China Resources Cement Holdings Limited
HKEX:1313.HK
1.48 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,962.226 | 5,209.522 | 10,240.35 | 5,720.06 | 6,879.032 | 5,293.589 | 8,022.499 | 8,079.583 | 9,139.823 | 6,976.702 | 13,146.606 | 10,636.469 | 11,668.399 | 8,511.234 | 0 | 0 | 9,613.482 | 7,156.562 | 0 | 8,169.683 | 6,162.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 5,008.767 | 4,489.819 | 8,506.491 | 5,214.396 | 5,558.73 | 4,711.396 | 6,923.938 | 7,561.939 | 7,495.034 | 5,318.807 | 8,366.36 | 7,566.86 | 7,810.982 | 6,095.74 | 0 | 0 | 6,406.584 | 5,028.559 | 0 | 5,571.852 | 4,431.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 953.459 | 719.703 | 1,733.859 | 505.664 | 1,320.302 | 582.193 | 1,098.561 | 517.644 | 1,644.789 | 1,657.895 | 4,780.246 | 3,069.609 | 3,857.417 | 2,415.494 | 0 | 0 | 3,206.898 | 2,128.003 | 0 | 2,597.831 | 1,730.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.16 | 0.138 | 0.169 | 0.088 | 0.192 | 0.11 | 0.137 | 0.064 | 0.18 | 0.238 | 0.364 | 0.289 | 0.331 | 0.284 | 0 | 0 | 0.334 | 0.297 | 0 | 0.318 | 0.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 485.271 | 951.473 | 420.496 | 582.18 | 516.628 | 1,044.569 | 536.114 | 514.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,286.052 | 449.875 | 0 | 928.92 | 493.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 109.982 | 175.138 | 138.425 | 132.727 | 111.17 | 119.561 | 149.8 | 64.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550.941 | 453.078 | 0 | 495.254 | 412.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 651.137 | 597.542 | 1,126.611 | 558.921 | 714.907 | 627.798 | 1,164.13 | 685.914 | 450.004 | 1,059.457 | 1,941.35 | 1,089.222 | 1,147.468 | 875.021 | 0 | 0 | 1,836.993 | 902.953 | 0 | 1,424.174 | 906.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 406.39 | 0 | 0 | -755.855 | 322.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167.548 | 102.771 | 0 | -139.54 | 81.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 651.137 | 597.542 | 1,661.692 | 558.921 | 714.907 | 627.798 | 559.621 | 685.914 | 450.004 | 1,059.457 | 1,941.35 | 1,089.222 | 1,147.468 | 875.021 | 0 | 0 | 1,669.445 | 902.953 | 0 | 1,293.308 | 906.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 302.322 | 122.161 | 607.248 | 308.803 | 605.395 | -45.605 | 221.616 | 117.668 | 1,194.785 | 598.438 | 2,838.896 | 1,980.387 | 2,709.949 | 1,540.473 | 0 | 0 | 1,496.892 | 1,327.821 | 0 | 1,228.931 | 906.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.051 | 0.023 | 0.059 | 0.054 | 0.088 | -0.009 | 0.028 | 0.015 | 0.131 | 0.086 | 0.216 | 0.186 | 0.232 | 0.181 | 0 | 0 | 0.156 | 0.186 | 0 | 0.15 | 0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -35.788 | -87.324 | -597.337 | -146.641 | 235.151 | 35.325 | -117.901 | -60.631 | 14.575 | 328.309 | 163.183 | 105.16 | 132.199 | 131.7 | 0 | 0 | -124.974 | -1.919 | 0 | -355.145 | -130.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 266.533 | 34.837 | 9.911 | 162.162 | 840.546 | -10.28 | 103.715 | 57.037 | 1,209.36 | 926.747 | 3,002.079 | 2,085.547 | 2,842.148 | 1,672.173 | 0 | 0 | 1,371.918 | 1,325.902 | 0 | 873.786 | 775.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.045 | 0.007 | 0.001 | 0.028 | 0.122 | -0.002 | 0.013 | 0.007 | 0.132 | 0.133 | 0.228 | 0.196 | 0.244 | 0.196 | 0 | 0 | 0.143 | 0.185 | 0 | 0.107 | 0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 76.7 | 34.394 | 0.277 | 80.553 | 226.641 | 17.834 | 27.302 | 34.775 | 146.109 | 211.599 | 747.552 | 581.632 | 758.447 | 478.821 | 0 | 0 | 411.237 | 306.73 | 0 | 406.724 | 203.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 210.103 | -31.414 | -0.905 | 83.161 | 658.007 | -37.076 | 98.279 | 29.882 | 1,075.024 | 729.514 | 2,453.692 | 1,680.149 | 2,343.755 | 1,289.761 | 0 | 0 | 968.118 | 1,008.822 | 0 | 487.541 | 580.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.035 | -0.006 | -0 | 0.015 | 0.096 | -0.007 | 0.012 | 0.004 | 0.118 | 0.105 | 0.187 | 0.158 | 0.201 | 0.152 | 0 | 0 | 0.101 | 0.141 | 0 | 0.06 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.03 | -0.005 | -0 | 0.013 | 0.094 | -0.005 | 0.014 | 0.005 | 0.15 | 0.1 | 0.35 | 0.24 | 0.34 | 0.18 | 0 | 0 | 0.15 | 0.15 | 0 | 0.075 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.03 | -0.005 | -0 | 0.013 | 0.094 | -0.005 | 0.014 | 0.005 | 0.15 | 0.1 | 0.35 | 0.24 | 0.34 | 0.18 | 0 | 0 | 0.15 | 0.15 | 0 | 0.075 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 322.592 | 90.304 | 1,250.69 | 308.803 | 1,219.722 | 533.025 | 221.616 | 117.668 | 1,745.663 | 612.804 | 3,038.061 | 2,156.621 | 2,970.003 | 1,636.882 | 0 | 0 | 1,535.819 | 1,491.564 | 0 | 1,038.069 | 950.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.054 | 0.017 | 0.122 | 0.054 | 0.177 | 0.101 | 0.028 | 0.015 | 0.191 | 0.088 | 0.231 | 0.203 | 0.255 | 0.192 | 0 | 0 | 0.16 | 0.208 | 0 | 0.127 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |