Gansu Qilianshan Cement Group Co., Ltd. (600720.SS)

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600720.SS
Financials

7.8 (CNY) • At close April 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,674.305	5,706.686	1,778.456	2,808.328	2,129.345	7,880.168	2,336.171	2,532.321	811.941	1,514.17	2,508.751	3,022.276	928.628	1,850.677	2,520.488	2,523.456	777.917	1,794.977	2,625.16	2,815.581	575.998	1,712.191	2,308.73	2,314.402	596.004	1,457.75	1,967.263	1,914.509	435.233	1,340.978	2,023.246	2,028.774	575.971	1,320.856	1,742.674	1,649.377	401.568	1,073.63	1,714.896	1,605.205	448.811	1,317.485	2,038.636	2,076.817	714.037	1,518.537	1,982.214	1,728.962	583.312	1,040.198	1,351.884	1,386.832	469.31	816.942	1,123.947	1,121.095	563.438	710.286	865.547	882.503	528.416	572.585	705.032	734.946	445.799	492.291	583.069	527.488	219.797	356.722	395.386	337	167.753	287.948	284.457	280.438	142.532	190.932	206.172	257.619	116.752	156.472	195.167	237.375	121.254	147.632	142.862	110.312	60.533	99.134	131.386	110.317	41.981
Cost of Revenue Numbers are in millions	1,426.011	3,973.179	1,244.777	1,762.756	1,798.019	5,569.842	1,662.936	1,936.14	671.52	1,247.139	1,818.114	2,073.582	776.582	1,472.491	1,877.34	1,623.649	580.717	1,611.81	1,467.964	1,571.398	397.987	1,115.305	1,405.592	1,433.292	441.129	998.286	1,273.225	1,172.569	419.167	962.637	1,337.367	1,298.014	528.598	892.635	1,169.704	1,168.114	439.848	810.229	1,294.927	1,244.116	429.058	1,025.218	1,332.148	1,388.329	586.518	1,048.593	1,327.48	1,233.162	487.764	793.804	1,018.825	1,094.406	440.473	653.925	783.73	705.061	383.642	489.366	544.2	547.427	349.849	344.749	389.488	412.265	278.069	319.102	329.129	328.506	149.364	247.962	309.863	238.928	134.289	224.064	219.309	198.441	107.319	144.308	155.745	190.048	89.954	117.072	129.98	161.739	92.205	107.132	90.93	65.314	46.927	71.954	81.654	68.624	28.729
Gross Profit Numbers are in millions	248.293	1,733.507	533.679	1,045.572	331.326	2,310.325	673.236	596.181	140.421	267.031	690.637	948.693	152.046	378.185	643.148	899.807	197.2	183.167	1,157.196	1,244.182	178.011	596.886	903.137	881.11	154.875	459.464	694.039	741.94	16.067	378.341	685.879	730.761	47.372	428.221	572.97	481.263	-38.281	263.401	419.969	361.088	19.753	292.267	706.488	688.488	127.519	469.945	654.735	495.8	95.548	246.394	333.059	292.426	28.837	163.017	340.217	416.034	179.796	220.92	321.347	335.076	178.567	227.836	315.544	322.681	167.73	173.189	253.94	198.982	70.433	108.76	85.523	98.072	33.464	63.883	65.147	81.996	35.213	46.623	50.427	67.571	26.797	39.4	65.187	75.636	29.05	40.5	51.932	44.998	13.606	27.179	49.732	41.694	13.253
Gross Profit Ratio Numbers are in millions	0.148	0.304	0.3	0.372	0.156	0.293	0.288	0.235	0.173	0.176	0.275	0.314	0.164	0.204	0.255	0.357	0.253	0.102	0.441	0.442	0.309	0.349	0.391	0.381	0.26	0.315	0.353	0.388	0.037	0.282	0.339	0.36	0.082	0.324	0.329	0.292	-0.095	0.245	0.245	0.225	0.044	0.222	0.347	0.332	0.179	0.309	0.33	0.287	0.164	0.237	0.246	0.211	0.061	0.2	0.303	0.371	0.319	0.311	0.371	0.38	0.338	0.398	0.448	0.439	0.376	0.352	0.436	0.377	0.32	0.305	0.216	0.291	0.199	0.222	0.229	0.292	0.247	0.244	0.245	0.262	0.23	0.252	0.334	0.319	0.24	0.274	0.364	0.408	0.225	0.274	0.379	0.378	0.316
Reseach & Development Expenses Numbers are in millions	123.054	125.394	117.523	119.2	120.86	547.859	0	0	120.429	521.877	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.591	-132.534	225.445	-44.403	102.588	-359.024	485.807	-73.348	105.614	-412.291	448.18	-80.282	109.906	-347.508	384.223	-88.675	118.267	-316.186	139.317	-70.455	100.633	-318.773	119.904	-98.408	134.489	-308.425	130.508	-71.951	119.382	-303.577	152.481	-42.476	90.639	-259.759	148.331	-54.949	92.851	-252.014	139.468	-68.559	101.04	-282.254	139.031	-76.681	118.382	-239.122	107.911	-43.447	86.715	-148.795	79.401	-28.133	54.479	-161.581	83.041	-35.265	60.212	-162.533	87.738	79.504	40.861	104.709	71.478	84.566	57.867	67.459	74.871	67.509	45.297	66.944	23.299	25.715	15.833	26.202	18.252	23.787	17.301	9.426	18.371	23.221	13.211	10.134	18.282	32.697	15.915	13.269	14.132	15.815	8.842	12.746	11.081	12.197	6.511
Selling & Marketing Expenses Numbers are in millions	33.745	-22.608	83.217	41.903	47.04	189.825	19.266	23.468	12.231	28.652	23.068	16.215	12.224	31.157	22.796	24.336	11.328	-205.712	116.583	120.707	43.323	97.398	106.216	105.526	37.223	80.671	97.669	88.391	33.105	78.916	99.537	95.326	42.572	79.144	99.698	102.252	44.201	82.547	110.276	81.107	39.576	65.721	82.166	87.11	50.979	74.746	84.327	72.02	43.736	54.119	66.931	64.212	34.511	48.804	52.508	48.993	35.437	41.5	45.116	41.647	32.087	37.899	38.813	35.412	28.136	28.334	37.932	33.136	25.936	24.962	29.511	29.016	18.855	19.328	24.51	29.923	16.369	23.558	23.29	22.19	11.706	18.013	14.589	16.691	8.431	9.215	12.318	6.629	3.485	7.496	10.523	6.818	4.093
SG&A Numbers are in millions	121.336	-155.142	308.662	-2.5	130.889	493.524	505.072	-49.88	117.845	-383.639	471.248	-64.067	122.13	-316.351	407.02	-64.338	129.595	-521.898	255.901	50.252	143.956	-221.375	226.121	7.118	171.712	-227.753	228.177	16.44	152.487	-224.66	252.018	52.85	133.211	-180.615	248.029	47.303	137.052	-169.468	249.744	12.549	140.616	-216.534	221.197	10.428	169.361	-164.376	192.239	28.573	130.45	-94.677	146.332	36.079	88.989	-112.777	135.549	13.729	95.649	-121.034	132.854	121.152	72.948	142.608	110.291	119.978	86.003	95.793	112.803	100.644	71.233	91.906	52.81	54.731	34.687	45.529	42.762	53.71	33.67	32.984	41.662	45.411	24.917	28.147	32.871	49.388	24.346	22.484	26.45	22.444	12.327	20.242	21.604	19.015	10.604
Other Expenses Numbers are in millions	-115.537	832.153	-312.85	1.571	0.2	-4.149	-2.604	-7.338	9.875	719.321	-235.354	322.55	3.364	-54.586	-5.651	-9.87	5.905	-79.57	-10.753	-3.629	-0.995	-2.886	27.788	30.485	3.518	-85.689	3.641	3.787	0.484	-135.539	104.136	67.954	6.142	21.378	24.352	11.692	2.236	30.513	32.688	35.167	10.419	76.064	55.479	41.352	14.72	89.186	68.186	17.525	7.115	40.228	48.515	38.446	6.041	24.107	44.262	17.314	9.204	31.101	28.558	15.105	6.927	132.215	32.086	38.075	3.952	24.127	31.166	18.038	8.483	7.59	15.896	14.476	8.396	8.571	9.546	12.1	4.019	5.492	4.49	7.318	1.201	5.094	3.982	5.679	1.428	3.108	3.358	1.7	0.8	1.411	0.368	2.502	-0.015
Operating Expenses Numbers are in millions	128.853	802.405	130.052	290.96	251.549	1,045.532	261.368	280.723	127.72	335.682	235.894	258.484	125.494	294.429	179.275	211.628	133.338	104.19	256.73	301.589	146.247	371.131	185.738	283.894	180.961	247.278	232.129	275.38	153.886	315.246	253.936	289.571	138.262	332.187	260.181	241.364	139.533	289.916	264.783	203.214	141.643	252.527	237.44	242.354	172.691	235.189	207.724	218.454	132.951	211.424	154.133	149.397	90.528	200.28	142.995	132.419	97.395	126.194	139.058	126.797	75.92	146.087	115.562	126.639	89.423	99.18	117.88	105.031	72.709	93.963	55.798	57.569	35.977	47.568	44.974	56.593	35.067	34.667	43.354	47.745	25.812	29.309	34.686	51.725	25.625	24.09	27.659	23.805	12.668	21.2	22.944	19.964	10.921
Operating Income Numbers are in millions	119.44	931.102	403.627	633.611	79.777	1,264.794	434.348	323.164	8.968	-81.484	414.468	678.492	21.275	52.726	468.755	700.258	56.239	99.066	902.832	901.89	17.778	217.648	641.904	587.623	24.734	245.724	416.266	414.897	-162.572	53.274	395.228	389.282	-145.684	-73.121	251.495	185.662	-230.077	60.371	98.921	89.676	-195.146	-167.223	416.741	387.578	-121.809	76.775	294.223	219.628	-93.656	-10.376	122.112	84.364	-103.91	-121.585	164.823	267.075	47.476	68.099	180.317	201.493	79.364	72.346	179.143	122.082	53.374	24.543	110.461	65.729	-8.958	-26.54	10.815	23.963	-16.434	-3.684	-0.037	10.117	-9.806	-2.829	-5.168	11.693	-5.54	-9.267	24.908	14.261	0.567	12.154	17.752	15.407	-0.004	6.688	21.917	23.826	2.364
Operating Income Ratio Numbers are in millions	0.071	0.163	0.227	0.226	0.037	0.161	0.186	0.128	0.011	-0.054	0.165	0.224	0.023	0.028	0.186	0.277	0.072	0.055	0.344	0.32	0.031	0.127	0.278	0.254	0.042	0.169	0.212	0.217	-0.374	0.04	0.195	0.192	-0.253	-0.055	0.144	0.113	-0.573	0.056	0.058	0.056	-0.435	-0.127	0.204	0.187	-0.171	0.051	0.148	0.127	-0.161	-0.01	0.09	0.061	-0.221	-0.149	0.147	0.238	0.084	0.096	0.208	0.228	0.15	0.126	0.254	0.166	0.12	0.05	0.189	0.125	-0.041	-0.074	0.027	0.071	-0.098	-0.013	-0	0.036	-0.069	-0.015	-0.025	0.045	-0.047	-0.059	0.128	0.06	0.005	0.082	0.124	0.14	-0	0.067	0.167	0.216	0.056
Total Other Income Expenses Net Numbers are in millions	-0.77	0.05	-1.522	19.535	-0.533	4.72	-2.604	6.666	-84.928	17.365	-2.549	-6.703	4.676	-54.586	-5.651	-9.87	5.905	-79.57	-10.753	-3.629	-0.995	-2.886	29.817	30.485	3.518	-85.689	3.641	3.787	0.484	-97.464	3.674	2.929	-0.213	21.337	24.068	11.692	2.236	28.812	32.481	35.167	10.419	54.83	55.044	41.223	14.72	86.404	67.818	-36.689	-49.137	39.074	-8.962	37.923	6.041	21.998	42.832	17.314	9.204	33.436	26.638	15.349	6.683	44.446	31.924	38.11	3.918	19.007	26.452	18.129	8.392	7.055	15.896	14.476	8.531	8.189	9.559	11.49	4.576	4.775	4.289	6.902	0.977	4.892	2.552	4.88	0.806	1.946	3.362	1.532	0.011	-1.804	-0.101	0.22	-0.316
Income Before Tax Numbers are in millions	118.67	931.152	402.106	635.183	125.634	1,381.782	431.744	315.827	7.36	-88.974	411.919	671.789	14.127	-1.859	463.104	690.388	62.144	19.495	892.079	898.261	16.784	214.763	669.692	618.108	28.253	160.035	419.907	418.683	-162.087	-44.19	488.458	359.333	-139.571	-58.911	275.563	197.354	-227.841	89.183	131.402	124.843	-184.727	-112.394	471.785	428.801	-107.089	163.179	362.041	237.03	-86.541	28.698	169.964	122.287	-97.869	-99.587	207.656	284.388	56.68	101.534	206.955	216.842	86.047	116.792	211.067	160.191	57.292	43.55	136.913	83.858	-0.566	-19.485	26.711	38.438	-8.039	4.505	9.522	21.606	-5.938	1.946	-0.879	18.595	-4.563	-4.375	27.46	19.141	1.373	14.101	21.114	16.94	0.007	4.884	21.816	24.047	2.048
Income Before Tax Ratio Numbers are in millions	0.071	0.163	0.226	0.226	0.059	0.175	0.185	0.125	0.009	-0.059	0.164	0.222	0.015	-0.001	0.184	0.274	0.08	0.011	0.34	0.319	0.029	0.125	0.29	0.267	0.047	0.11	0.213	0.219	-0.372	-0.033	0.241	0.177	-0.242	-0.045	0.158	0.12	-0.567	0.083	0.077	0.078	-0.412	-0.085	0.231	0.206	-0.15	0.107	0.183	0.137	-0.148	0.028	0.126	0.088	-0.209	-0.122	0.185	0.254	0.101	0.143	0.239	0.246	0.163	0.204	0.299	0.218	0.129	0.088	0.235	0.159	-0.003	-0.055	0.068	0.114	-0.048	0.016	0.033	0.077	-0.042	0.01	-0.004	0.072	-0.039	-0.028	0.141	0.081	0.011	0.096	0.148	0.154	0	0.049	0.166	0.218	0.049
Income Tax Expense Numbers are in millions	20.597	146.748	44.326	94.349	22.985	182.568	68.41	48.406	6.652	4.465	55.611	118.154	12.691	10.69	73.262	88.62	13.243	25.426	120.282	124.814	7.513	23.829	87.917	91.712	20.411	41.287	59.123	45.353	2.023	13.775	82.637	35.249	3.32	2.277	35.627	14.462	-1.417	-8.278	29.225	4.088	0.683	11.976	70.896	53.601	-1.94	51.513	57.878	27.107	-0.468	24.818	18.5	5.618	0.717	-25.581	48.707	64.955	13.449	5.252	31.16	31.835	10.197	13.893	39.8	13.977	9.773	14.398	18.509	10.941	2.173	-2.414	4.488	4.401	0.699	1.454	1.673	2.831	0.43	-0.962	1.775	3.871	0.2	2.785	4.196	4.186	0.614	4.146	2.65	3.729	0.14	1.617	3.777	3.852	0.755
Net Income Numbers are in millions	93.932	770.699	353.262	535.244	91.992	1,223.05	305.152	227.205	0.708	-93.439	339.817	499.523	1.436	-6.026	352.444	554.271	46.83	-10.528	715.252	719.797	12.552	192.646	549.724	489.309	12.878	103.652	331.647	358.105	-138.63	-5.144	394.865	305.611	-120.641	-37.215	222.432	173.904	-192.542	116.18	98.114	128.652	-163.722	-73.31	368.851	343.221	-84.935	99.376	255.524	183.433	-73.633	6.337	140.714	114.174	-87.682	-60.758	146.498	206.541	40.207	94.431	151.375	172.489	73.033	97.404	150.929	112.423	47.246	30.444	98.252	48.904	-1.139	-20.155	11.863	23.939	-10.198	-0.596	5.762	10.55	-6.676	2.565	-3.769	11.607	-4.543	-6.645	21.595	13.154	0.5	10.594	15.889	13.401	0.05	4.067	17.261	19.201	1.245
Net Income Ratio Numbers are in millions	0.056	0.135	0.199	0.191	0.043	0.155	0.131	0.09	0.001	-0.062	0.135	0.165	0.002	-0.003	0.14	0.22	0.06	-0.006	0.272	0.256	0.022	0.113	0.238	0.211	0.022	0.071	0.169	0.187	-0.319	-0.004	0.195	0.151	-0.209	-0.028	0.128	0.105	-0.479	0.108	0.057	0.08	-0.365	-0.056	0.181	0.165	-0.119	0.065	0.129	0.106	-0.126	0.006	0.104	0.082	-0.187	-0.074	0.13	0.184	0.071	0.133	0.175	0.195	0.138	0.17	0.214	0.153	0.106	0.062	0.169	0.093	-0.005	-0.057	0.03	0.071	-0.061	-0.002	0.02	0.038	-0.047	0.013	-0.018	0.045	-0.039	-0.042	0.111	0.055	0.004	0.072	0.111	0.121	0.001	0.041	0.131	0.174	0.03
EPS Numbers are in millions	0.041	0.36	0.15	0.26	0.045	0.61	0.39	0.29	0.001	-0.12	0.44	0.65	0.002	-0.008	0.45	0.71	0.06	-0.014	0.92	0.93	0.016	0.25	0.71	0.63	0.017	0.13	0.43	0.46	-0.18	-0.007	0.51	0.39	-0.16	-0.048	0.29	0.22	-0.25	0.15	0.13	0.17	-0.21	-0.094	0.48	0.44	-0.11	0.14	0.36	0.24	-0.12	0.01	0.3	0.17	-0.14	-0.092	0.22	0.31	0.061	0.14	0.23	0.26	0.11	0.15	0.24	0.2	0.086	0.055	0.18	0.093	-0.002	-0.037	0.022	0.044	-0.019	-0.001	0.011	0.019	-0.012	0.005	-0.007	0.021	-0.008	-0.012	0.03	0.024	0.001	0.019	0.025	0.025	0	0.008	0.032	0.035	0.002
EPS Diluted Numbers are in millions	0.041	0.36	0.15	0.26	0.045	0.61	0.39	0.29	0.001	-0.12	0.44	0.64	0.002	-0.008	0.45	0.71	0.06	-0.014	0.92	0.93	0.016	0.25	0.71	0.63	0.017	0.13	0.43	0.46	-0.18	-0.007	0.51	0.39	-0.16	-0.048	0.29	0.22	-0.25	0.15	0.13	0.17	-0.21	-0.094	0.48	0.44	-0.11	0.14	0.36	0.24	-0.12	0.01	0.3	0.17	-0.14	-0.092	0.22	0.31	0.061	0.14	0.23	0.26	0.11	0.15	0.24	0.2	0.086	0.055	0.18	0.093	-0.002	-0.037	0.022	0.044	-0.019	-0.001	0.011	0.019	-0.012	0.005	-0.007	0.021	-0.008	-0.012	0.03	0.024	0.001	0.019	0.025	0.025	0	0.008	0.032	0.035	0.002
EBITDA Numbers are in millions	124.916	953.618	406.134	652.831	129.811	1,436.51	567.444	461.35	166.238	-73.615	581.434	844.481	185.164	168.413	629.512	835.882	217.229	169.275	1,041.116	1,046.125	167.566	363.978	821.953	764.732	176.963	177.525	462.655	470.292	-135.744	10.144	517.954	426.756	-72.962	138.464	325.005	256.169	-177.352	222.641	155.186	196.054	-115.347	265.313	469.049	507.894	-36.656	383.24	562.636	386.329	-37.404	239.728	178.926	212.855	-58.391	100.392	208.279	321.868	96.57	205.898	185.447	208.279	111.519	160.119	199.982	242.469	78.307	102.905	140.775	93.951	-2.185	14.798	29.725	40.503	-2.377	72.906	46.571	65.637	0.298	57.417	30.39	49.153	22.478	34.09	56.342	46.997	24.103	43.965	40.319	34.736	12.333	11.954	22.585	25.933	2.331
EBITDA Ratio Numbers are in millions	0.075	0.167	0.228	0.232	0.061	0.182	0.243	0.182	0.205	-0.049	0.232	0.279	0.199	0.091	0.25	0.331	0.279	0.094	0.397	0.372	0.291	0.213	0.356	0.33	0.297	0.122	0.235	0.246	-0.312	0.008	0.256	0.21	-0.127	0.105	0.186	0.155	-0.442	0.207	0.09	0.122	-0.257	0.201	0.23	0.245	-0.051	0.252	0.284	0.223	-0.064	0.23	0.132	0.153	-0.124	0.123	0.185	0.287	0.171	0.29	0.214	0.236	0.211	0.28	0.284	0.33	0.176	0.209	0.241	0.178	-0.01	0.041	0.075	0.12	-0.014	0.253	0.164	0.234	0.002	0.301	0.147	0.191	0.193	0.218	0.289	0.198	0.199	0.298	0.282	0.315	0.204	0.121	0.172	0.235	0.056

Gansu Qilianshan Cement Group Co., Ltd.

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SSE:600720.SS