Jiangxi Wannianqing Cement Co Ltd
SZSE:000789

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Jiangxi Wannianqing Cement Co Ltd Logo
Jiangxi Wannianqing Cement Co Ltd
SZSE:000789
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Price: 5.44 CNY 2.64% Market Closed
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
Jiangxi Wannianqing Cement Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.7B CNY
Gross Profit
924.5m CNY
Operating Expenses
-880m CNY
Operating Income
44.5m CNY
Other Expenses
-81.3m CNY
Net Income
-36.8m CNY

Income Statement
Jiangxi Wannianqing 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
6 506
N/A
6 626
+2%
6 683
+1%
6 629
-1%
6 364
-4%
6 093
-4%
5 583
-8%
5 406
-3%
5 326
-1%
5 348
+0%
5 658
+6%
5 777
+2%
6 119
+6%
6 560
+7%
7 094
+8%
7 659
+8%
8 440
+10%
9 496
+13%
10 208
+7%
10 324
+1%
10 538
+2%
10 531
0%
11 390
+8%
11 221
-1%
12 303
+10%
12 889
+5%
12 529
-3%
13 568
+8%
13 146
-3%
13 324
+1%
14 205
+7%
14 231
+0%
14 098
-1%
12 957
-8%
11 282
-13%
10 499
-7%
9 544
-9%
8 880
-7%
8 190
-8%
7 511
-8%
6 672
-11%
Gross Profit
Cost of Revenue
(4 731)
(4 829)
(4 871)
(4 939)
(4 877)
(4 774)
(4 414)
(4 377)
(4 225)
(4 126)
(4 328)
(4 457)
(4 733)
(5 040)
(5 222)
(5 397)
(5 744)
(6 411)
(6 885)
(7 150)
(7 330)
(7 412)
(7 797)
(7 616)
(8 566)
(9 109)
(9 004)
(10 110)
(9 668)
(9 908)
(10 334)
(10 564)
(10 853)
(10 135)
(9 329)
(8 844)
(7 943)
(7 367)
(6 705)
(6 258)
(5 748)
Gross Profit
1 775
N/A
1 797
+1%
1 812
+1%
1 690
-7%
1 488
-12%
1 318
-11%
1 169
-11%
1 029
-12%
1 102
+7%
1 222
+11%
1 330
+9%
1 320
-1%
1 386
+5%
1 520
+10%
1 872
+23%
2 263
+21%
2 696
+19%
3 086
+14%
3 323
+8%
3 173
-5%
3 208
+1%
3 119
-3%
3 593
+15%
3 605
+0%
3 737
+4%
3 781
+1%
3 525
-7%
3 458
-2%
3 477
+1%
3 416
-2%
3 871
+13%
3 667
-5%
3 245
-12%
2 821
-13%
1 952
-31%
1 655
-15%
1 600
-3%
1 513
-5%
1 485
-2%
1 254
-16%
924
-26%
Operating Income
Operating Expenses
(565)
(575)
(625)
(617)
(604)
(605)
(595)
(544)
(545)
(547)
(713)
(684)
(661)
(658)
(631)
(598)
(659)
(669)
(729)
(661)
(634)
(687)
(897)
(879)
(923)
(906)
(756)
(701)
(717)
(708)
(851)
(816)
(788)
(848)
(1 122)
(1 189)
(1 201)
(1 154)
(927)
(930)
(880)
Selling, General & Administrative
(526)
(535)
(581)
(579)
(572)
(575)
(539)
(541)
(543)
(540)
(656)
(543)
(554)
(563)
(662)
(629)
(673)
(696)
(770)
(738)
(729)
(773)
(919)
(929)
(942)
(922)
(705)
(708)
(711)
(703)
(810)
(837)
(823)
(867)
(1 042)
(1 100)
(1 110)
(1 069)
(824)
(859)
(815)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(6)
(7)
(14)
(17)
(29)
(37)
(36)
(45)
(55)
(82)
(25)
(70)
(61)
(40)
(24)
(38)
(37)
(42)
(36)
(55)
(57)
Depreciation & Amortization
0
0
(39)
0
0
0
(50)
0
0
0
(51)
0
0
0
(54)
0
0
0
(78)
0
0
0
(76)
0
0
0
(88)
0
0
0
(110)
0
0
0
(127)
0
0
0
(118)
0
0
Other Operating Expenses
(39)
(40)
(5)
(37)
(33)
(30)
(6)
(3)
(3)
(7)
(6)
(142)
(107)
(95)
83
31
14
27
121
81
101
93
112
67
48
54
73
52
48
77
94
90
96
59
70
(51)
(55)
(44)
51
(16)
(8)
Operating Income
1 211
N/A
1 222
+1%
1 187
-3%
1 074
-10%
883
-18%
713
-19%
574
-20%
485
-16%
556
+15%
675
+21%
617
-9%
636
+3%
725
+14%
862
+19%
1 241
+44%
1 665
+34%
2 037
+22%
2 416
+19%
2 594
+7%
2 512
-3%
2 574
+2%
2 432
-5%
2 696
+11%
2 727
+1%
2 813
+3%
2 875
+2%
2 769
-4%
2 757
0%
2 760
+0%
2 708
-2%
3 020
+12%
2 851
-6%
2 457
-14%
1 973
-20%
830
-58%
466
-44%
399
-14%
358
-10%
558
+56%
324
-42%
45
-86%
Pre-Tax Income
Interest Income Expense
(161)
(154)
(175)
(178)
(184)
(192)
(175)
(165)
(166)
(158)
(138)
(148)
(130)
(122)
(108)
(100)
(78)
(53)
(43)
(34)
15
18
141
156
170
177
155
207
260
184
141
(4)
(8)
75
76
97
(5)
(13)
4
(5)
(20)
Non-Reccuring Items
0
0
(21)
0
0
0
0
0
0
0
(46)
0
0
0
(57)
(3)
(3)
(3)
(44)
(0)
(1)
(1)
(36)
0
(5)
(6)
(20)
(1)
(1)
55
(111)
26
26
(29)
(127)
(4)
(3)
(3)
(50)
1
19
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(7)
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
72
79
102
91
89
86
76
49
49
55
59
43
15
(7)
(7)
(57)
(55)
(97)
(175)
(185)
(170)
(132)
(129)
(143)
(146)
(155)
(43)
(33)
(32)
(27)
(14)
(18)
(15)
13
22
25
23
1
(3)
(5)
1
Pre-Tax Income
1 122
N/A
1 147
+2%
1 091
-5%
987
-10%
788
-20%
607
-23%
467
-23%
369
-21%
439
+19%
572
+30%
491
-14%
531
+8%
610
+15%
732
+20%
1 069
+46%
1 505
+41%
1 901
+26%
2 264
+19%
2 332
+3%
2 292
-2%
2 419
+6%
2 317
-4%
2 673
+15%
2 740
+2%
2 833
+3%
2 891
+2%
2 861
-1%
2 930
+2%
2 987
+2%
2 919
-2%
3 035
+4%
2 854
-6%
2 460
-14%
2 033
-17%
802
-61%
584
-27%
414
-29%
343
-17%
509
+48%
315
-38%
45
-86%
Net Income
Tax Provision
(241)
(237)
(215)
(186)
(188)
(153)
(125)
(106)
(114)
(133)
(105)
(110)
(123)
(149)
(227)
(315)
(396)
(474)
(494)
(483)
(521)
(507)
(618)
(641)
(667)
(684)
(664)
(693)
(695)
(676)
(728)
(691)
(605)
(532)
(217)
(157)
(120)
(97)
(194)
(161)
(127)
Income from Continuing Operations
881
910
876
801
600
454
343
263
325
438
387
421
488
584
842
1 190
1 504
1 790
1 838
1 809
1 898
1 810
2 055
2 099
2 167
2 208
2 197
2 238
2 293
2 243
2 307
2 164
1 855
1 501
584
427
294
246
315
154
(82)
Income to Minority Interest
(323)
(332)
(326)
(296)
(204)
(136)
(94)
(67)
(107)
(167)
(157)
(191)
(238)
(286)
(379)
(509)
(615)
(689)
(700)
(679)
(671)
(636)
(686)
(695)
(722)
(724)
(716)
(684)
(664)
(657)
(714)
(686)
(597)
(470)
(196)
(156)
(131)
(116)
(86)
(27)
45
Net Income (Common)
558
N/A
578
+4%
550
-5%
505
-8%
396
-22%
318
-20%
249
-22%
196
-21%
218
+11%
272
+25%
229
-16%
231
+1%
250
+8%
298
+19%
463
+56%
682
+47%
889
+30%
1 101
+24%
1 138
+3%
1 130
-1%
1 227
+9%
1 175
-4%
1 369
+17%
1 403
+3%
1 445
+3%
1 484
+3%
1 481
0%
1 553
+5%
1 629
+5%
1 587
-3%
1 593
+0%
1 478
-7%
1 258
-15%
1 031
-18%
389
-62%
271
-30%
163
-40%
130
-20%
229
+76%
127
-44%
(37)
N/A
EPS (Diluted)
0.7
N/A
0.72
+3%
0.69
-4%
0.63
-9%
0.49
-22%
0.4
-18%
0.31
-23%
0.25
-19%
0.28
+12%
0.34
+21%
0.29
-15%
0.29
N/A
0.31
+7%
0.37
+19%
0.58
+57%
0.85
+47%
1.11
+31%
1.38
+24%
1.43
+4%
1.41
-1%
1.53
+9%
1.46
-5%
1.72
+18%
1.76
+2%
1.82
+3%
1.87
+3%
1.86
-1%
1.95
+5%
2.04
+5%
1.62
-21%
2
+23%
1.77
-12%
1.47
-17%
1.22
-17%
0.49
-60%
0.33
-33%
0.18
-45%
0.15
-17%
0.29
+93%
0.15
-48%
-0.05
N/A

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