Gansu Shangfeng Cement Co.,Ltd (000672.SZ)

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000672.SZ
Financials

8.5 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	6,397.089	7,134.971	8,314.529	6,432.292	7,412.063	5,304.577	4,587.534	2,916.065	2,025.545	2,736.641	2,543.728	74.011	20.278	20.547	13.576	9.637	9.346	7.407	15.397	28.259	13.433	34.694	123.374	91.525	69.167	113.138	117.858	101.386	103.342	73.779	43.437
Cost of Revenue Numbers are in millions	4,622.03	4,736.01	4,691.357	3,306.451	3,795.299	2,827.151	2,996.208	2,325.664	1,687.013	1,938.65	1,928.528	62.028	17.765	19.089	12.917	8.956	9.337	9.112	16.74	22.77	13.181	32.147	97.728	74.721	59.002	80.667	90.719	78.639	81.377	58.757	37.666
Gross Profit Numbers are in millions	1,775.06	2,398.961	3,623.172	3,125.841	3,616.764	2,477.425	1,591.326	590.4	338.532	797.991	615.199	11.983	2.513	1.459	0.659	0.681	0.008	-1.705	-1.343	5.489	0.252	2.547	25.646	16.804	10.166	32.471	27.139	22.746	21.964	15.022	5.771
Gross Profit Ratio Numbers are in millions	0.277	0.336	0.436	0.486	0.488	0.467	0.347	0.202	0.167	0.292	0.242	0.162	0.124	0.071	0.049	0.071	0.001	-0.23	-0.087	0.194	0.019	0.073	0.208	0.184	0.147	0.287	0.23	0.224	0.213	0.204	0.133
Reseach & Development Expenses Numbers are in millions	147.637	202.684	180.664	72.056	57.438	35.628	3.695	2.784	3.426	5.613	5.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	271.443	254.758	211.042	171.671	100.945	105.61	121.547	81.363	57.432	61.15	53.102	2.628	2.296	2.391	8.936	5.52	5.912	30.077	45.734	50.975	16.317	32.911	18.447	11.996	11.856	10.332	6.721	3.614	4.024	2.17	0.971
Selling & Marketing Expenses Numbers are in millions	139.615	133.519	118.662	90.151	133.626	108.927	105.599	89.144	97.619	106.092	75.838	0.734	0.734	0.732	0.692	0.673	0.412	1.505	1.535	7.604	1.824	2.335	1.831	5.144	5.025	4.274	4.778	5.29	4.363	2.865	1.325
SG&A Numbers are in millions	411.058	388.277	329.704	261.822	234.571	214.537	227.145	170.507	155.051	167.242	128.94	3.362	3.03	3.123	9.628	6.192	6.324	31.582	47.269	58.58	18.141	35.245	20.278	17.14	16.881	14.606	11.499	8.904	8.387	5.035	2.296
Other Expenses Numbers are in millions	-54.909	333.67	338.104	218.454	231.822	-6.853	-2.854	34.275	70.312	42.242	40.922	0.753	9.372	10.609	13.358	16.57	60.803	-2.777	-6.099	-26.101	0.993	-0.129	23.346	23.674	1.951	6.079	4.221	4.867	1.068	0.553	0.07
Operating Expenses Numbers are in millions	922.228	924.631	848.472	552.333	523.831	398.522	394.016	368.075	254.608	259.022	206.89	10.68	9.518	9.781	9.903	6.443	6.557	31.686	47.405	58.749	18.291	35.493	22.115	17.77	17.251	16.475	12.943	11.987	11.335	6.916	3.64
Operating Income Numbers are in millions	942.963	1,257.536	2,783.651	2,721.236	3,160.135	1,981.789	1,058.335	161.125	15.102	460.74	308.818	0.712	-5.723	-5.431	-8.879	-10.931	-30.374	-47.242	-111.036	-91.866	6.769	-53.437	18.721	17.93	17.766	11.754	11.93	12.789	8.791	6.784	1.482
Operating Income Ratio Numbers are in millions	0.147	0.176	0.335	0.423	0.426	0.374	0.231	0.055	0.007	0.168	0.121	0.01	-0.282	-0.264	-0.654	-1.134	-3.25	-6.378	-7.211	-3.251	0.504	-1.54	0.152	0.196	0.257	0.104	0.101	0.126	0.085	0.092	0.034
Total Other Income Expenses Net Numbers are in millions	-10.504	-14.452	-8.681	-2.795	-8.091	-103.967	-141.829	-30.627	1.49	-40.492	-58.569	-0.39	10.126	12.958	12.817	11.4	36.978	-19.179	-69.349	-66.171	23.488	-22.604	-8.227	-4.837	22.141	-10.239	-6.804	-2.871	-1.938	-1.634	-0.889
Income Before Tax Numbers are in millions	932.459	1,243.084	2,774.97	2,718.441	3,152.044	1,974.936	1,055.481	191.699	85.414	498.477	349.741	0.914	3.121	4.636	3.573	5.639	30.428	-51.294	-117.616	-118.699	6.605	-54.558	18.685	17.901	17.386	11.795	11.772	12.773	9.275	6.905	1.397
Income Before Tax Ratio Numbers are in millions	0.146	0.174	0.334	0.423	0.425	0.372	0.23	0.066	0.042	0.182	0.137	0.012	0.154	0.226	0.263	0.585	3.256	-6.925	-7.639	-4.2	0.492	-1.573	0.151	0.196	0.251	0.104	0.1	0.126	0.09	0.094	0.032
Income Tax Expense Numbers are in millions	231.08	283.84	521.203	671.724	773.92	487.937	287.645	52.651	25.34	129.039	89.077	0.199	8.841	10.054	12.45	17.567	61.953	-10.053	-70.463	-82.183	0.009	0.104	8.868	5.974	3.203	1.769	1.766	4.215	3.061	2.279	0.461
Net Income Numbers are in millions	744.286	948.871	2,175.182	2,025.845	2,331.476	1,472.356	791.774	145.229	61.18	370.502	260.788	0.914	3.121	4.636	3.573	5.639	30.428	-51.263	-108.503	-94.511	1.65	-52.033	8.344	10.975	13.979	10.025	10.006	8.558	6.214	4.626	0.936
Net Income Ratio Numbers are in millions	0.116	0.133	0.262	0.315	0.315	0.278	0.173	0.05	0.03	0.135	0.103	0.012	0.154	0.226	0.263	0.585	3.256	-6.921	-7.047	-3.344	0.123	-1.5	0.068	0.12	0.202	0.089	0.085	0.084	0.06	0.063	0.022
EPS Numbers are in millions	0.78	0.99	2.26	2.1	2.44	1.51	0.81	0.15	0.067	0.38	0.29	0.15	0.012	0.018	0.014	0.022	0.12	-0.28	-0.5	-0.44	0.003	-0.24	0.024	0.036	0.045	0.025	0.033	0.028	0.029	0.022	0.004
EPS Diluted Numbers are in millions	0.78	0.99	2.26	2.1	2.44	1.51	0.81	0.15	0.067	0.38	0.29	0.15	0.012	0.018	0.014	0.022	0.12	-0.18	-0.5	-0.44	0.003	-0.24	0.024	0.036	0.045	0.025	0.033	0.028	0.029	0.022	0.004
EBITDA Numbers are in millions	1,577.978	2,158.28	3,531.743	3,238.787	3,452.617	2,393.833	1,457.944	566.791	393.482	756.34	628.527	4.422	4.718	4.807	6.88	14.391	58.428	-39.18	-106.189	-101.415	18.439	-38.991	33.888	31.514	-0.618	19.673	14.196	10.76	10.629	8.106	2.131
EBITDA Ratio Numbers are in millions	0.247	0.302	0.425	0.504	0.466	0.451	0.318	0.194	0.194	0.276	0.247	0.06	0.233	0.234	0.507	1.493	6.252	-5.29	-6.897	-3.589	1.373	-1.124	0.275	0.344	-0.009	0.174	0.12	0.106	0.103	0.11	0.049

Gansu Shangfeng Cement Co.,Ltd

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