Shanghai - Delayed Quote CNY

Anhui Conch Cement Company Limited (600585.SS)

22.59 -0.61 (-2.63%)
As of 2:26 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
140,999,428.02
140,999,428.02
132,021,553.71
167,959,692.76
176,294,715.31
Cost of Revenue
117,636,621.44
117,636,621.44
103,897,170.31
118,184,877.28
125,458,088.16
Gross Profit
23,362,806.58
23,362,806.58
28,124,383.40
49,774,815.48
50,836,627.15
Operating Expense
11,393,562.57
11,393,562.57
11,201,067.93
10,056,937.92
8,578,347.58
Operating Income
11,969,244.00
11,969,244.00
16,923,315.48
39,717,877.56
42,258,279.56
Net Non Operating Interest Income Expense
1,279,177.89
1,279,177.89
1,686,016.87
1,892,578.54
1,775,332.78
Pretax Income
13,600,465.95
13,600,465.95
20,014,665.11
44,113,681.75
47,137,334.34
Tax Provision
2,851,280.63
2,851,280.63
3,874,758.62
9,949,426.14
10,737,011.67
Net Income Common Stockholders
10,430,137.63
10,430,137.63
15,660,749.87
33,267,557.46
35,158,224.78
Basic EPS
2.26
1.97
2.96
6.28
6.63
Diluted EPS
2.26
1.97
2.96
6.28
6.63
Basic Average Shares
5,276,383.14
5,294,486.11
5,290,793.88
5,297,381.76
5,302,899.67
Diluted Average Shares
5,276,383.14
5,294,486.11
5,290,793.88
5,297,381.76
5,302,899.67
Total Operating Income as Reported
13,137,765.63
13,137,765.63
19,473,671.92
43,106,262.60
46,300,165.28
Total Expenses
129,030,184.01
129,030,184.01
115,098,238.24
128,241,815.20
134,036,435.74
Net Income from Continuing & Discontinued Operation
10,430,137.63
10,430,137.63
15,660,749.87
33,267,557.46
35,158,224.78
Normalized Income
10,657,873.31
10,657,873.31
15,655,751.66
33,156,130.24
34,390,882.42
Interest Income
2,215,460.62
2,215,460.62
2,217,694.94
2,229,362.33
2,224,616.85
Interest Expense
930,403.41
930,403.41
524,629.20
333,671.85
446,778.34
Net Interest Income
1,279,177.89
1,279,177.89
1,686,016.87
1,892,578.54
1,775,332.78
EBIT
14,530,869.35
14,530,869.35
20,539,294.31
44,447,353.59
47,584,112.68
EBITDA
21,976,124.46
21,976,124.46
27,328,241.39
50,405,545.28
53,048,860.25
Reconciled Cost of Revenue
117,636,621.44
117,636,621.44
103,897,170.31
118,184,877.28
125,458,088.16
Reconciled Depreciation
7,445,255.11
7,445,255.11
6,788,947.08
5,958,191.69
5,464,747.57
Net Income from Continuing Operation Net Minority Interest
10,430,137.63
10,430,137.63
15,660,749.87
33,267,557.46
35,158,224.78
Total Unusual Items Excluding Goodwill
-288,143.82
-288,143.82
6,198.14
143,877.41
993,685.52
Total Unusual Items
-288,143.82
-288,143.82
6,198.14
143,877.41
993,685.52
Normalized EBITDA
22,264,268.28
22,264,268.28
27,322,043.25
50,261,667.87
52,055,174.73
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-60,408.14
-60,408.14
1,199.94
32,450.20
226,343.16
12/31/2020 - 2/7/2002

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