Xinjiang Tianshan Cement Co Ltd
SZSE:000877

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Xinjiang Tianshan Cement Co Ltd Logo
Xinjiang Tianshan Cement Co Ltd
SZSE:000877
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Price: 6.06 CNY -0.33% Market Closed
Market Cap: 43.1B CNY
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Income Statement

Earnings Waterfall
Xinjiang Tianshan Cement Co Ltd

Revenue
88.5B CNY
Cost of Revenue
-77.2B CNY
Gross Profit
11.2B CNY
Operating Expenses
-9.5B CNY
Operating Income
1.7B CNY
Other Expenses
-3.6B CNY
Net Income
-1.8B CNY

Income Statement
Xinjiang Tianshan 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
6 851
N/A
6 544
-4%
6 376
-3%
5 739
-10%
5 385
-6%
5 047
-6%
4 962
-2%
4 931
-1%
4 793
-3%
5 001
+4%
5 188
+4%
5 605
+8%
6 342
+13%
7 080
+12%
7 243
+2%
7 454
+3%
7 676
+3%
7 932
+3%
8 127
+2%
8 917
+10%
9 540
+7%
9 688
+2%
9 281
-4%
9 330
+1%
8 562
-8%
8 692
+2%
9 156
+5%
53 144
+480%
164 964
+210%
169 979
+3%
241 156
+42%
231 295
-4%
150 124
-35%
132 581
-12%
126 703
-4%
120 578
-5%
114 359
-5%
107 380
-6%
101 352
-6%
93 636
-8%
88 452
-6%
Gross Profit
Cost of Revenue
(5 528)
(5 208)
(5 186)
(4 804)
(4 569)
(4 399)
(4 351)
(4 203)
(3 959)
(3 933)
(4 085)
(4 372)
(4 853)
(5 042)
(5 152)
(5 174)
(5 291)
(5 075)
(5 289)
(5 746)
(6 135)
(6 160)
(6 032)
(5 998)
(5 280)
(5 462)
(5 944)
(39 484)
(126 201)
(128 022)
(185 930)
(181 567)
(122 744)
(112 307)
(110 890)
(105 761)
(99 750)
(91 064)
(87 367)
(82 101)
(77 240)
Gross Profit
1 323
N/A
1 336
+1%
1 191
-11%
936
-21%
816
-13%
647
-21%
612
-6%
728
+19%
834
+15%
1 068
+28%
1 103
+3%
1 233
+12%
1 489
+21%
2 038
+37%
2 091
+3%
2 280
+9%
2 386
+5%
2 857
+20%
2 838
-1%
3 171
+12%
3 405
+7%
3 529
+4%
3 248
-8%
3 332
+3%
3 283
-1%
3 230
-2%
3 212
-1%
13 660
+325%
38 762
+184%
41 956
+8%
55 226
+32%
49 728
-10%
27 379
-45%
20 274
-26%
15 812
-22%
14 817
-6%
14 609
-1%
16 316
+12%
13 984
-14%
11 535
-18%
11 213
-3%
Operating Income
Operating Expenses
(1 057)
(950)
(895)
(861)
(846)
(866)
(923)
(892)
(832)
(752)
(800)
(800)
(803)
(815)
(1 141)
(1 090)
(1 099)
(840)
(882)
(945)
(949)
(943)
(1 056)
(996)
(1 197)
(758)
(942)
(3 792)
(11 999)
(15 220)
(21 938)
(20 763)
(14 416)
(10 887)
(9 765)
(10 495)
(10 941)
(10 822)
(9 328)
(9 571)
(9 474)
Selling, General & Administrative
(957)
(813)
(863)
(836)
(831)
(719)
(754)
(722)
(677)
(622)
(677)
(708)
(719)
(813)
(817)
(776)
(799)
(836)
(808)
(849)
(854)
(891)
(863)
(822)
(763)
(688)
(685)
(3 352)
(10 855)
(12 510)
(17 441)
(16 445)
(10 712)
(7 862)
(8 526)
(8 909)
(9 099)
(7 384)
(7 967)
(8 135)
(8 194)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(6)
(7)
(14)
(38)
(40)
(40)
(64)
(52)
(56)
(416)
(1 433)
(1 707)
(2 295)
(2 379)
(1 884)
(1 797)
(2 041)
(2 186)
(2 377)
(2 266)
(2 383)
(2 385)
(2 214)
Depreciation & Amortization
0
(126)
0
0
0
(136)
0
0
0
(120)
0
0
0
(111)
0
0
0
(93)
0
0
0
(113)
0
0
0
(136)
0
0
0
(2 141)
0
0
0
(2 248)
0
0
0
(2 151)
0
0
0
Other Operating Expenses
(100)
(12)
(32)
(25)
(15)
(12)
(169)
(171)
(156)
(10)
(124)
(92)
(84)
109
(323)
(314)
(300)
94
(68)
(89)
(81)
99
(152)
(135)
(369)
118
(201)
(24)
289
1 138
(2 202)
(1 939)
(1 820)
1 020
803
600
535
978
1 021
949
934
Operating Income
266
N/A
386
+45%
295
-23%
75
-75%
(30)
N/A
(219)
-643%
(312)
-42%
(164)
+47%
2
N/A
316
+13 648%
304
-4%
434
+43%
685
+58%
1 223
+78%
950
-22%
1 190
+25%
1 286
+8%
2 017
+57%
1 956
-3%
2 226
+14%
2 456
+10%
2 585
+5%
2 193
-15%
2 335
+6%
2 086
-11%
2 472
+19%
2 271
-8%
9 868
+335%
26 763
+171%
26 736
0%
33 288
+25%
28 965
-13%
12 963
-55%
9 387
-28%
6 048
-36%
4 322
-29%
3 668
-15%
5 494
+50%
4 656
-15%
1 964
-58%
1 739
-11%
Pre-Tax Income
Interest Income Expense
(476)
(568)
(587)
(577)
(596)
(492)
(467)
(457)
(406)
(341)
(344)
(341)
(331)
(425)
(403)
(362)
(328)
(288)
(184)
(209)
(183)
(156)
(227)
(182)
(160)
(121)
(95)
(556)
(2 840)
(2 897)
(4 404)
(4 889)
(3 357)
(3 970)
(4 079)
(3 757)
(4 056)
(3 502)
(3 483)
(3 867)
(3 712)
Non-Reccuring Items
0
(6)
0
0
0
(144)
0
0
0
5
94
94
123
(397)
31
32
133
(71)
103
104
(23)
(72)
219
237
359
(212)
152
153
119
(3 077)
384
454
374
1 130
1 331
1 262
1 236
617
596
515
529
Gain/Loss on Disposition of Assets
0
25
0
0
0
56
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
606
478
486
459
152
132
168
147
142
75
78
60
21
(32)
(35)
(60)
(54)
5
6
14
9
(30)
(67)
(54)
(61)
(7)
(36)
(101)
(132)
14
318
325
340
(135)
(165)
(81)
(60)
479
460
414
415
Pre-Tax Income
397
N/A
315
-21%
195
-38%
(43)
N/A
(473)
-1 003%
(667)
-41%
(611)
+8%
(474)
+22%
(262)
+45%
55
N/A
131
+136%
246
+89%
499
+102%
371
-26%
543
+47%
799
+47%
1 037
+30%
1 663
+60%
1 881
+13%
2 136
+14%
2 259
+6%
2 327
+3%
2 118
-9%
2 337
+10%
2 225
-5%
2 133
-4%
2 292
+7%
9 364
+309%
23 911
+155%
20 777
-13%
29 586
+42%
24 855
-16%
10 320
-58%
6 412
-38%
3 135
-51%
1 747
-44%
788
-55%
3 088
+292%
2 230
-28%
(974)
N/A
(1 028)
-6%
Net Income
Tax Provision
(65)
(60)
(42)
(3)
(18)
(3)
1
(12)
(16)
(36)
(39)
(73)
(105)
(89)
(123)
(174)
(250)
(425)
(459)
(515)
(540)
(498)
(463)
(484)
(449)
(415)
(438)
(2 249)
(6 237)
(5 855)
(8 332)
(6 852)
(2 935)
(1 337)
(620)
(544)
(274)
(1 078)
(958)
(807)
(882)
Income from Continuing Operations
332
255
152
(46)
(491)
(670)
(611)
(486)
(278)
19
92
173
393
282
420
625
787
1 238
1 422
1 621
1 720
1 829
1 655
1 853
1 775
1 718
1 854
7 115
17 674
14 922
21 254
18 003
7 385
5 074
2 515
1 203
514
2 010
1 272
(1 781)
(1 910)
Income to Minority Interest
(46)
(2)
17
65
113
145
130
111
80
81
65
56
16
(17)
(38)
(78)
(70)
3
0
(18)
(63)
(193)
(213)
(211)
(177)
(202)
(220)
(1 196)
(3 088)
(2 392)
(3 460)
(2 740)
(686)
(532)
(227)
(2)
25
(45)
1
191
76
Net Income (Common)
286
N/A
253
-12%
169
-33%
19
-89%
(378)
N/A
(525)
-39%
(481)
+8%
(376)
+22%
(197)
+47%
100
N/A
157
+57%
229
+46%
409
+79%
265
-35%
382
+44%
547
+43%
717
+31%
1 241
+73%
1 422
+15%
1 604
+13%
1 657
+3%
1 636
-1%
1 442
-12%
1 642
+14%
1 599
-3%
1 516
-5%
1 634
+8%
5 919
+262%
14 586
+146%
12 530
-14%
17 794
+42%
15 263
-14%
6 698
-56%
4 542
-32%
2 288
-50%
1 201
-48%
539
-55%
1 965
+264%
1 273
-35%
(1 590)
N/A
(1 834)
-15%
EPS (Diluted)
0.33
N/A
0.29
-12%
0.19
-34%
0.02
-89%
-0.43
N/A
-0.6
-40%
-0.55
+8%
-0.43
+22%
-0.23
+47%
0.11
N/A
0.18
+64%
0.26
+44%
0.47
+81%
0.3
-36%
0.43
+43%
0.52
+21%
0.67
+29%
1.18
+76%
1.36
+15%
1.53
+13%
1.58
+3%
1.56
-1%
1.37
-12%
1.56
+14%
1.52
-3%
1.45
-5%
1.55
+7%
5.64
+264%
1.74
-69%
1.57
-10%
2.11
+34%
1.7
-19%
0.78
-54%
0.53
-32%
0.26
-51%
0.14
-46%
0.06
-57%
0.23
+283%
0.15
-35%
-0.18
N/A
-0.24
-33%

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