Huaxin Cement Co., Ltd. (600801.SS) - Quarterly Income Statement

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600801.SS
Financials

12.65 (CNY) • At close April 29, 2025

Overview | Financials

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

	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	9,498.255	8,481.719	8,942.864	6,919.233	9,357.37	8,333.304	9,203.137	6,628.435	8,659.464	7,421.469	7,858.449	6,531	10,010.22	7,709.477	8,555.01	6,189.376	8,944.841	7,846.728	8,715.746	3,849.201	8,967.209	8,084.837	8,411.439	5,975.73	8,425.906	7,157.068	7,374.119	4,508.951	6,539.401	4,975.542	5,497.95	3,876.399	4,362.349	3,425.394	3,332.81	2,405.206	3,389.717	3,431.195	3,657.234	2,793.172	4,671.288	4,057.51	4,181.714	3,085.638	5,394.512	3,964.575	3,957.017	2,668.251	3,705.507	3,328.576	3,066.155	2,420.29	3,658.948	3,407.619	3,486.962	2,084.51	3,177.218	2,032.915	1,967.544	1,291.748	1,817.245	1,938.119	1,870.467	1,280.498	1,820.553	1,804.38	1,685.265	1,039.261	1,500.394	1,190.046	1,253.414	826.254	1,103.06	912.152	895.606	602.056	841.878	718.683	653.45	425.368	600.541	535.619	553.403	498.537	413.367	313.138	258.828	203.494	214.61	210.1	221.804	154.575
Cost of Revenue Numbers are in millions	6,990.144	6,383.544	6,941.237	5,533.106	7,030.228	5,836.282	6,683.902	5,287.28	6,656.795	5,468.066	5,546.286	4,810.754	7,131.925	4,953.017	5,141.6	4,165.952	5,260.158	4,513.062	5,109.359	2,557.652	5,422.167	4,823.282	4,588.025	3,791.832	4,827.117	4,352.251	4,381.613	3,014.233	4,148.187	3,643.471	3,880.836	3,043.998	3,049.867	2,484.176	2,451.738	1,985.22	2,545.675	2,627.012	2,810.448	2,148.821	3,237.958	2,874.331	2,858.213	2,307.999	3,620.599	2,901.112	2,879.913	2,118.816	2,582.311	2,531.978	2,388.819	1,962.786	2,767.552	2,435.699	2,404.453	1,566.643	2,143.381	1,679.234	1,660.869	1,099.446	1,300.858	1,522.924	1,420.212	1,036.592	1,471.477	1,421.53	1,310.081	828.205	1,129.4	899.941	953.157	654.543	842.337	714.838	688.551	464.257	644.193	584.72	533.086	355.758	489.386	425.899	374.364	314.912	237.353	213.409	190.647	150.9	142.816	141.787	151.001	112.92
Gross Profit Numbers are in millions	2,508.111	2,098.175	2,001.627	1,386.128	2,327.143	2,497.022	2,519.235	1,341.155	2,002.669	1,953.403	2,312.162	1,720.246	2,878.295	2,756.46	3,413.41	2,023.424	3,684.682	3,333.665	3,606.387	1,291.549	3,545.042	3,261.555	3,823.414	2,183.898	3,598.789	2,804.817	2,992.506	1,494.718	2,391.213	1,332.071	1,617.114	832.402	1,312.483	941.218	881.072	419.986	844.042	804.183	846.786	644.352	1,433.33	1,183.179	1,323.5	777.639	1,773.913	1,063.463	1,077.104	549.436	1,123.195	796.598	677.336	457.504	891.396	971.92	1,082.509	517.867	1,033.837	353.681	306.676	192.303	516.387	415.195	450.255	243.906	349.076	382.85	375.184	211.056	370.995	290.105	300.256	171.711	260.722	197.314	207.055	137.799	197.685	133.963	120.364	69.611	111.155	109.721	179.04	183.626	176.014	99.729	68.181	52.595	71.794	68.313	70.803	41.655
Gross Profit Ratio Numbers are in millions	0.264	0.247	0.224	0.2	0.249	0.3	0.274	0.202	0.231	0.263	0.294	0.263	0.288	0.358	0.399	0.327	0.412	0.425	0.414	0.336	0.395	0.403	0.455	0.365	0.427	0.392	0.406	0.332	0.366	0.268	0.294	0.215	0.301	0.275	0.264	0.175	0.249	0.234	0.232	0.231	0.307	0.292	0.316	0.252	0.329	0.268	0.272	0.206	0.303	0.239	0.221	0.189	0.244	0.285	0.31	0.248	0.325	0.174	0.156	0.149	0.284	0.214	0.241	0.19	0.192	0.212	0.223	0.203	0.247	0.244	0.24	0.208	0.236	0.216	0.231	0.229	0.235	0.186	0.184	0.164	0.185	0.205	0.324	0.368	0.426	0.318	0.263	0.258	0.335	0.325	0.319	0.269
Reseach & Development Expenses Numbers are in millions	121.828	45.962	36.969	33.985	134.887	107.869	46.698	11.645	19.079	13.39	37.889	7.804	42.264	6.136	19.013	3.988	39.565	7.973	6.011	2.43	22.28	4.082	7.908	3.053	-64.03	22.514	3.111	1.689	-64.345	24.575	49.673	0	73.129	0	38.019	0	65.255	0	32.095	0	63.96	0	30.499	0	47.559	0	18.976	0	31.899	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	-656.619	1,082.881	-178.921	459.957	-639.165	1,023.147	-123.118	396.97	-615.3	902.067	-110.276	352.194	-599.082	465.663	-181.494	380.96	-582.046	351.843	-166.554	371.846	-457.6	342.729	-83.185	282.819	-397.587	310.643	-87.714	269.765	-341.028	283.124	-79.071	266.031	-305.955	220.004	-75.588	207.463	-307.197	232.463	-22.63	187.424	-383.588	243.679	-26.632	201.852	-260.78	211.523	-43.283	171.913	-212.904	178.126	-1.494	140.418	-138.254	140.746	-7.261	107.665	-68.361	84.658	77.672	57.071	120.536	78.185	74.815	61.728	79.955	58.384	58.69	54.653	76.654	46.297	43.548	42.819	50.764	40.198	49.081	45.025	40.15	46.059	38.353	36.541	54.329	29.936	39.459	41.425	38.532	32.762	21.601	21.413	27.75	20.594	21.157	19.37
Selling & Marketing Expenses Numbers are in millions	-742.936	961.034	391.307	396.564	409.415	417.779	319.296	372.401	273.013	389.675	371.947	337.186	-271.496	553.748	579.763	469.194	638.745	521.117	558.31	304.536	659.135	522.25	463.264	403.845	476.263	451.723	434.071	339.781	387.601	380.74	357.398	276.38	305.169	301.004	267.254	232.094	271.027	276.184	276.985	235.93	284.829	296.896	290.293	245.418	357.94	289.522	248.382	210.797	238.961	234.819	202.34	161.962	223.498	192.417	166.689	118.306	137.087	124.748	109.665	79.833	86.075	104.008	94.465	78.307	74.916	92.221	99.431	73.774	102.819	81.684	76.25	63.274	103.011	67.082	60.323	46.537	60.991	50.108	45.463	30.791	49.048	31.499	31.215	29.244	26.027	25.356	20.246	15.581	16.894	17.426	19.011	12.484
SG&A Numbers are in millions	-1,399.554	2,043.915	796.953	853.15	853.612	1,440.927	196.178	769.371	-342.287	1,291.742	261.671	689.381	-870.577	1,019.411	398.269	850.154	56.699	872.96	391.756	676.382	201.535	864.98	380.079	686.664	78.676	762.365	346.357	609.546	46.573	663.865	278.327	542.411	-0.786	521.008	191.667	439.557	-36.171	508.646	254.355	423.354	-98.759	540.575	263.661	447.27	97.16	501.045	205.1	382.71	26.058	412.944	200.846	302.38	85.244	333.163	159.429	225.971	68.725	209.406	187.336	136.904	206.611	182.194	169.279	140.035	154.871	150.605	158.12	128.427	179.473	127.981	119.798	106.093	153.775	107.28	109.404	91.563	101.141	96.166	83.816	67.332	103.378	61.435	70.673	70.668	64.559	58.118	41.847	36.994	44.645	38.02	40.168	31.854
Other Expenses Numbers are in millions	1,675.281	-745.521	-5.66	-1.117	-94.258	-11.327	-7.353	97.265	1,171.449	-400.867	568.874	82.873	-56.964	-9.665	-16.16	-8.782	1.47	-4.749	-24.141	-17.5	-18.12	-5.025	3.024	3.18	-30.088	0.383	-7.028	-2.282	181.976	5.271	14.348	30.936	31.345	26.525	35.634	41.6	15.37	53.427	42.346	50.358	79.824	68.048	86.505	79.776	65.774	30.647	38.359	61.723	90.53	34.183	39.982	31.966	89.843	51.78	32.038	14.596	50.015	24.723	36.476	34.72	32.441	17.495	25.39	15.598	14.414	39.775	20.559	27.014	31.197	20.893	17.155	16.813	13.979	12.088	16.074	7.057	-6.177	13.493	20.602	10.906	53.439	13.474	1.709	9.072	1.914	6.061	3.096	4.234	9.042	3.643	3.247	2.593
Operating Expenses Numbers are in millions	397.555	1,344.356	839.582	888.251	1,082.757	1,159.958	918.164	878.282	848.241	904.265	868.434	780.058	365.212	1,154.047	967.075	948.071	1,314.768	945.58	961.976	732.111	1,392.911	926.578	864.136	749.158	936.854	863.184	852.806	639.783	820.567	710.66	668.1	573.404	679.219	557.534	542.671	472.939	574.427	559.896	576.827	464.457	596.725	600.869	638.421	490.272	795.774	558.301	490.722	415.61	529.755	457.201	420.165	328.783	486.179	373.253	337.535	246.152	348.803	232.178	207.842	152.419	231.503	211.496	193.175	156.242	176.445	171.981	179.197	143.101	202.88	144.333	134.242	116.857	161.53	113.767	115.544	95.561	109.084	100.225	87.856	69.552	106.476	64.238	74.428	74.245	68.402	62.014	44.597	39.069	47.459	40.294	42.229	33.589
Operating Income Numbers are in millions	2,110.557	753.819	1,162.045	497.876	1,244.385	1,149.268	1,385.768	374.673	928.532	892.148	1,302.224	899.667	2,478.266	1,572.562	2,345.335	1,048.197	2,174.402	2,407.454	2,606.801	510.285	2,087.01	2,350.849	2,954.955	1,351.159	2,497.494	1,869.822	2,074.872	728.009	1,204.855	491.793	799.886	82.969	557.945	249.034	203.206	-226.439	9.656	81.54	102.306	-3.837	603.104	442.016	512.789	131.477	868.347	300.991	437.499	-10.145	431.208	187.288	109.596	-5.063	189.978	467.589	614.285	158.804	605.724	31.856	21.734	31.872	242.55	153.44	198.198	31.484	127.103	156.542	162.317	16.524	142.603	89.286	113.674	9.054	62.095	51.221	55.771	3.174	44.947	16.488	8.856	-24.907	-22.037	23.93	87.637	92.459	77.353	19.848	9.238	-1.068	-2.486	11.027	14.397	-4.929
Operating Income Ratio Numbers are in millions	0.222	0.089	0.13	0.072	0.133	0.138	0.151	0.057	0.107	0.12	0.166	0.138	0.248	0.204	0.274	0.169	0.243	0.307	0.299	0.133	0.233	0.291	0.351	0.226	0.296	0.261	0.281	0.161	0.184	0.099	0.145	0.021	0.128	0.073	0.061	-0.094	0.003	0.024	0.028	-0.001	0.129	0.109	0.123	0.043	0.161	0.076	0.111	-0.004	0.116	0.056	0.036	-0.002	0.052	0.137	0.176	0.076	0.191	0.016	0.011	0.025	0.133	0.079	0.106	0.025	0.07	0.087	0.096	0.016	0.095	0.075	0.091	0.011	0.056	0.056	0.062	0.005	0.053	0.023	0.014	-0.059	-0.037	0.045	0.158	0.185	0.187	0.063	0.036	-0.005	-0.012	0.052	0.065	-0.032
Total Other Income Expenses Net Numbers are in millions	-89.548	-6.208	-12.711	-3.414	1.157	-8.135	-10.545	-11.63	-8.162	9.517	-19.64	-16.199	-45.086	-9.665	-7.832	-8.782	3.646	-4.749	-16.694	-17.5	-23.416	-5.025	-2.589	3.18	-33.673	0.383	-3.554	-2.282	194.957	1.997	5.646	29.932	-72.483	23.988	31.15	40.595	8.573	48.699	42.219	47.865	72.228	68.044	84.664	79.021	59.191	30.748	-109.521	-82.796	82.006	32.983	35.437	31.514	86.576	49.252	28.727	14.511	47.549	22.567	36.379	33.539	33.646	17.245	24.562	15.471	31.809	39.083	16.627	26.94	39.689	20.545	17.155	16.813	12.589	7.304	13.043	6.421	1.524	9.007	16.106	9.357	51.359	11.949	1.155	8.708	1.246	5.175	2.619	3.429	8.595	2.628	2.682	1.274
Income Before Tax Numbers are in millions	2,021.009	747.611	981.268	360.438	1,442.948	1,141.133	1,375.223	363.044	920.37	901.665	1,282.583	883.467	2,433.18	1,562.897	2,337.503	1,039.415	2,178.048	2,402.705	2,590.107	492.785	2,063.594	2,345.824	2,952.366	1,354.339	2,463.82	1,870.205	2,071.318	725.727	1,399.811	493.79	805.533	112.901	485.461	273.021	234.356	-185.844	18.229	130.239	144.524	44.028	675.332	510.06	597.454	210.498	927.537	331.739	474.598	51.03	513.214	220.271	145.033	26.452	276.554	516.841	643.012	173.315	653.273	54.423	58.113	65.411	276.197	170.685	222.76	46.954	158.912	195.625	178.944	43.464	182.291	109.832	130.829	25.867	74.685	58.525	68.814	9.595	46.471	25.495	24.961	-15.55	29.322	35.879	88.792	101.168	78.6	25.023	11.857	2.361	6.108	13.655	17.079	-3.763
Income Before Tax Ratio Numbers are in millions	0.213	0.088	0.11	0.052	0.154	0.137	0.149	0.055	0.106	0.121	0.163	0.135	0.243	0.203	0.273	0.168	0.243	0.306	0.297	0.128	0.23	0.29	0.351	0.227	0.292	0.261	0.281	0.161	0.214	0.099	0.147	0.029	0.111	0.08	0.07	-0.077	0.005	0.038	0.04	0.016	0.145	0.126	0.143	0.068	0.172	0.084	0.12	0.019	0.139	0.066	0.047	0.011	0.076	0.152	0.184	0.083	0.206	0.027	0.03	0.051	0.152	0.088	0.119	0.037	0.087	0.108	0.106	0.042	0.121	0.092	0.104	0.031	0.068	0.064	0.077	0.016	0.055	0.035	0.038	-0.037	0.049	0.067	0.16	0.203	0.19	0.08	0.046	0.012	0.028	0.065	0.077	-0.024
Income Tax Expense Numbers are in millions	647.747	189.091	261.434	60.167	452.335	267.49	308.002	80.322	293.237	188.134	300.622	182.537	522.657	334.122	476.404	234.876	435.009	427.814	514.518	112.711	413.381	468.217	557.296	256.436	532.011	359.909	389.958	143.698	338.098	89.084	137.179	35.915	157.914	38.905	31.892	-42.548	42.314	26.771	31.697	10.645	226.36	86.827	140.582	45.804	210.239	68.979	97.402	13.761	150.56	37.183	28.01	8.94	85.112	107.01	144.797	52.748	116.476	24.132	13.923	16.785	50.388	56.969	29.948	13.485	9.622	24.041	-8.003	16.345	65.84	14.158	24.99	4.465	30.091	9.444	16.454	0.226	15.515	-7.018	1.742	0.469	23.604	7.122	13.666	15.904	28.422	5.058	3.403	0.217	2.562	-16.791	-12.93	-14.567
Net Income Numbers are in millions	1,277.853	407.874	553.084	177.469	887.793	681.763	944.581	247.979	474.214	637.814	915.056	671.783	1,800.18	1,125.021	1,704.066	734.259	1,606.184	1,772.441	1,897.837	354.137	1,498.412	1,681.369	2,151.627	1,010.896	1,770.064	1,343.467	1,537.553	530.364	1,027.912	321.763	633.042	94.923	291.133	152.767	144.444	-136.403	-21.779	35.705	60.266	28.565	406.603	311.845	376.115	126.996	622.47	203.188	329.197	25.747	313.823	145.918	91.583	4.334	170.757	362.456	441.074	100.982	483.274	12.239	27.944	49.122	198.613	102.227	169.38	30.287	123.532	145.296	162.684	28.464	96.743	83.914	86.061	23.527	38.444	41.679	37.747	8.856	27.563	31.075	14.259	-10.824	8.708	24.336	56.134	59.372	42.372	16.589	7.256	2.026	5.229	12.439	15.267	-3.619
Net Income Ratio Numbers are in millions	0.135	0.048	0.062	0.026	0.095	0.082	0.103	0.037	0.055	0.086	0.116	0.103	0.18	0.146	0.199	0.119	0.18	0.226	0.218	0.092	0.167	0.208	0.256	0.169	0.21	0.188	0.209	0.118	0.157	0.065	0.115	0.024	0.067	0.045	0.043	-0.057	-0.006	0.01	0.016	0.01	0.087	0.077	0.09	0.041	0.115	0.051	0.083	0.01	0.085	0.044	0.03	0.002	0.047	0.106	0.126	0.048	0.152	0.006	0.014	0.038	0.109	0.053	0.091	0.024	0.068	0.081	0.097	0.027	0.064	0.071	0.069	0.028	0.035	0.046	0.042	0.015	0.033	0.043	0.022	-0.025	0.015	0.045	0.101	0.119	0.103	0.053	0.028	0.01	0.024	0.059	0.069	-0.023
EPS Numbers are in millions	0.61	0.2	0.27	0.086	0.43	0.33	0.46	0.12	0.23	0.31	0.45	0.32	0.91	0.54	0.81	0.35	0.77	0.85	0.91	0.17	0.71	0.8	1.03	0.48	0.85	0.64	0.72	0.25	0.48	0.15	0.29	0.043	0.14	0.071	0.068	-0.064	-0.009	0.014	0.03	0.014	0.19	0.14	0.19	0.057	0.3	0.093	0.16	0.013	0.15	0.071	0.045	0.002	0.095	0.2	0.24	0.058	0.26	0.013	0.015	0.027	0.11	0.058	0.1	0.018	0.07	0.083	0.1	0.018	0.067	0.058	0.057	0.016	0.026	0.029	0.029	0.007	0.021	0.035	0.011	-0.008	0.007	0.027	0.042	0.066	0.032	0.018	0.006	0.002	0.004	0.009	0.012	-0.003
EPS Diluted Numbers are in millions	0.6	0.2	0.27	0.08	0.41	0.33	0.46	0.12	0.2	0.3	0.44	0.32	0.91	0.54	0.81	0.35	0.77	0.85	0.91	0.17	0.71	0.8	1.03	0.48	0.85	0.64	0.72	0.25	0.48	0.15	0.29	0.043	0.14	0.071	0.068	-0.064	-0.009	0.014	0.03	0.014	0.19	0.14	0.19	0.057	0.3	0.093	0.16	0.013	0.15	0.071	0.045	0.002	0.095	0.2	0.24	0.058	0.26	0.013	0.015	0.027	0.11	0.058	0.1	0.018	0.07	0.083	0.1	0.018	0.067	0.058	0.057	0.016	0.026	0.029	0.029	0.007	0.021	0.035	0.011	-0.008	0.007	0.027	0.042	0.066	0.032	0.018	0.006	0.002	0.004	0.009	0.012	-0.003
EBITDA Numbers are in millions	2,172.96	958.059	2,125.977	1,391.2	2,702.046	2,303.309	2,426.511	1,391.397	1,643.906	1,732.148	1,965.51	1,554.528	3,122.916	2,201.652	2,910.363	1,621.213	2,697.086	2,819.544	3,048.538	991.121	2,513.88	2,784.001	3,440.849	1,817.816	2,626.145	1,979.806	2,181.884	857.047	1,789.531	635.586	936.155	258.998	766.721	383.684	356.789	-50.947	317.685	244.287	302.408	179.895	1,025.027	582.31	830.707	287.366	1,174.359	505.162	899.484	133.826	767.295	339.397	332.61	128.721	590.105	598.667	791.625	271.715	877.473	121.503	224.429	39.884	363.558	203.698	298.511	87.664	311.91	210.87	263.903	67.955	286.208	145.772	262.263	54.854	252.889	170.046	118.909	124.974	96.923	106.23	75.512	63.376	62.279	102.511	165.939	160.975	152.668	72.125	60.482	42.612	37.946	21.698	34.895	7.957
EBITDA Ratio Numbers are in millions	0.229	0.113	0.238	0.201	0.289	0.276	0.264	0.21	0.19	0.233	0.25	0.238	0.312	0.286	0.34	0.262	0.302	0.359	0.35	0.257	0.28	0.344	0.409	0.304	0.312	0.277	0.296	0.19	0.274	0.128	0.17	0.067	0.176	0.112	0.107	-0.021	0.094	0.071	0.083	0.064	0.219	0.144	0.199	0.093	0.218	0.127	0.227	0.05	0.207	0.102	0.108	0.053	0.161	0.176	0.227	0.13	0.276	0.06	0.114	0.031	0.2	0.105	0.16	0.068	0.171	0.117	0.157	0.065	0.191	0.122	0.209	0.066	0.229	0.186	0.133	0.208	0.115	0.148	0.116	0.149	0.104	0.191	0.3	0.323	0.369	0.23	0.234	0.209	0.177	0.103	0.157	0.051

Huaxin Cement Co., Ltd.

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SSE:600801.SS