Jiangxi Wannianqing Cement Co., Ltd. (SHE:000789)
China
· Delayed Price · Currency is CNY 4.990
+0.030 (0.60%)
Apr 29, 2026, 3:04 PM CST
SHE:000789 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 | 4,280 | 4,535 | 5,891 | 8,168 | 11,259 | 14,158 | Upgrade
|
| Other Revenue | 20.55 | 20.55 | 29.89 | 22.07 | 22.32 | 46.13 | Upgrade
|
| Revenue | 4,301 | 4,556 | 5,921 | 8,190 | 11,282 | 14,205 | Upgrade
|
| Revenue Growth (YoY) | -24.67% | -23.06% | -27.71% | -27.40% | -20.58% | 13.37% | Upgrade
|
| Cost of Revenue | 3,660 | 3,863 | 4,895 | 6,686 | 9,314 | 10,319 | Upgrade
|
| Gross Profit | 640.77 | 692.74 | 1,026 | 1,505 | 1,968 | 3,886 | Upgrade
|
| Selling, General & Admin | 645.23 | 656.61 | 734.81 | 799.61 | 1,004 | 810.88 | Upgrade
|
| Research & Development | 28.96 | 12.33 | 50.26 | 35.95 | 23.62 | 24.98 | Upgrade
|
| Other Operating Expenses | 60.63 | 60.87 | 82.38 | 70.37 | 54.19 | 34.11 | Upgrade
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| Operating Expenses | 808.31 | 803.29 | 904.15 | 988.36 | 1,172 | 892.82 | Upgrade
|
| Operating Income | -167.53 | -110.55 | 122.28 | 516.19 | 795.85 | 2,993 | Upgrade
|
| Interest Expense | -105.47 | -105.47 | -110.62 | -121.94 | -103.96 | -103.79 | Upgrade
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| Interest & Investment Income | 78.13 | 71.23 | 92.06 | 126.48 | 277.52 | 255.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.87 | -4.61 | -1.23 | -0.03 | -8.8 | -2.76 | Upgrade
|
| EBT Excluding Unusual Items | -198.75 | -149.41 | 102.49 | 520.7 | 960.61 | 3,142 | Upgrade
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| Impairment of Goodwill | -37.73 | -37.73 | -11.15 | -15.73 | -12.61 | -48.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.7 | -13.63 | -16.75 | 17.6 | -97.39 | -96.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 207.43 | 254.27 | 18.19 | 2.43 | -6.31 | 27.37 | Upgrade
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| Asset Writedown | -13.89 | -13.42 | -46.48 | -56.48 | -107.7 | -3.59 | Upgrade
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| Other Unusual Items | 32.88 | 32.88 | 72.44 | 40.04 | 64.95 | 15.26 | Upgrade
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| Pretax Income | -25.75 | 72.96 | 118.74 | 508.55 | 801.56 | 3,035 | Upgrade
|
| Income Tax Expense | 79.91 | 101.37 | 99.53 | 193.62 | 217.07 | 728.02 | Upgrade
|
| Earnings From Continuing Operations | -105.67 | -28.4 | 19.2 | 314.93 | 584.49 | 2,307 | Upgrade
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| Minority Interest in Earnings | 79.15 | 57.42 | -6.04 | -86.34 | -195.92 | -714.19 | Upgrade
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| Net Income | -26.52 | 29.02 | 13.17 | 228.59 | 388.57 | 1,593 | Upgrade
|
| Net Income to Common | -26.52 | 29.02 | 13.17 | 228.59 | 388.57 | 1,593 | Upgrade
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| Net Income Growth | - | 120.35% | -94.24% | -41.17% | -75.61% | 7.61% | Upgrade
|
| Shares Outstanding (Basic) | 774 | 768 | 797 | 797 | 797 | 797 | Upgrade
|
| Shares Outstanding (Diluted) | 774 | 768 | 797 | 797 | 817 | 836 | Upgrade
|
| Shares Change (YoY) | -2.15% | -3.74% | 0.01% | -2.39% | -2.30% | -0.17% | Upgrade
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| EPS (Basic) | -0.03 | 0.04 | 0.02 | 0.29 | 0.49 | 2.00 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.04 | 0.02 | 0.29 | 0.48 | 1.91 | Upgrade
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| EPS Growth | - | 129.09% | -94.25% | -39.73% | -75.04% | 7.80% | Upgrade
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| Free Cash Flow | 109.54 | 370.79 | 507.78 | 158.16 | -178.97 | 647.32 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.48 | 0.64 | 0.20 | -0.22 | 0.77 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.090 | 0.260 | 0.800 | Upgrade
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| Dividend Growth | - | - | 66.67% | -65.39% | -67.50% | 14.29% | Upgrade
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| Gross Margin | 14.90% | 15.21% | 17.34% | 18.37% | 17.44% | 27.35% | Upgrade
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| Operating Margin | -3.90% | -2.43% | 2.07% | 6.30% | 7.05% | 21.07% | Upgrade
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| Profit Margin | -0.62% | 0.64% | 0.22% | 2.79% | 3.44% | 11.22% | Upgrade
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| Free Cash Flow Margin | 2.55% | 8.14% | 8.58% | 1.93% | -1.59% | 4.56% | Upgrade
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| EBITDA | 375.49 | 437.74 | 691.59 | 1,075 | 1,361 | 3,527 | Upgrade
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| EBITDA Margin | 8.73% | 9.61% | 11.68% | 13.12% | 12.06% | 24.83% | Upgrade
|
| D&A For EBITDA | 543.03 | 548.28 | 569.31 | 558.34 | 565.21 | 534.61 | Upgrade
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| EBIT | -167.53 | -110.55 | 122.28 | 516.19 | 795.85 | 2,993 | Upgrade
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| EBIT Margin | -3.90% | -2.43% | 2.07% | 6.30% | 7.05% | 21.07% | Upgrade
|
| Effective Tax Rate | - | 138.93% | 83.83% | 38.07% | 27.08% | 23.98% | Upgrade
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| Revenue as Reported | 4,556 | 4,556 | 5,921 | 8,190 | 11,282 | 14,205 | Upgrade
|
| Advertising Expenses | - | 2.39 | 2.69 | 4.84 | 3.52 | 6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.