See more : Manaksia Aluminium Company Limited (MNKALCOLTD.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangxi Wannianqing Cement Co., Ltd. (000789.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangxi Wannianqing Cement Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Jiangxi Wannianqing Cement Co., Ltd. (000789.SZ)
About Jiangxi Wannianqing Cement Co., Ltd.
Jiangxi Wannianqing Cement Co., Ltd. produces and sells cement in China. Its products include ordinary Portland cement and composite Portland cement; commercial clinker; commercial concrete; and new wall materials. The company's products are used in infrastructure construction, such as water conservancy, highways, railways, airports, bridges, and tunnels, as well as various construction projects, such as real estate and civil housing. Jiangxi Wannianqing Cement Co., Ltd. was founded in 1958 and is based in Nanchang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.19B | 11.28B | 14.20B | 12.53B | 11.39B | 10.21B | 7.09B | 5.66B | 5.58B | 6.68B | 6.18B | 4.66B | 5.65B | 3.85B | 2.87B | 1.92B | 1.26B | 806.06M | 647.80M | 663.32M | 580.72M | 390.74M | 374.28M | 289.45M | 301.48M | 272.85M | 308.20M | 311.50M | 306.50M | 319.53M |
Cost of Revenue | 6.69B | 9.31B | 10.32B | 9.00B | 7.80B | 6.88B | 5.22B | 4.33B | 4.41B | 4.86B | 4.57B | 3.74B | 4.04B | 3.06B | 2.35B | 1.54B | 1.03B | 656.88M | 628.55M | 551.68M | 405.10M | 293.54M | 267.52M | 192.41M | 190.23M | 175.14M | 204.40M | 199.47M | 186.29M | 188.73M |
Gross Profit | 1.50B | 1.97B | 3.89B | 3.53B | 3.59B | 3.32B | 1.87B | 1.33B | 1.18B | 1.82B | 1.61B | 914.19M | 1.61B | 788.00M | 519.75M | 374.94M | 227.07M | 149.18M | 19.25M | 111.64M | 175.62M | 97.20M | 106.76M | 97.04M | 111.25M | 97.71M | 103.80M | 112.03M | 120.20M | 130.80M |
Gross Profit Ratio | 18.37% | 17.48% | 27.36% | 28.15% | 31.55% | 32.55% | 26.36% | 23.52% | 21.06% | 27.24% | 26.10% | 19.62% | 28.43% | 20.48% | 18.14% | 19.54% | 18.01% | 18.51% | 2.97% | 16.83% | 30.24% | 24.88% | 28.52% | 33.52% | 36.90% | 35.81% | 33.68% | 35.96% | 39.22% | 40.93% |
Research & Development | 35.95M | 23.62M | 24.98M | 37.58M | 14.18M | 3.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 145.03M | 197.43M | 198.64M | 164.60M | 136.28M | 131.69M | 106.02M | 100.77M | 96.94M | 104.14M | 102.72M | 96.88M | 82.11M | 59.33M | 122.68M | 82.51M | 56.33M | 40.19M | 56.10M | 55.11M | 45.54M | 20.57M | 23.76M | 26.82M | 15.70M | 16.73M | 19.88M | 26.26M | 32.75M | 40.84M |
Selling & Marketing | 108.29M | 166.76M | 160.33M | 161.31M | 359.32M | 277.11M | 276.73M | 238.76M | 248.69M | 264.70M | 225.93M | 156.63M | 195.71M | 159.47M | 156.52M | 95.83M | 70.97M | 47.33M | 42.75M | 36.51M | 44.43M | 37.33M | 36.08M | 36.22M | 36.20M | 35.33M | 40.49M | 37.02M | 34.74M | 37.20M |
SG&A | 253.32M | 364.20M | 358.96M | 325.91M | 495.61M | 408.80M | 382.75M | 339.52M | 345.63M | 368.84M | 328.64M | 253.51M | 277.82M | 218.80M | 279.20M | 178.34M | 127.30M | 87.52M | 98.85M | 91.61M | 89.97M | 57.90M | 59.84M | 63.03M | 51.90M | 52.06M | 60.37M | 63.27M | 67.50M | 78.03M |
Other Expenses | 704.88M | 659.91M | 456.78M | 378.84M | 376.72M | -183.55M | -28.65M | 58.76M | 75.91M | 102.89M | 86.23M | 117.21M | 64.30M | 52.77M | 66.13M | 7.00M | 8.65M | 7.45M | -6.30M | 3.67M | 3.36M | -2.88M | -1.10M | 8.52M | 9.48M | 8.11M | 8.17M | 2.27M | -1.18M | -966.50K |
Operating Expenses | 994.15M | 1.05B | 840.72M | 742.34M | 886.51M | 721.31M | 568.50M | 582.84M | 585.91M | 613.41M | 541.63M | 434.18M | 451.51M | 338.81M | 289.47M | 188.12M | 132.29M | 91.36M | 101.44M | 94.71M | 93.63M | 60.09M | 62.17M | 64.69M | 53.82M | 53.59M | 62.10M | 65.06M | 69.27M | 80.47M |
Cost & Expenses | 7.68B | 10.36B | 11.16B | 9.74B | 8.68B | 7.61B | 5.79B | 4.91B | 4.99B | 5.48B | 5.11B | 4.18B | 4.49B | 3.40B | 2.64B | 1.73B | 1.17B | 748.24M | 729.99M | 646.39M | 498.72M | 353.63M | 329.69M | 257.10M | 244.05M | 228.73M | 266.50M | 264.53M | 255.56M | 269.21M |
Interest Income | 89.08M | 77.09M | 78.51M | 52.94M | 41.63M | 18.19M | 11.78M | 25.89M | 12.07M | 19.61M | 15.27M | 9.49M | 11.04M | 20.26M | 8.35M | 1.77M | 1.20M | 496.45K | 427.81K | 2.52M | 878.70K | 867.55K | 1.75M | 4.89M | -0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 121.94M | 103.96M | 103.79M | 50.63M | 73.43M | 89.42M | 129.99M | 174.29M | 197.98M | 208.06M | 191.39M | 210.90M | 187.08M | 141.25M | 126.39M | 91.43M | 71.93M | 59.46M | 48.89M | 39.17M | 23.93M | 13.99M | 11.66M | 3.76M | 2.17M | 0.00 | 0.00 | 5.74M | 3.97M | 1.75M |
Depreciation & Amortization | 567.49M | 566.77M | 535.31M | 417.70M | 406.08M | 445.82M | 437.56M | 429.69M | 429.68M | 405.83M | 411.92M | 359.94M | 317.86M | 295.68M | 224.79M | 147.92M | 124.44M | 89.87M | 84.69M | 72.78M | 53.14M | 38.75M | 35.94M | 19.51M | 17.71M | 16.72M | -946.15K | 3.54M | 3.88M | 1.80M |
EBITDA | 1.20B | 1.47B | 3.68B | 3.33B | 3.15B | 2.87B | 1.67B | 1.10B | 1.10B | 1.70B | 1.54B | 948.22M | 1.58B | 823.17M | 524.45M | 354.46M | 233.46M | 160.53M | -4.85M | 63.31M | 139.57M | 74.70M | 81.41M | 73.31M | 70.60M | 58.59M | 41.70M | 46.97M | 50.94M | 50.33M |
EBITDA Ratio | 14.64% | 15.85% | 26.87% | 26.18% | 27.05% | 28.50% | 24.34% | 22.39% | 19.93% | 26.10% | 25.75% | 21.35% | 28.50% | 21.66% | 18.42% | 18.88% | 18.50% | 19.86% | -0.66% | 9.64% | 24.03% | 19.12% | 21.94% | 28.57% | 25.14% | 22.30% | 13.53% | 15.08% | 16.62% | 15.75% |
Operating Income | 510.40M | 1.22B | 3.05B | 2.91B | 2.80B | 2.52B | 1.10B | 444.58M | 398.89M | 990.61M | 863.79M | 295.66M | 1.01B | 333.46M | 107.14M | 108.10M | 28.43M | 6.55M | -130.68M | -50.22M | 59.32M | 25.15M | 35.13M | 50.50M | 49.43M | 49.59M | 42.64M | 43.43M | 47.06M | 48.53M |
Operating Income Ratio | 6.23% | 10.82% | 21.50% | 23.20% | 24.62% | 24.65% | 15.47% | 7.86% | 7.14% | 14.82% | 13.98% | 6.35% | 17.94% | 8.67% | 3.74% | 5.63% | 2.26% | 0.81% | -20.17% | -7.57% | 10.21% | 6.44% | 9.39% | 17.45% | 16.39% | 18.17% | 13.84% | 13.94% | 15.35% | 15.19% |
Total Other Income/Expenses | -1.85M | 20.37M | -18.39M | -45.57M | -131.56M | -183.55M | -28.65M | -183.78M | 68.55M | 100.46M | 73.86M | -75.91M | 20.31M | -57.54M | -57.02M | -71.71M | -57.69M | -42.26M | -57.11M | -66.39M | 3.18M | -3.19M | -603.01K | -459.42K | 9.50M | 8.20M | 7.38M | 71.72K | -1.27M | -915.44K |
Income Before Tax | 508.55M | 801.56M | 3.04B | 2.86B | 2.67B | 2.33B | 1.07B | 491.22M | 467.44M | 1.09B | 937.70M | 393.10M | 1.08B | 386.23M | 173.27M | 115.11M | 37.09M | 10.77M | -137.86M | -48.00M | 62.50M | 21.96M | 34.52M | 59.33M | 58.93M | 57.78M | 50.03M | 43.50M | 45.79M | 47.61M |
Income Before Tax Ratio | 6.21% | 7.11% | 21.37% | 22.84% | 23.47% | 22.85% | 15.07% | 8.68% | 8.37% | 16.33% | 15.18% | 8.44% | 19.08% | 10.04% | 6.05% | 6.00% | 2.94% | 1.34% | -21.28% | -7.24% | 10.76% | 5.62% | 9.22% | 20.50% | 19.55% | 21.18% | 16.23% | 13.97% | 14.94% | 14.90% |
Income Tax Expense | 193.62M | 217.59M | 728.02M | 664.43M | 618.24M | 494.43M | 226.86M | 104.62M | 124.52M | 215.05M | 239.71M | 112.09M | 294.61M | 95.81M | 37.19M | 20.99M | 4.39M | 70.43K | 286.42K | 645.24K | 19.84M | 6.57M | 4.47M | 17.09M | 17.47M | 9.07M | 7.50M | 5.00M | 5.00M | 5.00M |
Net Income | 228.59M | 583.97M | 2.31B | 2.20B | 2.05B | 1.14B | 462.63M | 229.25M | 248.61M | 549.93M | 438.39M | 190.49M | 505.56M | 153.26M | 66.09M | 48.99M | 33.06M | 12.18M | -135.75M | -47.96M | 42.20M | 15.66M | 30.34M | 42.24M | 41.45M | 48.71M | 42.52M | 38.50M | 40.79M | 42.61M |
Net Income Ratio | 2.79% | 5.18% | 16.24% | 17.53% | 18.04% | 11.14% | 6.52% | 4.05% | 4.45% | 8.23% | 7.09% | 4.09% | 8.95% | 3.98% | 2.31% | 2.55% | 2.62% | 1.51% | -20.96% | -7.23% | 7.27% | 4.01% | 8.11% | 14.59% | 13.75% | 17.85% | 13.80% | 12.36% | 13.31% | 13.34% |
EPS | 0.29 | 0.73 | 2.89 | 2.76 | 2.58 | 1.43 | 0.58 | 0.29 | 0.31 | 0.69 | 0.55 | 0.25 | 0.65 | 0.20 | 0.09 | 0.06 | 0.05 | 0.01 | -0.20 | -0.07 | 0.05 | 0.02 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 |
EPS Diluted | 0.29 | 0.71 | 2.76 | 2.62 | 2.58 | 1.43 | 0.58 | 0.29 | 0.31 | 0.69 | 0.55 | 0.25 | 0.65 | 0.20 | 0.09 | 0.06 | 0.05 | 0.01 | -0.20 | -0.07 | 0.05 | 0.02 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 |
Weighted Avg Shares Out | 797.32M | 797.40M | 797.40M | 797.38M | 797.37M | 797.35M | 797.37M | 797.28M | 797.37M | 797.35M | 797.37M | 776.25M | 772.05M | 772.06M | 771.67M | 770.37M | 678.66M | 664.93M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M |
Weighted Avg Shares Out (Dil) | 797.32M | 816.83M | 836.02M | 837.48M | 797.37M | 797.35M | 797.42M | 797.28M | 797.41M | 797.36M | 797.38M | 776.28M | 772.05M | 772.06M | 771.67M | 770.37M | 678.66M | 664.93M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M | 679.38M |
Source: https://incomestatements.info
Category: Stock Reports