Gansu
000672.SZGansu Shangfeng Cement Co.,Ltd Price (000672.SZ)
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Market Cap
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Shares Outstanding
969,395,450
(1.1414)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gansu Shangfeng Cement Co.,LtdCurrency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
43,436,580.00
+0% |
73,779,432.00
+70% |
103,341,655.00
+40% |
101,385,815.00
-2% |
117,858,147.00
+16% |
113,137,997.00
-4% |
69,167,235.00
-39% |
91,525,065.00
+32% |
123,373,655.00
+35% |
34,693,963.00
-72% |
13,432,840.00
-61% |
28,259,093.00
+110% |
15,397,264.00
-46% |
7,406,679.00
-52% |
9,345,526.00
+26% |
9,636,921.00
+3% |
13,575,667.00
+41% |
20,547,161.00
+51% |
20,278,109.00
-1% |
74,011,130.00
+265% |
2,543,727,567.00
+3,337% |
2,736,641,248.00
+8% |
2,025,544,666.00
-26% |
2,916,064,691.00
+44% |
4,587,533,894.00
+57% |
5,304,576,747.00
+16% |
7,412,062,639.00
+40% |
6,432,292,239.00
-13% |
8,314,529,247.00
+29% |
7,134,971,135.00
-14% |
6,397,089,370.00
-10% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 37,665,533.00 | 58,756,937.00 | 81,377,389.00 | 78,639,463.00 | 90,718,850.00 | 80,667,153.00 | 59,001,651.00 | 74,721,080.00 | 97,728,121.00 | 32,147,229.00 | 13,181,308.00 | 22,770,414.00 | 16,740,121.00 | 9,111,530.00 | 9,337,183.00 | 8,955,621.00 | 12,916,704.00 | 19,088,501.00 | 17,765,315.00 | 62,028,128.00 | 1,928,528,237.00 | 1,938,650,169.00 | 1,687,012,857.00 | 2,325,664,256.00 | 2,996,207,798.00 | 2,827,151,489.00 | 3,795,298,790.00 | 3,306,451,299.00 | 4,691,356,846.00 | 4,736,009,698.00 | 4,680,875,266.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
5,771,047.00
+0% |
15,022,495.00
+160% |
21,964,266.00
+46% |
22,746,352.00
+4% |
27,139,297.00
+19% |
32,470,844.00
+20% |
10,165,584.00
-69% |
16,803,985.00
+65% |
25,645,534.00
+53% |
2,546,734.00
-90% |
251,532.00
-90% |
5,488,679.00
+2,082% |
-1,342,857.00
-124% |
-1,704,851.00
+27% |
8,343.00
-100% |
681,300.00
+8,066% |
658,963.00
-3% |
1,458,660.00
+121% |
2,512,794.00
+72% |
11,983,002.00
+377% |
615,199,330.00
+5,034% |
797,991,079.00
+30% |
338,531,809.00
-58% |
590,400,435.00
+74% |
1,591,326,096.00
+170% |
2,477,425,258.00
+56% |
3,616,763,849.00
+46% |
3,125,840,940.00
-14% |
3,623,172,401.00
+16% |
2,398,961,437.00
-34% |
1,716,214,104.00
-28% |
|
| Gross Profit Ratio | (0.13%) | (0.20%) | (0.21%) | (0.22%) | (0.23%) | (0.29%) | (0.15%) | (0.18%) | (0.21%) | (0.07%) | (0.02%) | (0.19%) | (-0.09%) | (-0.23%) | (0.00%) | (0.07%) | (0.05%) | (0.07%) | (0.12%) | (0.16%) | (0.24%) | (0.29%) | (0.17%) | (0.20%) | (0.35%) | (0.47%) | (0.49%) | (0.49%) | (0.44%) | (0.34%) | (0.27%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 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 | 5,219,300.00 | 5,613,014.00 | 3,426,143.00 | 2,784,321.00 | 3,694,752.00 | 35,627,806.00 | 57,438,001.00 | 72,056,235.00 | 180,664,121.00 | 202,684,454.00 | 147,636,769.00 | |
| General and Administrative | 971,415.00 | 2,170,478.00 | 4,024,247.00 | 3,613,582.00 | 6,721,065.00 | 10,331,699.00 | 11,855,556.00 | 11,996,465.00 | 18,446,815.00 | 32,910,509.00 | 16,316,590.00 | 50,975,422.00 | 45,734,069.00 | 30,076,578.00 | 5,911,641.00 | 5,519,696.00 | 8,935,534.00 | 2,391,225.00 | 2,296,403.00 | 2,628,154.00 | 53,102,241.00 | 61,150,292.00 | 57,432,173.00 | 81,363,143.00 | 121,546,713.00 | 105,609,851.00 | 100,945,019.00 | 171,670,962.00 | 211,042,164.00 | 254,758,201.00 | 271,443,340.00 | |
| Selling, General & Admin... | 2,295,986.00 | 5,035,092.00 | 8,387,423.00 | 8,904,059.00 | 11,499,327.00 | 14,605,509.00 | 16,881,038.00 | 17,140,085.00 | 20,278,283.00 | 35,245,275.00 | 18,141,057.00 | 58,579,705.00 | 47,268,966.00 | 31,581,796.00 | 6,323,579.00 | 6,192,205.00 | 9,628,031.00 | 3,122,747.00 | 3,030,196.00 | 3,362,194.00 | 128,940,237.00 | 167,242,370.00 | 155,051,223.00 | 170,506,950.00 | 227,145,424.00 | 214,537,143.00 | 234,570,857.00 | 261,821,920.00 | 329,703,787.00 | 388,276,953.00 | 396,538,140.00 | |
| Selling & Marketing Exp... | 1,324,571.00 | 2,864,613.00 | 4,363,175.00 | 5,290,477.00 | 4,778,262.00 | 4,273,810.00 | 5,025,482.00 | 5,143,619.00 | 1,831,468.00 | 2,334,766.00 | 1,824,466.00 | 7,604,283.00 | 1,534,897.00 | 1,505,217.00 | 411,937.00 | 672,509.00 | 692,496.00 | 731,522.00 | 733,793.00 | 734,040.00 | 75,837,995.00 | 106,092,077.00 | 97,619,050.00 | 89,143,807.00 | 105,598,711.00 | 108,927,292.00 | 133,625,837.00 | 90,150,957.00 | 118,661,623.00 | 133,518,752.00 | 139,614,510.00 | |
| Depreciation and Amortiz... | 649,474.00 | 1,322,621.00 | 1,838,496.00 | -2,029,401.86 | 2,266,288.00 | 3,677,093.00 | 6,009,546.00 | 4,764,912.00 | 5,014,430.00 | 4,748,920.00 | 4,651,523.00 | 9,107,790.00 | 3,426,845.00 | 2,956,917.00 | 3,024,726.00 | 2,585,099.00 | 3,674,665.00 | 3,074,970.00 | 2,881,703.00 | 2,919,922.00 | 166,855,841.00 | 173,630,615.00 | 208,196,579.00 | 277,250,988.00 | 285,755,279.00 | 298,015,405.00 | 347,683,281.00 | 446,202,811.00 | 554,671,043.00 | 535,765,793.00 | 637,247,997.00 | |
| Other Expenses | 70,071.00 | 553,481.00 | 1,067,900.00 | 4,867,481.00 | 4,221,305.00 | 6,078,682.00 | 1,951,091.00 | 23,674,192.00 | 23,345,985.00 | -129,245.13 | 993,392.00 | -26,100,777.30 | -6,099,298.02 | -2,776,505.45 | 60,802,611.00 | 16,570,328.00 | 13,357,864.00 | 10,608,733.00 | 9,372,248.00 | 753,496.00 | 40,922,271.00 | 42,241,500.00 | 70,311,528.00 | 34,274,669.00 | -2,854,163.87 | -6,853,364.71 | 231,821,959.00 | 218,454,384.00 | 338,103,734.00 | 333,669,543.00 | 229,076,520.00 | |
| Total Operating Expenses | 3,639,785.00 | 6,916,128.00 | 11,335,199.00 | 11,986,528.00 | 12,943,209.00 | 16,475,110.00 | 17,251,021.00 | 17,769,836.00 | 22,115,001.00 | 35,492,616.00 | 18,291,002.00 | 58,749,337.00 | 47,404,507.00 | 31,686,180.00 | 6,557,486.00 | 6,442,817.00 | 9,903,103.00 | 9,780,786.00 | 9,517,710.00 | 10,679,726.00 | 206,889,830.00 | 259,022,119.00 | 254,607,689.00 | 368,074,898.00 | 394,015,926.00 | 398,522,124.00 | 523,830,818.00 | 552,332,539.00 | 848,471,644.00 | 924,630,951.00 | 773,251,429.00 | |
| Cost and Exponses | 41,305,318.00 | 65,673,065.00 | 92,712,588.00 | 90,625,991.00 | 103,662,059.00 | 97,142,264.00 | 76,252,672.00 | 92,490,917.00 | 119,843,122.00 | 67,639,846.00 | 31,472,311.00 | 81,519,752.00 | 64,144,628.00 | 40,797,710.00 | 15,894,670.00 | 15,398,439.00 | 22,819,807.00 | 28,869,288.00 | 27,283,025.00 | 72,707,854.00 | 2,135,418,067.00 | 2,197,672,288.00 | 1,941,620,547.00 | 2,693,739,155.00 | 3,390,223,725.00 | 3,225,673,613.00 | 4,319,129,608.00 | 3,858,783,839.00 | 5,539,828,491.00 | 5,660,640,649.00 | 5,454,126,695.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
1,481,786.00
+0% |
6,783,745.00
+358% |
8,790,570.00
+30% |
12,789,225.00
+45% |
11,929,798.00
-7% |
11,753,879.00
-1% |
17,765,555.00
+51% |
17,929,594.00
+1% |
18,721,152.00
+4% |
-53,437,333.03
-385% |
6,768,592.00
-113% |
-91,865,862.26
-1,457% |
-111,036,268.14
+21% |
-47,241,801.91
-57% |
-30,374,168.83
-36% |
-10,931,441.52
-64% |
-8,879,460.69
-19% |
-5,431,267.96
-39% |
-5,723,396.84
+5% |
712,001.00
-112% |
308,818,488.00
+43,273% |
460,739,800.00
+49% |
15,102,174.00
-97% |
161,125,046.00
+967% |
1,058,335,234.00
+557% |
1,981,789,028.00
+87% |
3,160,134,557.00
+59% |
2,721,236,060.00
-14% |
2,783,651,126.00
+2% |
1,257,536,363.00
-55% |
942,962,675.00
-25% |
|
| Operating Income Ratio | (0.03%) | (0.09%) | (0.09%) | (0.13%) | (0.10%) | (0.10%) | (0.26%) | (0.20%) | (0.15%) | (-1.54%) | (0.50%) | (-3.25%) | (-7.21%) | (-6.38%) | (-3.25%) | (-1.13%) | (-0.65%) | (-0.26%) | (-0.28%) | (0.01%) | (0.12%) | (0.17%) | (0.01%) | (0.06%) | (0.23%) | (0.37%) | (0.43%) | (0.42%) | (0.33%) | (0.18%) | (0.15%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | -0.42 | -0.81 | -0.28 | -0.76 | -0.03 | -0.37 | -0.97 | 585,559.00 | 1,187,615.00 | 4,912,987.00 | 2,355,047.00 | 5,755.76 | 4,430.79 | 2,241.21 | 1,027.39 | 596.16 | 1,154.06 | 570.42 | 1,100.02 | 3,980.34 | 19,521,575.00 | 6,126,739.00 | 11,483,014.00 | 8,629,909.00 | 6,507,508.00 | 8,946,190.00 | 22,083,722.00 | 76,285,124.00 | 61,988,949.00 | 82,679,967.00 | 142,876,169.00 | |
| Interest Expenses | 804,209.00 | 1,785,179.00 | 2,443,197.00 | 2,914,812.00 | 6,645,859.00 | 10,279,712.00 | 11,292,547.00 | 8,742,700.00 | 10,188,058.00 | 10,817,984.00 | 7,182,537.00 | 8,176,665.00 | 7,999,885.00 | 9,156,919.00 | 8,994,028.00 | 1,115,325.00 | 902,262.00 | 528,104.00 | 524,356.00 | 549,355.00 | 112,611,591.00 | 77,148,251.00 | 88,782,112.00 | 92,722,486.00 | 113,000,013.00 | 84,412,322.00 | 85,632,433.00 | 67,312,092.00 | 119,390,875.00 | 114,861,933.00 | 156,077,342.00 | |
| Total Other Income/Exp... | -84,663.00 | 121,052.00 | 483,982.00 | -16,620.00 | 140,745.00 | 52,101.00 | -379,454.00 | -28,935.00 | -36,015.00 | -1,121,052.99 | -163,471.00 | -66,171,202.65 | -69,349,075.12 | -9,037,475.89 | 36,977,442.00 | 11,399,886.00 | 12,452,775.00 | 10,067,337.00 | 8,844,548.00 | -69,560,356.00 | 40,922,274.00 | 41,303,500.00 | 51,669,350.00 | 30,573,947.00 | 5,179,657.00 | -6,853,361.00 | -8,090,747.00 | -2,794,781.00 | -8,728,885.00 | -14,452,045.00 | -10,503,629.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 2,131,261.00 | 8,106,366.00 | 10,629,067.00 | 10,759,823.00 | 14,196,087.00 | -2,867,440.47 | -1,075,890.39 | 31,408,273.00 | 33,887,626.00 | -38,991,481.10 | 18,431,912.00 | -100,726,000.00 | -106,189,343.95 | -39,180,484.02 | 42,447,197.00 | 9,339,311.00 | 8,150,248.00 | 8,239,148.00 | 6,527,210.00 | 298,525,991.00 | 629,208,192.00 | 749,256,211.00 | 397,308,922.00 | 542,456,921.00 | 1,452,126,612.00 | 2,354,794,865.00 | 3,595,291,463.00 | 3,233,194,133.00 | 3,395,487,422.00 | 1,885,222,584.00 | 1,710,453,926.00 | |
| EBITDA ratio | (0.05%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.17%) | (-0.01%) | (0.34%) | (0.27%) | (-1.12%) | (1.37%) | (-3.59%) | (-6.90%) | (-5.29%) | (6.25%) | (1.49%) | (0.51%) | (0.23%) | (0.23%) | (0.06%) | (0.25%) | (0.28%) | (0.19%) | (0.19%) | (0.32%) | (0.45%) | (0.47%) | (0.50%) | (0.42%) | (0.30%) | (0.27%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 1,397,123.00 | 6,904,797.00 | 9,274,552.00 | 12,772,605.00 | 11,771,533.00 | 11,794,703.00 | 17,386,101.00 | 17,900,659.00 | 18,685,137.00 | -54,558,386.02 | 6,605,121.00 | -118,699,202.65 | -117,616,075.12 | -51,294,321.10 | 30,428,442.00 | 5,638,886.00 | 3,573,315.00 | 4,636,070.00 | 3,121,152.00 | 913,564.00 | 349,740,759.00 | 498,477,345.00 | 85,413,703.00 | 191,698,991.00 | 1,055,481,070.00 | 1,974,935,663.00 | 3,152,043,810.00 | 2,718,441,278.00 | 2,774,969,808.00 | 1,243,084,319.00 | 932,459,046.00 | |
| Income Before Tax Ratio | (0.03%) | (0.09%) | (0.09%) | (0.13%) | (0.10%) | (0.10%) | (0.25%) | (0.20%) | (0.15%) | (-1.57%) | (0.49%) | (-4.20%) | (-7.64%) | (-6.93%) | (3.26%) | (0.59%) | (0.26%) | (0.23%) | (0.15%) | (0.01%) | (0.14%) | (0.18%) | (0.04%) | (0.07%) | (0.23%) | (0.37%) | (0.43%) | (0.42%) | (0.33%) | (0.17%) | (0.15%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 461,050.00 | 2,278,583.00 | 3,060,602.00 | 4,214,959.00 | 1,765,730.00 | 1,769,205.00 | 3,203,365.00 | 5,974,234.00 | 8,867,860.00 | 103,990.00 | 9,082.84 | -82,183,088.47 | -70,462,633.53 | -10,053,320.51 | 61,952,850.00 | 17,567,385.00 | 12,449,949.00 | 10,054,048.00 | 8,841,205.00 | 198,982.00 | 89,077,402.00 | 129,039,316.00 | 25,339,994.00 | 52,651,145.00 | 287,645,023.00 | 487,937,114.00 | 773,919,519.00 | 671,723,740.00 | 521,203,481.00 | 283,840,318.00 | 231,079,921.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 936,072.00
+0% |
4,626,214.00
+394% |
6,213,950.00
+34% |
8,557,645.00
+38% |
10,005,803.00
+17% |
10,025,497.00
+0% |
13,978,838.00
+39% |
10,975,385.00
-21% |
8,344,154.00
-24% |
-52,032,571.08
-724% |
1,650,269.00
-103% |
-94,510,555.65
-5,827% |
-108,502,776.61
+15% |
-51,263,385.35
-53% |
30,428,442.00
-159% |
5,638,886.00
-81% |
3,573,315.00
-37% |
4,636,070.00
+30% |
3,121,152.00
-33% |
913,564.00
-71% |
260,787,564.00
+28,446% |
370,501,556.00
+42% |
61,180,369.00
-83% |
145,229,316.00
+137% |
791,774,083.00
+445% |
1,472,355,829.00
+86% |
2,331,476,345.00
+58% |
2,025,845,134.00
-13% |
2,175,182,321.00
+7% |
948,871,210.00
-56% |
744,285,615.00
-22% |
|
| Net Income Ratio | (0.02%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.09%) | (0.20%) | (0.12%) | (0.07%) | (-1.50%) | (0.12%) | (-3.34%) | (-7.05%) | (-6.92%) | (3.26%) | (0.59%) | (0.26%) | (0.23%) | (0.15%) | (0.01%) | (0.10%) | (0.14%) | (0.03%) | (0.05%) | (0.17%) | (0.28%) | (0.31%) | (0.31%) | (0.26%) | (0.13%) | (0.12%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 | -0.24 | 0.00 | -0.44 | -0.50 | -0.28 | 0.12 | 0.02 | 0.01 | 0.02 | 0.01 | 0.15 | 0.29 | 0.38 | 0.07 | 0.15 | 0.81 | 1.51 | 2.44 | 2.10 | 2.26 | 0.99 | 0.78 | |
| Diluted EPS | 0.00 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 | -0.24 | 0.00 | -0.44 | -0.50 | -0.18 | 0.12 | 0.02 | 0.01 | 0.02 | 0.01 | 0.15 | 0.29 | 0.38 | 0.07 | 0.15 | 0.81 | 1.51 | 2.44 | 2.10 | 2.26 | 0.99 | 0.77 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 182,379,512.00 | 258,598,660.00 | 258,269,623.00 | 258,311,949.00 | 258,757,438.00 | 258,302,241.00 | 704,720,666.00 | 894,026,623.00 | 966,525,799.00 | 1,167,077,076.00 | 968,195,443.00 | 976,343,877.00 | 976,147,511.00 | 962,476,762.00 | 962,476,762.00 | 964,276,762.00 | 958,455,768.00 | 954,212,333.00 | |
| Diluted Share Outstanding | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 215,498,884.00 | 283,880,342.00 | 258,598,660.00 | 258,269,623.00 | 258,311,949.00 | 258,757,438.00 | 258,302,241.00 | 704,720,666.00 | 894,128,791.00 | 966,525,799.00 | 1,167,660,584.00 | 968,195,443.00 | 979,514,330.00 | 976,147,511.00 | 962,476,762.00 | 962,476,762.00 | 964,276,762.00 | 958,455,768.00 | 969,395,450.00 | |