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Gansu Qilianshan Cement Group Co Ltd
SSE:600720

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Gansu Qilianshan Cement Group Co Ltd
SSE:600720
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Price: 9.31 CNY -3.12% Market Closed
Market Cap: 21.4B CNY
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Income Statement

Earnings Waterfall
Gansu Qilianshan Cement Group Co Ltd

Revenue
20.8B CNY
Cost of Revenue
-15.2B CNY
Gross Profit
5.6B CNY
Operating Expenses
-2.4B CNY
Operating Income
3.2B CNY
Other Expenses
-458.5m CNY
Net Income
2.7B CNY

Income Statement
Gansu Qilianshan Cement Group Co Ltd

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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
6 292
N/A
6 348
+1%
6 147
-3%
5 882
-4%
5 410
-8%
5 086
-6%
4 843
-5%
4 795
-1%
4 840
+1%
4 867
+1%
5 115
+5%
5 289
+3%
5 668
+7%
5 949
+5%
5 969
+0%
5 828
-2%
5 714
-2%
5 658
-1%
5 775
+2%
5 936
+3%
6 335
+7%
6 677
+5%
6 931
+4%
6 911
0%
7 413
+7%
7 729
+4%
7 812
+1%
8 014
+3%
7 722
-4%
7 617
-1%
7 673
+1%
7 823
+2%
8 322
+6%
8 310
0%
7 974
-4%
7 857
-1%
7 367
-6%
7 195
-2%
13 511
+88%
20 520
+52%
20 796
+1%
Gross Profit
Cost of Revenue
(4 398)
(4 403)
(4 364)
(4 218)
(4 068)
(4 030)
(3 807)
(3 834)
(3 758)
(3 630)
(3 718)
(3 817)
(3 960)
(4 135)
(4 134)
(4 080)
(3 956)
(3 892)
(3 883)
(3 966)
(4 227)
(4 360)
(4 401)
(4 430)
(4 586)
(4 664)
(5 086)
(5 359)
(5 414)
(5 827)
(5 644)
(5 925)
(6 398)
(6 343)
(5 983)
(5 973)
(5 827)
(5 674)
(9 840)
(15 421)
(15 201)
Gross Profit
1 894
N/A
1 945
+3%
1 783
-8%
1 664
-7%
1 342
-19%
1 057
-21%
1 036
-2%
962
-7%
1 081
+12%
1 237
+14%
1 397
+13%
1 472
+5%
1 708
+16%
1 814
+6%
1 835
+1%
1 748
-5%
1 758
+1%
1 766
+0%
1 892
+7%
1 969
+4%
2 109
+7%
2 317
+10%
2 531
+9%
2 481
-2%
2 827
+14%
3 066
+8%
2 726
-11%
2 655
-3%
2 308
-13%
1 790
-22%
2 028
+13%
1 898
-6%
1 925
+1%
1 968
+2%
1 991
+1%
1 884
-5%
1 540
-18%
1 521
-1%
3 671
+141%
5 099
+39%
5 595
+10%
Operating Income
Operating Expenses
(1 021)
(941)
(908)
(987)
(973)
(996)
(907)
(874)
(908)
(918)
(983)
(1 093)
(1 129)
(1 113)
(1 014)
(1 004)
(996)
(986)
(940)
(902)
(891)
(881)
(1 000)
(986)
(1 020)
(1 021)
(803)
(702)
(569)
(493)
(808)
(705)
(733)
(827)
(924)
(859)
(894)
(870)
(1 659)
(2 257)
(2 438)
Selling, General & Administrative
(777)
(806)
(826)
(819)
(797)
(826)
(832)
(853)
(890)
(889)
(916)
(914)
(969)
(973)
(1 008)
(1 016)
(985)
(961)
(929)
(899)
(914)
(916)
(1 050)
(995)
(1 033)
(1 063)
(814)
(776)
(646)
(559)
(803)
(770)
(797)
(843)
(900)
(846)
(879)
(888)
(1 134)
(1 669)
(1 727)
Research & Development
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
(522)
(669)
(788)
Depreciation & Amortization
0
0
(74)
0
0
0
(66)
0
0
0
(64)
0
0
0
(63)
0
0
0
(58)
0
0
0
(54)
0
0
0
(59)
0
0
0
(66)
0
0
0
(66)
0
0
0
(38)
0
0
Other Operating Expenses
(244)
(135)
(8)
(168)
(176)
(170)
(9)
(21)
(18)
(30)
(4)
(178)
(160)
(140)
58
12
(11)
(25)
46
(3)
23
35
103
9
13
42
70
74
77
66
60
66
63
15
42
(13)
(16)
18
35
80
76
Operating Income
873
N/A
1 004
+15%
875
-13%
677
-23%
369
-46%
61
-83%
129
+111%
88
-32%
173
+97%
319
+84%
414
+30%
380
-8%
579
+53%
702
+21%
821
+17%
744
-9%
763
+2%
780
+2%
951
+22%
1 067
+12%
1 218
+14%
1 436
+18%
1 530
+7%
1 495
-2%
1 807
+21%
2 045
+13%
1 923
-6%
1 953
+2%
1 739
-11%
1 297
-25%
1 220
-6%
1 193
-2%
1 191
0%
1 140
-4%
1 067
-6%
1 025
-4%
646
-37%
651
+1%
2 012
+209%
2 842
+41%
3 157
+11%
Pre-Tax Income
Interest Income Expense
(207)
(215)
(219)
(226)
(225)
(235)
(75)
(69)
(58)
(51)
(179)
(168)
(157)
(136)
(121)
(114)
(107)
(102)
(90)
(38)
2
8
31
(16)
(31)
(12)
(5)
4
14
24
56
41
23
19
(8)
(9)
13
29
95
143
139
Non-Reccuring Items
0
0
(131)
0
0
0
(1)
0
0
0
(107)
0
(34)
56
(8)
108
135
44
53
72
55
56
(89)
(14)
4
8
(15)
(15)
(13)
(15)
2
2
(1)
(0)
(34)
5
6
5
0
2
0
Gain/Loss on Disposition of Assets
(1)
(1)
(19)
0
(0)
(0)
2
0
(2)
(2)
0
0
0
0
0
0
0
0
3
0
0
0
8
0
0
0
26
0
0
0
(13)
0
0
0
(14)
0
0
0
0
0
0
Total Other Income
211
198
185
162
156
133
105
101
77
69
59
63
48
27
(28)
(97)
(90)
(90)
(81)
(75)
(48)
(24)
51
54
20
(18)
(103)
(70)
(76)
(71)
(51)
(70)
(67)
(64)
(3)
(18)
(19)
(19)
(7)
(17)
(8)
Pre-Tax Income
877
N/A
987
+13%
690
-30%
613
-11%
300
-51%
(41)
N/A
161
N/A
118
-27%
190
+62%
334
+76%
186
-44%
275
+47%
436
+59%
649
+49%
664
+2%
642
-3%
701
+9%
632
-10%
837
+32%
1 027
+23%
1 226
+19%
1 476
+20%
1 531
+4%
1 519
-1%
1 800
+18%
2 022
+12%
1 827
-10%
1 872
+2%
1 664
-11%
1 235
-26%
1 214
-2%
1 166
-4%
1 147
-2%
1 096
-4%
1 009
-8%
1 002
-1%
646
-36%
666
+3%
2 101
+215%
2 969
+41%
3 288
+11%
Net Income
Tax Provision
(163)
(176)
(135)
(137)
(88)
(46)
(26)
(24)
(34)
(40)
(51)
(56)
(76)
(123)
(135)
(134)
(144)
(120)
(148)
(166)
(213)
(241)
(224)
(211)
(244)
(276)
(278)
(284)
(248)
(200)
(186)
(185)
(215)
(197)
(191)
(185)
(115)
(128)
(306)
(446)
(492)
Income from Continuing Operations
714
810
556
476
212
(87)
135
94
156
294
135
219
360
526
529
508
557
512
689
861
1 014
1 235
1 307
1 308
1 555
1 745
1 549
1 588
1 417
1 035
1 028
980
932
899
818
817
531
538
1 795
2 523
2 796
Income to Minority Interest
(76)
(59)
6
8
49
77
44
56
40
26
31
20
10
17
46
49
52
34
(34)
(54)
(87)
(90)
(73)
(75)
(81)
(105)
(112)
(117)
(111)
(92)
(80)
(77)
(84)
(63)
(60)
(51)
(37)
(79)
(29)
(133)
(98)
Net Income (Common)
638
N/A
752
+18%
562
-25%
483
-14%
261
-46%
(10)
N/A
179
N/A
151
-16%
196
+30%
320
+64%
167
-48%
239
+43%
370
+55%
543
+47%
575
+6%
557
-3%
609
+9%
546
-10%
655
+20%
806
+23%
927
+15%
1 145
+24%
1 234
+8%
1 234
0%
1 475
+20%
1 640
+11%
1 437
-12%
1 471
+2%
1 306
-11%
943
-28%
948
+0%
903
-5%
849
-6%
836
-1%
758
-9%
766
+1%
494
-36%
459
-7%
1 766
+285%
2 390
+35%
2 698
+13%
EPS (Diluted)
0.82
N/A
0.97
+18%
0.72
-26%
0.63
-13%
0.35
-44%
0
N/A
0.23
N/A
0.2
-13%
0.25
+25%
0.41
+64%
0.21
-49%
0.3
+43%
0.47
+57%
0.69
+47%
0.74
+7%
0.71
-4%
0.78
+10%
0.7
-10%
0.84
+20%
1.04
+24%
1.2
+15%
1.48
+23%
1.59
+7%
1.6
+1%
1.91
+19%
2.12
+11%
1.85
-13%
1.9
+3%
1.68
-12%
1.22
-27%
1.22
N/A
1.16
-5%
1.09
-6%
1.08
-1%
0.98
-9%
0.99
+1%
0.64
-35%
0.59
-8%
1.31
+122%
1.15
-12%
1.3
+13%

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