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Huaxin Cement Co Ltd
SSE:600801

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Huaxin Cement Co Ltd
SSE:600801
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Price: 15.01 CNY -1.25%
Market Cap: 31.2B CNY
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Income Statement

Earnings Waterfall
Huaxin Cement Co Ltd

Revenue
34.2B CNY
Cost of Revenue
-26B CNY
Gross Profit
8.2B CNY
Operating Expenses
-3.9B CNY
Operating Income
4.3B CNY
Other Expenses
-2B CNY
Net Income
2.3B CNY

Income Statement
Huaxin Cement 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
16 626
N/A
16 719
+1%
15 996
-4%
15 704
-2%
15 179
-3%
14 553
-4%
13 271
-9%
12 883
-3%
12 559
-3%
12 553
0%
13 526
+8%
14 997
+11%
17 162
+14%
18 712
+9%
20 889
+12%
21 522
+3%
23 398
+9%
25 580
+9%
27 466
+7%
28 933
+5%
29 970
+4%
30 898
+3%
31 439
+2%
29 313
-7%
29 617
+1%
29 379
-1%
29 357
0%
31 697
+8%
31 536
-1%
31 399
0%
32 464
+3%
32 806
+1%
32 109
-2%
31 821
-1%
30 470
-4%
30 568
+0%
31 913
+4%
32 824
+3%
33 757
+3%
34 212
+1%
34 163
0%
Gross Profit
Cost of Revenue
(11 928)
(11 905)
(11 404)
(11 352)
(11 295)
(11 038)
(10 257)
(10 160)
(9 797)
(9 639)
(10 058)
(11 235)
(12 713)
(13 911)
(14 834)
(15 071)
(15 612)
(16 378)
(16 708)
(17 875)
(18 077)
(18 540)
(18 791)
(17 901)
(18 406)
(18 101)
(17 639)
(19 599)
(19 666)
(20 136)
(21 677)
(22 644)
(23 036)
(23 537)
(22 797)
(23 552)
(24 737)
(25 146)
(25 228)
(25 760)
(25 964)
Gross Profit
4 698
N/A
4 815
+2%
4 592
-5%
4 351
-5%
3 885
-11%
3 515
-10%
3 015
-14%
2 723
-10%
2 762
+1%
2 914
+5%
3 468
+19%
3 762
+8%
4 449
+18%
4 801
+8%
6 055
+26%
6 450
+7%
7 786
+21%
9 201
+18%
10 758
+17%
11 058
+3%
11 893
+8%
12 358
+4%
12 648
+2%
11 411
-10%
11 211
-2%
11 278
+1%
11 717
+4%
12 097
+3%
11 870
-2%
11 263
-5%
10 787
-4%
10 161
-6%
9 073
-11%
8 284
-9%
7 674
-7%
7 016
-9%
7 175
+2%
7 678
+7%
8 529
+11%
8 453
-1%
8 199
-3%
Operating Income
Operating Expenses
(2 256)
(2 295)
(2 260)
(2 126)
(2 080)
(2 048)
(2 124)
(2 130)
(2 098)
(2 110)
(2 226)
(2 279)
(2 341)
(2 451)
(2 741)
(2 726)
(2 867)
(2 966)
(3 212)
(2 946)
(2 959)
(3 039)
(3 822)
(3 638)
(3 799)
(3 812)
(3 804)
(3 710)
(3 688)
(3 870)
(3 224)
(2 723)
(2 653)
(2 416)
(3 135)
(3 051)
(3 049)
(3 248)
(3 898)
(3 762)
(3 860)
Selling, General & Administrative
(2 242)
(2 282)
(2 083)
(2 067)
(2 016)
(1 984)
(1 950)
(1 992)
(1 963)
(1 975)
(2 044)
(2 148)
(2 266)
(2 409)
(2 719)
(2 673)
(2 829)
(2 928)
(3 254)
(3 167)
(3 171)
(3 272)
(3 828)
(3 619)
(3 787)
(3 795)
(3 717)
(3 813)
(3 768)
(3 924)
(3 030)
(2 833)
(2 728)
(2 514)
(2 958)
(3 063)
(3 045)
(3 141)
(3 394)
(3 484)
(3 589)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(11)
(26)
(33)
(15)
(37)
(37)
(35)
(39)
(56)
(58)
(71)
(69)
(71)
(75)
(94)
(101)
(78)
(82)
(91)
(185)
(301)
(323)
(314)
Depreciation & Amortization
0
0
(157)
0
0
0
(159)
0
0
0
(157)
0
0
0
(174)
0
0
0
(181)
0
0
0
(192)
0
0
0
(245)
0
0
0
(292)
0
0
0
(305)
0
0
0
(365)
0
0
Other Operating Expenses
(14)
(13)
(20)
(59)
(64)
(64)
(15)
(138)
(135)
(135)
(25)
(131)
(75)
(42)
152
(53)
(38)
(15)
234
247
246
248
235
18
22
22
214
161
151
123
169
185
169
200
206
94
87
79
163
45
42
Operating Income
2 442
N/A
2 520
+3%
2 332
-7%
2 225
-5%
1 805
-19%
1 466
-19%
891
-39%
593
-33%
664
+12%
804
+21%
1 242
+55%
1 483
+19%
2 108
+42%
2 350
+11%
3 314
+41%
3 725
+12%
4 919
+32%
6 236
+27%
7 546
+21%
8 112
+7%
8 934
+10%
9 319
+4%
8 826
-5%
7 773
-12%
7 412
-5%
7 466
+1%
7 913
+6%
8 388
+6%
8 182
-2%
7 393
-10%
7 563
+2%
7 438
-2%
6 420
-14%
5 868
-9%
4 539
-23%
3 965
-13%
4 126
+4%
4 430
+7%
4 631
+5%
4 691
+1%
4 338
-8%
Pre-Tax Income
Interest Income Expense
(628)
(565)
(625)
(671)
(661)
(683)
(622)
(626)
(596)
(568)
(458)
(489)
(517)
(516)
(537)
(500)
(418)
(356)
(353)
(337)
(281)
(185)
(79)
(56)
(51)
(51)
(196)
(162)
(208)
(255)
(111)
(162)
(187)
(312)
(412)
(460)
(545)
(595)
(663)
(786)
(815)
Non-Reccuring Items
0
0
(18)
0
0
0
(79)
0
0
0
(109)
0
0
0
(208)
(0)
(1)
(2)
(23)
19
21
21
(3)
186
194
196
(18)
11
2
2
(7)
19
19
16
(104)
(7)
(1)
3
384
428
427
Gain/Loss on Disposition of Assets
0
0
(7)
(2)
(2)
(7)
(13)
(12)
(16)
(13)
0
(7)
(11)
(12)
0
0
(8)
0
(35)
0
(41)
0
(22)
0
0
0
(23)
0
0
0
(41)
0
0
0
(2)
0
0
0
(9)
0
0
Total Other Income
254
292
311
275
233
218
161
152
145
118
132
118
97
76
243
200
199
190
(4)
(34)
9
(38)
(6)
(49)
(63)
(62)
(12)
(27)
(18)
(23)
(31)
(79)
(91)
(71)
(33)
(30)
(21)
(38)
(16)
(17)
(19)
Pre-Tax Income
2 067
N/A
2 246
+9%
1 993
-11%
1 827
-8%
1 374
-25%
994
-28%
337
-66%
107
-68%
197
+84%
340
+72%
807
+138%
1 106
+37%
1 677
+52%
1 898
+13%
2 812
+48%
3 425
+22%
4 691
+37%
6 067
+29%
7 131
+18%
7 760
+9%
8 641
+11%
9 116
+6%
8 716
-4%
7 855
-10%
7 492
-5%
7 549
+1%
7 664
+2%
8 210
+7%
7 958
-3%
7 118
-11%
7 373
+4%
7 217
-2%
6 162
-15%
5 501
-11%
3 988
-28%
3 468
-13%
3 560
+3%
3 800
+7%
4 326
+14%
4 315
0%
3 931
-9%
Net Income
Tax Provision
(466)
(483)
(500)
(464)
(356)
(295)
(111)
(58)
(58)
(71)
(186)
(265)
(370)
(420)
(600)
(708)
(961)
(1 232)
(1 426)
(1 538)
(1 706)
(1 814)
(1 695)
(1 552)
(1 509)
(1 468)
(1 490)
(1 612)
(1 574)
(1 480)
(1 568)
(1 516)
(1 340)
(1 194)
(965)
(862)
(870)
(949)
(1 108)
(1 088)
(1 041)
Income from Continuing Operations
1 602
1 762
1 494
1 362
1 018
699
226
49
139
269
621
841
1 307
1 478
2 212
2 717
3 730
4 835
5 705
6 221
6 935
7 302
7 021
6 303
5 983
6 081
6 174
6 598
6 384
5 637
5 805
5 701
4 822
4 307
3 024
2 605
2 691
2 851
3 218
3 227
2 890
Income to Minority Interest
(273)
(325)
(272)
(239)
(211)
(168)
(123)
(111)
(117)
(130)
(169)
(158)
(135)
(137)
(134)
(204)
(312)
(396)
(524)
(559)
(659)
(688)
(678)
(617)
(552)
(558)
(543)
(587)
(567)
(468)
(441)
(400)
(310)
(282)
(325)
(330)
(386)
(502)
(456)
(536)
(590)
Net Income (Common)
1 329
N/A
1 437
+8%
1 222
-15%
1 123
-8%
807
-28%
531
-34%
103
-81%
(62)
N/A
22
N/A
139
+533%
452
+225%
683
+51%
1 172
+72%
1 341
+14%
2 078
+55%
2 513
+21%
3 418
+36%
4 439
+30%
5 181
+17%
5 662
+9%
6 276
+11%
6 614
+5%
6 342
-4%
5 686
-10%
5 432
-4%
5 523
+2%
5 631
+2%
6 011
+7%
5 817
-3%
5 170
-11%
5 364
+4%
5 301
-1%
4 512
-15%
4 025
-11%
2 699
-33%
2 275
-16%
2 305
+1%
2 349
+2%
2 762
+18%
2 692
-3%
2 300
-15%
EPS (Diluted)
0.64
N/A
0.69
+8%
0.58
-16%
0.53
-9%
0.38
-28%
0.25
-34%
0.05
-80%
-0.03
N/A
0.01
N/A
0.06
+500%
0.22
+267%
0.33
+50%
0.57
+73%
0.65
+14%
0.99
+52%
1.2
+21%
1.62
+35%
2.11
+30%
2.47
+17%
2.69
+9%
2.99
+11%
3.15
+5%
3.03
-4%
2.72
-10%
2.6
-4%
2.65
+2%
2.69
+2%
2.88
+7%
2.85
-1%
2.47
-13%
2.59
+5%
2.57
-1%
2.17
-16%
1.94
-11%
1.28
-34%
1.08
-16%
1.09
+1%
1.13
+4%
1.32
+17%
1.29
-2%
1.08
-16%

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