Jiangxi Wannianqing Cement Co., Ltd. (000789.SZ)

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000789.SZ
Financials

7.64 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	5,956.58	8,190.157	11,281.628	14,204.589	12,529.017	11,390.431	10,207.519	7,093.811	5,657.766	5,583.028	6,682.759	6,179.002	4,658.433	5,648.633	3,847.117	2,865.464	1,918.699	1,260.743	806.059	647.797	663.323	580.721	390.744	374.281	289.45	301.478	272.85	308.197	311.499	306.497	319.534
Cost of Revenue Numbers are in millions	4,924.098	6,685.606	9,309.96	10,318.046	9,002.6	7,797.315	6,884.749	5,223.629	4,327.024	4,407.326	4,862.427	4,566.422	3,744.24	4,043.001	3,059.113	2,345.71	1,543.762	1,033.673	656.882	628.55	551.682	405.096	293.543	267.523	192.414	190.226	175.135	204.397	199.473	186.293	188.733
Gross Profit Numbers are in millions	1,032.482	1,504.551	1,971.668	3,886.543	3,526.416	3,593.116	3,322.77	1,870.182	1,330.742	1,175.702	1,820.331	1,612.58	914.193	1,605.632	788.004	519.754	374.936	227.07	149.177	19.246	111.641	175.624	97.201	106.758	97.036	111.251	97.714	103.801	112.025	120.204	130.801
Gross Profit Ratio Numbers are in millions	0.173	0.184	0.175	0.274	0.281	0.315	0.326	0.264	0.235	0.211	0.272	0.261	0.196	0.284	0.205	0.181	0.195	0.18	0.185	0.03	0.168	0.302	0.249	0.285	0.335	0.369	0.358	0.337	0.36	0.392	0.409
Reseach & Development Expenses Numbers are in millions	50.264	35.95	23.622	24.982	37.584	14.176	3.554	0	0	0	0	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	159.675	145.027	197.433	198.637	164.6	136.285	131.694	106.016	100.769	96.944	104.137	102.716	96.878	82.106	59.329	122.678	82.511	56.332	40.188	56.102	55.109	45.536	20.57	23.764	26.816	15.696	16.728	19.88	26.256	32.753	40.836
Selling & Marketing Expenses Numbers are in millions	69.474	108.294	166.764	160.327	161.312	359.322	277.108	276.73	238.756	248.688	264.702	225.928	156.633	195.715	159.469	156.521	95.828	70.97	47.335	42.751	36.506	44.431	37.331	36.079	36.216	36.2	35.328	40.487	37.017	34.744	37.197
SG&A Numbers are in millions	229.149	253.321	364.197	358.964	325.912	495.607	408.802	382.746	339.525	345.632	368.839	328.644	253.511	277.82	218.798	279.2	178.339	127.301	87.523	98.853	91.615	89.967	57.901	59.843	63.032	51.896	52.055	60.368	63.273	67.497	78.034
Other Expenses Numbers are in millions	644.188	704.883	659.907	456.778	378.844	376.723	-183.551	-28.646	58.764	75.907	102.894	86.234	117.206	64.3	52.77	66.127	7.001	8.65	7.454	-6.302	3.671	3.358	-2.877	-1.096	8.517	9.477	8.113	8.173	2.274	-1.175	-0.966
Operating Expenses Numbers are in millions	923.601	994.154	1,047.727	840.723	742.34	886.506	721.308	568.499	582.84	585.907	613.413	541.631	434.177	451.514	338.81	289.469	188.118	132.289	91.357	101.44	94.712	93.628	60.085	62.17	64.686	53.821	53.591	62.103	65.057	69.269	80.475
Operating Income Numbers are in millions	108.881	510.397	1,221.209	3,053.882	2,906.797	2,804.369	2,515.775	1,097.524	444.579	398.887	990.607	863.79	295.662	1,013.375	333.462	107.141	108.104	28.435	6.549	-130.683	-50.219	59.317	25.148	35.127	50.5	49.426	49.588	42.644	43.433	47.057	48.527
Operating Income Ratio Numbers are in millions	0.018	0.062	0.108	0.215	0.232	0.246	0.246	0.155	0.079	0.071	0.148	0.14	0.063	0.179	0.087	0.037	0.056	0.023	0.008	-0.202	-0.076	0.102	0.064	0.094	0.174	0.164	0.182	0.138	0.139	0.154	0.152
Total Other Income Expenses Net Numbers are in millions	9.854	-1.848	20.366	-18.392	-45.569	-131.562	-183.551	-28.646	-183.783	68.552	100.455	73.86	-75.905	20.311	-57.539	-57.017	-71.714	-57.695	-42.26	-57.112	-66.385	3.183	-3.187	-0.603	-0.459	9.5	8.196	7.381	0.072	-1.269	-0.915
Income Before Tax Numbers are in millions	118.735	508.549	801.56	3,035.491	2,861.228	2,672.807	2,332.224	1,068.878	491.219	467.439	1,091.063	937.701	393.102	1,077.675	386.232	173.268	115.105	37.085	10.774	-137.862	-48.002	62.5	21.961	34.524	59.326	58.926	57.784	50.025	43.504	45.788	47.611
Income Before Tax Ratio Numbers are in millions	0.02	0.062	0.071	0.214	0.228	0.235	0.228	0.151	0.087	0.084	0.163	0.152	0.084	0.191	0.1	0.06	0.06	0.029	0.013	-0.213	-0.072	0.108	0.056	0.092	0.205	0.195	0.212	0.162	0.14	0.149	0.149
Income Tax Expense Numbers are in millions	99.531	193.623	217.586	728.023	664.427	618.236	494.431	226.857	104.616	124.522	215.049	239.712	112.095	294.61	95.811	37.192	20.995	4.386	0.07	0.286	0.645	19.842	6.568	4.466	17.094	17.473	9.074	7.504	5	5	5
Net Income Numbers are in millions	13.168	228.59	583.974	2,307.468	2,196.801	2,054.571	1,137.578	462.628	229.25	248.609	549.932	438.394	190.487	505.555	153.263	66.086	48.988	33.063	12.185	-135.755	-47.958	42.196	15.661	30.343	42.236	41.453	48.71	42.521	38.504	40.788	42.611
Net Income Ratio Numbers are in millions	0.002	0.028	0.052	0.162	0.175	0.18	0.111	0.065	0.041	0.045	0.082	0.071	0.041	0.09	0.04	0.023	0.026	0.026	0.015	-0.21	-0.072	0.073	0.04	0.081	0.146	0.137	0.179	0.138	0.124	0.133	0.133
EPS Numbers are in millions	0.017	0.29	0.73	2.89	2.76	2.58	1.43	0.58	0.29	0.31	0.69	0.55	0.25	0.65	0.2	0.086	0.064	0.049	0.014	-0.2	-0.071	0.049	0.018	0.036	0.049	0.048	0.058	0.055	0.057	0.06	0.063
EPS Diluted Numbers are in millions	0.017	0.29	0.71	2.76	2.62	2.58	1.43	0.58	0.29	0.31	0.69	0.55	0.25	0.65	0.2	0.086	0.064	0.049	0.014	-0.2	-0.071	0.049	0.018	0.036	0.049	0.048	0.058	0.055	0.057	0.06	0.063
EBITDA Numbers are in millions	809.427	1,198.884	1,472.291	3,675.462	3,330.111	3,153.684	2,868.562	1,668.326	1,101.018	1,102.348	1,704.945	1,540.96	948.22	1,582.61	823.168	524.452	354.46	233.455	160.53	-4.85	63.31	139.566	74.702	81.412	73.307	70.603	58.587	41.697	46.968	50.936	50.326
EBITDA Ratio Numbers are in millions	0.136	0.146	0.131	0.259	0.266	0.277	0.281	0.235	0.195	0.197	0.255	0.249	0.204	0.28	0.214	0.183	0.185	0.185	0.199	-0.007	0.095	0.24	0.191	0.218	0.253	0.234	0.215	0.135	0.151	0.166	0.157

Jiangxi Wannianqing Cement Co., Ltd.

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SZSE:000789.SZ