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Anhui Conch Cement Co Ltd (AQE.DU)

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2.4980
+0.0180
+(0.73%)
At close: February 19 at 7:30:26 PM GMT+1
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
109,993,112.1910
140,999,428.0170
132,021,553.7100
167,959,692.7610
176,294,715.3080
Cost of Revenue
91,509,481.5500
117,636,621.4410
103,897,170.3090
118,184,877.2840
125,458,088.1620
Gross Profit
18,483,630.6410
23,362,806.5760
28,124,383.4010
49,774,815.4770
50,836,627.1460
Operating Expense
10,473,868.4290
11,393,562.5720
11,201,067.9260
10,056,937.9180
8,578,347.5820
Operating Income
8,009,762.2120
11,969,244.0040
16,923,315.4750
39,717,877.5590
42,258,279.5640
Net Non Operating Interest Income Expense
1,001,605.9180
1,286,270.7700
2,254,694.6820
2,223,714.7730
2,233,455.8650
Pretax Income
8,967,445.9610
13,600,465.9450
20,014,665.1140
44,113,681.7490
47,137,334.3400
Tax Provision
2,045,910.5300
2,851,280.6340
3,874,758.6180
9,949,426.1370
10,737,011.6650
Net Income Common Stockholders
6,956,605.5810
10,430,137.6300
15,660,749.8690
33,267,557.4570
35,158,224.7820
Basic EPS
1.32
1.97
2.96
6.28
6.63
Diluted EPS
1.32
1.97
2.96
6.28
6.63
Basic Average Shares
5,266,864.4600
5,294,486.1070
5,290,793.8750
5,297,381.7610
5,302,899.6650
Diluted Average Shares
5,266,864.4600
5,294,486.1070
5,290,793.8750
5,297,381.7610
5,302,899.6650
Total Operating Income as Reported
8,554,765.9830
13,137,765.6260
19,473,671.9180
43,106,262.6000
46,300,165.2760
Total Expenses
101,983,349.9790
129,030,184.0130
115,098,238.2350
128,241,815.2020
134,036,435.7440
Net Income from Continuing & Discontinued Operation
6,956,605.5810
10,430,137.6300
15,660,749.8690
33,267,557.4570
35,158,224.7820
Normalized Income
7,360,059.1658
10,820,777.9521
16,024,860.7897
32,747,564.9281
34,390,882.4195
Interest Income
2,273,170.1980
2,215,460.6190
2,217,694.9420
2,229,362.3320
2,224,616.8480
Interest Expense
914,972.4160
923,310.5290
-44,048.6140
2,535.6080
-11,344.7460
Net Interest Income
1,001,605.9180
1,286,270.7700
2,254,694.6820
2,223,714.7730
2,233,455.8650
EBIT
9,882,418.3770
14,523,776.4740
19,970,616.5000
44,116,217.3570
47,125,989.5940
EBITDA
9,882,418.3770
21,969,031.5800
26,759,563.5800
50,074,409.0440
52,590,737.1610
Reconciled Cost of Revenue
91,509,481.5500
117,636,621.4410
103,897,170.3090
118,184,877.2840
125,458,088.1620
Reconciled Depreciation
--
7,445,255.1060
6,788,947.0800
5,958,191.6870
5,464,747.5670
Net Income from Continuing Operation Net Minority Interest
6,956,605.5810
10,430,137.6300
15,660,749.8690
33,267,557.4570
35,158,224.7820
Total Unusual Items Excluding Goodwill
-522,708.9070
-494,259.8200
-451,524.1860
671,426.4520
993,685.5180
Total Unusual Items
-522,708.9070
-494,259.8200
-451,524.1860
671,426.4520
993,685.5180
Normalized EBITDA
10,405,127.2840
22,463,291.4000
27,211,087.7660
49,402,982.5920
51,597,051.6430
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-119,255.3222
-103,619.4979
-87,413.2653
151,433.9231
226,343.1555
12/31/2020 - 9/17/2021

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