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China Shanshui Cement Group Limited (0691.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.740+0.100 (+15.63%)
At close: 03:59PM HKT
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Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,208,368
21,488,959
24,659,544
20,891,454
Cost of Revenue
16,901,687
17,259,109
17,399,995
13,926,789
Gross Profit
3,306,681
4,229,850
7,259,549
6,964,665
Operating Expense
1,978,474
1,980,489
1,999,600
1,717,362
Operating Income
1,328,207
2,249,361
5,259,949
5,247,303
Net Non Operating Interest Income Expense
-175,081
-143,184
-196,577
-332,067
Pretax Income
393,151
1,297,955
4,004,183
4,333,590
Tax Provision
416,007
540,824
1,109,336
1,059,200
Net Income Common Stockholders
31,491
748,702
2,777,298
3,186,993
Average Dilution Earnings
-
-
0
-29
Diluted NI Available to Com Stockholders
31,491
748,702
2,777,298
3,186,964
Basic EPS
0.01
0.17
0.64
0.73
Diluted EPS
0.01
0.17
0.64
0.72
Basic Average Shares
4,353,966
4,353,966
4,353,966
4,353,966
Diluted Average Shares
4,353,966
4,353,966
4,353,966
4,446,971
Total Operating Income as Reported
598,573
1,464,033
4,198,280
4,659,112
Total Expenses
18,880,161
19,239,598
19,399,595
15,644,151
Net Income from Continuing & Discontinued Operation
31,491
748,702
2,777,298
3,186,993
Normalized Income
624,813
1,423,822
3,625,415
3,738,221
Interest Income
21,850
20,260
35,157
15,043
Interest Expense
165,787
143,063
221,063
332,713
Net Interest Income
-175,081
-143,184
-196,577
-332,067
EBIT
558,938
1,441,018
4,225,246
4,666,303
EBITDA
558,938
2,924,996
5,650,753
6,167,910
Reconciled Cost of Revenue
16,901,687
17,259,109
17,399,995
13,926,789
Reconciled Depreciation
-
1,483,978
1,425,507
1,501,607
Net Income from Continuing Operation Net Minority Interest
31,491
748,702
2,777,298
3,186,993
Total Unusual Items Excluding Goodwill
-791,096
-900,160
-1,173,052
-729,539
Total Unusual Items
-791,096
-900,160
-1,173,052
-729,539
Normalized EBITDA
1,350,034
3,825,156
6,823,805
6,897,449
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-197,774
-225,040
-324,935
-178,311