Gansu Shangfeng Cement Co Ltd
SZSE:000672

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Gansu Shangfeng Cement Co Ltd Logo
Gansu Shangfeng Cement Co Ltd
SZSE:000672
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Price: 7.86 CNY -1.63%
Market Cap: 7.6B CNY
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Income Statement

Earnings Waterfall
Gansu Shangfeng Cement Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-4B CNY
Gross Profit
1.4B CNY
Operating Expenses
-934.4m CNY
Operating Income
441.2m CNY
Other Expenses
7m CNY
Net Income
448.2m CNY

Income Statement
Gansu Shangfeng Cement Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
2 953
N/A
2 737
-7%
2 563
-6%
2 350
-8%
2 248
-4%
2 149
-4%
2 113
-2%
2 573
+22%
2 716
+6%
2 916
+7%
3 207
+10%
3 328
+4%
3 724
+12%
4 588
+23%
4 660
+2%
4 852
+4%
5 273
+9%
5 305
+1%
5 614
+6%
6 111
+9%
6 259
+2%
7 412
+18%
7 324
-1%
7 398
+1%
7 284
-2%
6 432
-12%
6 605
+3%
7 152
+8%
7 673
+7%
8 315
+8%
8 581
+3%
8 265
-4%
7 787
-6%
7 135
-8%
7 034
-1%
6 799
-3%
6 849
+1%
6 397
-7%
5 916
-8%
5 581
-6%
5 335
-4%
Gross Profit
Cost of Revenue
(2 048)
(1 939)
(1 896)
(1 805)
(1 819)
(1 786)
(1 816)
(2 159)
(2 241)
(2 364)
(2 512)
(2 490)
(2 638)
(3 011)
(3 030)
(2 977)
(3 110)
(2 831)
(2 991)
(3 219)
(3 123)
(3 809)
(3 868)
(3 928)
(4 033)
(3 326)
(3 455)
(3 822)
(4 197)
(4 718)
(5 075)
(5 098)
(4 895)
(4 765)
(4 969)
(4 866)
(5 089)
(4 694)
(4 380)
(4 228)
(3 960)
Gross Profit
906
N/A
798
-12%
666
-17%
546
-18%
429
-21%
363
-15%
297
-18%
414
+39%
475
+15%
552
+16%
695
+26%
838
+21%
1 087
+30%
1 576
+45%
1 630
+3%
1 875
+15%
2 163
+15%
2 473
+14%
2 623
+6%
2 892
+10%
3 135
+8%
3 603
+15%
3 456
-4%
3 470
+0%
3 251
-6%
3 106
-4%
3 151
+1%
3 331
+6%
3 476
+4%
3 597
+3%
3 506
-3%
3 167
-10%
2 892
-9%
2 370
-18%
2 065
-13%
1 933
-6%
1 760
-9%
1 703
-3%
1 536
-10%
1 353
-12%
1 376
+2%
Operating Income
Operating Expenses
(220)
(264)
(249)
(246)
(255)
(286)
(288)
(313)
(306)
(335)
(328)
(326)
(346)
(389)
(313)
(314)
(324)
(411)
(366)
(346)
(325)
(503)
(383)
(420)
(449)
(531)
(521)
(528)
(573)
(827)
(792)
(803)
(890)
(908)
(846)
(966)
(876)
(914)
(930)
(889)
(934)
Selling, General & Administrative
(221)
(247)
(247)
(246)
(254)
(252)
(285)
(310)
(304)
(274)
(321)
(317)
(343)
(370)
(366)
(378)
(395)
(372)
(392)
(384)
(392)
(438)
(454)
(489)
(499)
(446)
(567)
(578)
(622)
(574)
(698)
(717)
(679)
(626)
(729)
(774)
(768)
(661)
(821)
(803)
(838)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(57)
0
0
0
(71)
(73)
(81)
(84)
(177)
(184)
(186)
(304)
(193)
(199)
(257)
(178)
(138)
(162)
(132)
(140)
Depreciation & Amortization
0
(15)
0
0
0
(31)
0
0
0
(59)
0
0
0
(60)
0
0
0
(71)
0
0
0
(115)
0
0
0
(144)
0
0
0
(181)
0
0
0
(169)
0
0
0
(214)
0
0
0
Other Operating Expenses
1
(2)
(3)
(0)
(1)
(3)
(3)
(3)
(3)
(2)
(7)
(9)
(3)
41
54
63
71
32
28
38
67
108
71
68
50
129
120
131
133
105
89
100
93
80
82
65
71
99
53
46
44
Operating Income
686
N/A
534
-22%
417
-22%
299
-28%
174
-42%
77
-56%
10
-88%
101
+965%
169
+67%
217
+29%
367
+69%
512
+40%
741
+45%
1 188
+60%
1 317
+11%
1 560
+18%
1 839
+18%
2 062
+12%
2 257
+9%
2 546
+13%
2 811
+10%
3 101
+10%
3 073
-1%
3 050
-1%
2 801
-8%
2 575
-8%
2 630
+2%
2 803
+7%
2 903
+4%
2 770
-5%
2 714
-2%
2 364
-13%
2 002
-15%
1 462
-27%
1 219
-17%
966
-21%
884
-9%
789
-11%
606
-23%
463
-24%
441
-5%
Pre-Tax Income
Interest Income Expense
(70)
(74)
(75)
(72)
(79)
(44)
(32)
(52)
(48)
(55)
(68)
(69)
(79)
(130)
(148)
(137)
(130)
(104)
(2)
39
42
62
43
163
247
(43)
117
(84)
(62)
13
29
36
(210)
(203)
(193)
40
162
157
115
(71)
61
Non-Reccuring Items
0
0
0
0
0
(4)
0
0
0
(4)
0
0
0
0
0
(4)
(1)
19
0
(1)
(3)
(4)
(0)
4
6
189
6
20
17
0
0
(13)
(13)
(2)
(2)
(2)
(2)
(4)
(3)
(5)
(5)
Gain/Loss on Disposition of Assets
0
(5)
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
Total Other Income
32
42
43
63
50
70
56
36
34
34
42
53
47
(3)
(22)
(29)
(33)
(2)
(9)
(16)
(12)
(8)
1
3
22
(3)
(6)
(24)
(48)
(8)
(10)
5
7
(14)
(14)
(14)
(24)
(9)
(9)
(12)
(2)
Pre-Tax Income
648
N/A
499
-23%
385
-23%
290
-25%
145
-50%
99
-32%
33
-67%
85
+158%
154
+80%
192
+25%
340
+77%
497
+46%
709
+43%
1 056
+49%
1 147
+9%
1 391
+21%
1 675
+20%
1 975
+18%
2 246
+14%
2 567
+14%
2 837
+11%
3 152
+11%
3 117
-1%
3 219
+3%
3 077
-4%
2 718
-12%
2 748
+1%
2 714
-1%
2 810
+4%
2 775
-1%
2 733
-2%
2 392
-12%
1 785
-25%
1 243
-30%
1 010
-19%
991
-2%
1 020
+3%
932
-9%
709
-24%
377
-47%
496
+32%
Net Income
Tax Provision
(166)
(129)
(100)
(73)
(42)
(26)
(21)
(24)
(36)
(53)
(86)
(144)
(196)
(288)
(301)
(364)
(435)
(488)
(560)
(630)
(704)
(774)
(766)
(798)
(731)
(672)
(682)
(651)
(670)
(521)
(497)
(415)
(291)
(284)
(228)
(219)
(230)
(231)
(186)
(102)
(122)
Income from Continuing Operations
482
369
285
217
103
73
12
62
118
139
254
353
514
768
847
1 028
1 240
1 487
1 687
1 937
2 133
2 378
2 351
2 422
2 346
2 047
2 066
2 063
2 140
2 254
2 236
1 977
1 495
959
781
772
790
701
523
274
374
Income to Minority Interest
0
1
0
2
2
5
9
7
6
6
7
10
6
24
24
12
15
(15)
(21)
(25)
(39)
(47)
(42)
(32)
(41)
(21)
(22)
(36)
(39)
(78)
(74)
(104)
(61)
(10)
(1)
1
13
43
63
109
74
Net Income (Common)
483
N/A
371
-23%
285
-23%
219
-23%
105
-52%
78
-26%
21
-73%
68
+220%
124
+81%
145
+17%
261
+80%
363
+39%
519
+43%
792
+53%
870
+10%
1 039
+19%
1 255
+21%
1 472
+17%
1 665
+13%
1 913
+15%
2 095
+10%
2 332
+11%
2 309
-1%
2 390
+4%
2 305
-4%
2 026
-12%
2 044
+1%
2 027
-1%
2 101
+4%
2 176
+4%
2 163
-1%
1 874
-13%
1 433
-24%
949
-34%
780
-18%
773
-1%
803
+4%
744
-7%
586
-21%
384
-35%
448
+17%
EPS (Diluted)
0.59
N/A
0.46
-22%
0.35
-24%
0.27
-23%
0.13
-52%
0.1
-23%
0.03
-70%
0.08
+167%
0.15
+88%
0.18
+20%
0.32
+78%
0.45
+41%
0.64
+42%
0.97
+52%
1.06
+9%
1.27
+20%
1.53
+20%
1.81
+18%
2.08
+15%
2.3
+11%
2.57
+12%
2.91
+13%
2.89
-1%
2.97
+3%
2.87
-3%
2.54
-11%
2.51
-1%
2.1
-16%
2.18
+4%
2.27
+4%
2.26
0%
1.9
-16%
1.46
-23%
0.99
-32%
0.81
-18%
0.8
-1%
0.83
+4%
0.78
-6%
0.6
-23%
0.39
-35%
0.46
+18%

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