Anhui Conch Cement Company Limited (600585.SS)

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600585.SS
Financials

24.08 (CNY) • At close April 30, 2025

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
Revenue Numbers are in millions	91,029.615	140,999.428	132,021.554	167,952.664	176,242.682	157,030.328	128,402.626	75,310.82	55,931.901	50,976.036	60,758.501	55,261.677	45,766.203	48,653.809	34,508.282	24,998.007	24,228.268	18,776.098	15,246.277	10,826.214	8,384.947	5,695.033	2,999.776	2,058.349	1,237.737	1,074.826
Cost of Revenue Numbers are in millions	71,272.049	117,636.621	103,897.17	118,181.223	124,847.627	104,760.09	81,230.031	48,887.73	37,769.959	36,887.855	40,264.33	37,018.082	33,061.916	29,245.825	23,436.67	17,865.403	18,191.656	12,925.706	10,744.25	8,314.13	5,582.759	3,305.704	1,961.171	1,306.913	770.106	693.23
Gross Profit Numbers are in millions	19,757.566	23,362.807	28,124.383	49,771.441	51,395.056	52,270.238	47,172.594	26,423.089	18,161.942	14,088.181	20,494.171	18,243.594	12,704.287	19,407.983	11,071.612	7,132.604	6,036.612	5,850.392	4,502.027	2,512.085	2,802.189	2,389.329	1,038.605	751.435	467.631	381.596
Gross Profit Ratio Numbers are in millions	0.217	0.166	0.213	0.296	0.292	0.333	0.367	0.351	0.325	0.276	0.337	0.33	0.278	0.399	0.321	0.285	0.249	0.312	0.295	0.232	0.334	0.42	0.346	0.365	0.378	0.355
Reseach & Development Expenses Numbers are in millions	1,257.068	1,901.54	2,011.317	1,317.332	646.582	187.199	70.967	42.386	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	1,129.759	1,077.698	1,256.436	1,049.194	1,089.362	1,089.808	1,157.708	1,318.985	729.201	623.423	562.749	549.791	526.184	450.878	324.512	976.17	841.233	720.757	498.708	354.671	274.444	298.849	190.97	137.293	92.748	88.668
Selling & Marketing Expenses Numbers are in millions	2,216.712	2,313.323	3,327.494	3,408.429	4,123.287	4,416.575	3,733.295	3,571.93	3,276.414	3,105.094	2,936.835	2,684.505	2,279.766	1,859.205	1,546.451	1,419.569	1,366.425	1,219.228	1,148.673	832.756	443.763	303.203	216.923	194.736	159.067	146.764
SG&A Numbers are in millions	3,346.471	3,391.021	4,583.93	4,457.622	5,212.649	5,506.383	4,891.003	4,890.915	4,005.615	3,728.517	3,499.584	3,234.296	2,805.95	2,310.083	1,870.963	2,395.739	2,207.658	1,939.984	1,647.382	1,187.427	718.207	602.051	407.893	332.029	251.815	235.433
Other Expenses Numbers are in millions	5,440.92	4,932.48	4,605.822	4,275.265	3,323.479	4,183.911	-253.16	403.458	906.272	1,378.375	1,067.235	904.265	1,077.626	692.245	478.138	252.824	263.972	314.404	263.313	40.353	174.131	87.743	29.193	20.273	4.426	8.451
Operating Expenses Numbers are in millions	10,044.459	10,225.041	11,201.068	10,050.219	9,182.71	9,877.492	8,240.583	7,478.782	7,092.463	6,707.951	5,956.687	5,377.059	4,693.32	3,926.964	2,963.326	2,529.691	2,356.094	2,074.064	1,742.489	1,253.386	768.343	643.098	427.237	346.39	261.384	243.674
Operating Income Numbers are in millions	9,713.107	13,137.766	19,473.672	43,109.189	46,270.771	44,057.338	39,882.356	20,825.298	10,760.256	8,666.508	13,823.479	11,742.679	7,015.803	14,960.294	7,615.883	4,260.155	2,987.143	3,170.584	2,242.222	817.503	1,762.401	1,561.733	512.92	290.37	116.254	34.968
Operating Income Ratio Numbers are in millions	0.107	0.093	0.148	0.257	0.263	0.281	0.311	0.277	0.192	0.17	0.228	0.212	0.153	0.307	0.221	0.17	0.123	0.169	0.147	0.076	0.21	0.274	0.171	0.141	0.094	0.033
Total Other Income Expenses Net Numbers are in millions	316.081	456.287	-124.015	349.307	32.949	499.508	-253.16	403.458	786.106	1,372.889	1,059.331	888.587	1,072.014	664.825	435.196	217.674	-439.752	-292.191	282.598	-401.047	-108.324	87.433	30.809	24.504	15.646	13.82
Income Before Tax Numbers are in millions	10,029.189	13,594.052	20,014.665	44,116.197	47,107.917	44,556.845	39,629.196	21,228.756	11,653.206	10,039.397	14,882.81	12,631.266	8,087.817	15,652.193	8,078.332	4,476.543	3,245.749	3,484.988	2,498.309	861.374	1,941.73	1,649.167	543.729	314.874	131.9	48.788
Income Before Tax Ratio Numbers are in millions	0.11	0.096	0.152	0.263	0.267	0.284	0.309	0.282	0.208	0.197	0.245	0.229	0.177	0.322	0.234	0.179	0.134	0.186	0.164	0.08	0.232	0.29	0.181	0.153	0.107	0.045
Income Tax Expense Numbers are in millions	2,365.989	2,849.535	3,874.759	9,950.361	10,737.738	10,204.839	8,993.181	4,800.022	2,702.563	2,411.445	3,295.214	2,819.812	1,625.587	3,827.849	1,724.005	814.596	566.227	780.977	693.27	273.931	490.601	536.492	172.342	50.436	17.997	9.104
Net Income Numbers are in millions	7,696.118	10,430.138	15,660.75	33,267.557	35,158.225	33,592.755	29,814.285	15,854.67	8,529.917	7,516.385	10,993.022	9,380.159	6,307.587	11,589.827	6,171.403	3,544.365	2,607.012	2,494.219	1,427.931	406.892	1,008.827	739.567	263.758	202.726	113.772	58.588
Net Income Ratio Numbers are in millions	0.085	0.074	0.119	0.198	0.199	0.214	0.232	0.211	0.153	0.147	0.181	0.17	0.138	0.238	0.179	0.142	0.108	0.133	0.094	0.038	0.12	0.13	0.088	0.098	0.092	0.055
EPS Numbers are in millions	1.51	1.97	2.96	6.28	6.63	6.34	5.63	2.99	1.61	1.42	2.07	1.77	1.19	2.19	1.16	0.67	0.52	0.57	0.4	0.11	0.27	0.2	0.074	0.069	0.03	0.015
EPS Diluted Numbers are in millions	1.51	1.97	2.96	6.28	6.63	6.34	5.63	2.99	1.61	1.42	2.07	1.77	1.19	2.19	1.16	0.67	0.52	0.57	0.4	0.11	0.27	0.2	0.074	0.069	0.03	0.015
EBITDA Numbers are in millions	19,020.271	21,677.395	26,667.044	45,651.896	47,726.975	49,427.559	44,609.195	26,635.086	17,301.986	11,839.69	18,365.832	16,440.59	12,528.551	19,074.435	10,588.701	6,584.152	5,510.508	5,265.835	4,091.807	2,074.431	2,793.963	2,345.984	950.479	670.722	439.849	346.22
EBITDA Ratio Numbers are in millions	0.209	0.154	0.202	0.272	0.271	0.315	0.347	0.354	0.309	0.232	0.302	0.298	0.274	0.392	0.307	0.263	0.227	0.28	0.268	0.192	0.333	0.412	0.317	0.326	0.355	0.322

Anhui Conch Cement Company Limited

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SSE:600585.SS