Gansu Shangfeng Cement Co.,Ltd (SHE:000672)
China
· Delayed Price · Currency is CNY 13.19
+0.50 (3.94%)
Apr 29, 2026, 3:04 PM CST
SHE:000672 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,462 | 4,692 | 5,426 | 6,380 | 7,110 | 8,304 | Upgrade
|
| Other Revenue | - | - | 22.6 | 16.75 | 24.84 | 10.54 | Upgrade
|
| Revenue | 4,462 | 4,692 | 5,448 | 6,397 | 7,135 | 8,315 | Upgrade
|
| Revenue Growth (YoY) | -18.73% | -13.87% | -14.83% | -10.34% | -14.19% | 29.26% | Upgrade
|
| Cost of Revenue | 3,190 | 3,337 | 4,036 | 4,681 | 4,736 | 4,692 | Upgrade
|
| Gross Profit | 1,272 | 1,356 | 1,413 | 1,716 | 2,399 | 3,623 | Upgrade
|
| Selling, General & Admin | 572.83 | 595.13 | 648.78 | 798.56 | 718.72 | 611.59 | Upgrade
|
| Research & Development | 115.07 | 111.6 | 125.89 | 147.64 | 202.68 | 180.66 | Upgrade
|
| Other Operating Expenses | -4.04 | -9.92 | -16.38 | -2.48 | 22.79 | 40.32 | Upgrade
|
| Operating Expenses | 683.86 | 696.81 | 763.71 | 944.44 | 941.54 | 830.78 | Upgrade
|
| Operating Income | 588.24 | 658.98 | 649.07 | 771.77 | 1,457 | 2,792 | Upgrade
|
| Interest Expense | - | - | -185.28 | -156.08 | -114.86 | -119.39 | Upgrade
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| Interest & Investment Income | 1.33 | - | 135.87 | 160.5 | 162.37 | 231.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7.74 | -3.59 | 11.47 | -6.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.36 | -103.41 | -8.67 | -6.89 | -13.04 | -6.79 | Upgrade
|
| EBT Excluding Unusual Items | 485.21 | 555.57 | 598.74 | 765.71 | 1,503 | 2,890 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -50.89 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.16 | -1.81 | -1.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 236.98 | 241.87 | 145.56 | 158.8 | -263.7 | -91.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.12 | 60.65 | -0.15 | 0.14 | 0.05 | 2.04 | Upgrade
|
| Asset Writedown | 0.01 | 0.01 | -0.43 | -1.31 | -0.45 | -0.28 | Upgrade
|
| Other Unusual Items | - | - | 12.68 | 12.28 | 5.63 | 24.92 | Upgrade
|
| Pretax Income | 782.31 | 858.11 | 756.41 | 932.46 | 1,243 | 2,773 | Upgrade
|
| Income Tax Expense | 198.69 | 216.54 | 164.45 | 231.08 | 283.84 | 521.2 | Upgrade
|
| Earnings From Continuing Operations | 583.62 | 641.57 | 591.95 | 701.38 | 959.24 | 2,252 | Upgrade
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| Minority Interest in Earnings | 6 | -3.92 | 35.5 | 42.91 | -10.37 | -76.55 | Upgrade
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| Net Income | 589.62 | 637.64 | 627.45 | 744.29 | 948.87 | 2,175 | Upgrade
|
| Net Income to Common | 589.62 | 637.64 | 627.45 | 744.29 | 948.87 | 2,175 | Upgrade
|
| Net Income Growth | -14.89% | 1.62% | -15.70% | -21.56% | -56.38% | 7.37% | Upgrade
|
| Shares Outstanding (Basic) | 982 | 938 | 948 | 953 | 958 | 958 | Upgrade
|
| Shares Outstanding (Diluted) | 982 | 938 | 948 | 953 | 958 | 962 | Upgrade
|
| Shares Change (YoY) | -0.88% | -1.05% | -0.52% | -0.60% | -0.43% | 0.16% | Upgrade
|
| EPS (Basic) | 0.60 | 0.68 | 0.66 | 0.78 | 0.99 | 2.27 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.68 | 0.66 | 0.78 | 0.99 | 2.26 | Upgrade
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| EPS Growth | -14.14% | 2.70% | -15.26% | -21.09% | -56.19% | 7.20% | Upgrade
|
| Free Cash Flow | 744.47 | 814.02 | 793.87 | 201.66 | -89.18 | 1,724 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.87 | 0.84 | 0.21 | -0.09 | 1.79 | Upgrade
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| Dividend Per Share | - | - | 0.630 | 0.400 | 0.350 | 0.667 | Upgrade
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| Dividend Growth | - | - | 57.50% | 14.29% | -47.50% | -5.87% | Upgrade
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| Gross Margin | 28.51% | 28.89% | 25.93% | 26.83% | 33.62% | 43.57% | Upgrade
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| Operating Margin | 13.18% | 14.04% | 11.91% | 12.06% | 20.43% | 33.58% | Upgrade
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| Profit Margin | 13.21% | 13.59% | 11.52% | 11.63% | 13.30% | 26.16% | Upgrade
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| Free Cash Flow Margin | 16.68% | 17.35% | 14.57% | 3.15% | -1.25% | 20.74% | Upgrade
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| EBITDA | 1,170 | 1,256 | 1,308 | 1,390 | 1,979 | 3,332 | Upgrade
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| EBITDA Margin | 26.22% | 26.77% | 24.00% | 21.73% | 27.74% | 40.08% | Upgrade
|
| D&A For EBITDA | 581.89 | 597.24 | 658.67 | 618.31 | 521.73 | 540.12 | Upgrade
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| EBIT | 588.24 | 658.98 | 649.07 | 771.77 | 1,457 | 2,792 | Upgrade
|
| EBIT Margin | 13.18% | 14.04% | 11.91% | 12.06% | 20.43% | 33.58% | Upgrade
|
| Effective Tax Rate | 25.40% | 25.23% | 21.74% | 24.78% | 22.83% | 18.80% | Upgrade
|
| Revenue as Reported | - | - | 5,448 | 6,397 | 7,135 | 8,315 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.32 | 0.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.