479
-20%
472
-1%
295
-37%
(147)
N/A
Net Income
Tax Provision
(323)
(328)
(278)
(242)
(171)
(119)
(45)
(30)
(68)
(102)
(179)
(190)
(231)
(262)
(349)
(447)
(609)
(762)
(882)
(943)
(1 103)
(1 118)
(1 120)
(1 041)
(962)
(973)
(936)
(997)
(916)
(847)
(743)
(675)
(502)
(372)
(265)
(218)
(295)
(316)
(360)
(357)
(353)
Income from Continuing Operations
977
988
813
684
431
6
(293)
(357)
(366)
(63)
151
144
303
384
636
1 025
1 536
2 088
2 501
2 764
3 059
3 145
3 230
2 868
2 591
2 614
2 750
3 011
2 947
2 484
1 821
1 470
1 037
791
424
336
302
163
111
(62)
(500)
Income to Minority Interest
(27)
(25)
(23)
(19)
(14)
(10)
(6)
(5)
(8)
(13)
(17)
(18)
(23)
(24)
(34)
(45)
(57)
(73)
(80)
(83)
(86)
(82)
(83)
(79)
(76)
(79)
(82)
(85)
(83)
(73)
(53)
(45)
(30)
(20)
(4)
0
2
2
(5)
(2)
6
Net Income (Common)
950
N/A
963
+1%
790
-18%
665
-16%
417
-37%
(4)
N/A
(299)
-6 856%
(362)
-21%
(374)
-3%
(76)
+80%
134
N/A
126
-5%
280
+122%
360
+28%
602
+67%
980
+63%
1 479
+51%
2 015
+36%
2 421
+20%
2 682
+11%
2 973
+11%
3 063
+3%
3 147
+3%
2 789
-11%
2 515
-10%
2 534
+1%
2 669
+5%
2 926
+10%
2 864
-2%
2 411
-16%
1 768
-27%
1 425
-19%
1 007
-29%
770
-24%
420
-45%
337
-20%
304
-10%
165
-46%
106
-36%
(64)
N/A
(495)
-669%
EPS (Diluted)
0.61
N/A
0.61
N/A
0.51
-16%
0.42
-18%
0.27
-36%
0.01
-96%
-0.19
N/A
-0.22
-16%
-0.23
-5%
-0.04
+83%
0.09
N/A
0.09
N/A
0.19
+111%
0.24
+26%
0.38
+58%
0.64
+68%
0.96
+50%
1.3
+35%
1.55
+19%
1.72
+11%
1.9
+10%
1.95
+3%
2.01
+3%
1.78
-11%
1.61
-10%
1.62
+1%
1.7
+5%
1.87
+10%
1.83
-2%
1.54
-16%
1.13
-27%
0.91
-19%
0.64
-30%
0.49
-23%
0.27
-45%
0.22
-19%
0.19
-14%
0.11
-42%
0.07
-36%
-0.04
N/A
-0.32
-700%

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