Xinjiangtianshan
000877.SZXinjiangtianshan Cement Co.,Ltd Price (000877.SZ)
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Market Cap
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Shares Outstanding
8,663,422,814
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiangtianshan Cement Co.,LtdCurrency: CNY
| YEAR | 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 |
122,736,811.00
+0% |
135,794,435.00
+11% |
124,938,481.00
-8% |
189,386,569.00
+52% |
306,210,789.00
+62% |
403,740,444.00
+32% |
707,619,702.00
+75% |
884,856,725.00
+25% |
1,465,227,860.00
+66% |
1,766,273,827.00
+21% |
1,829,559,270.00
+4% |
1,945,355,899.00
+6% |
2,517,818,077.00
+29% |
3,493,968,036.00
+39% |
4,115,119,332.00
+18% |
5,704,781,356.00
+39% |
8,277,788,050.00
+45% |
7,699,180,130.00
-7% |
7,910,941,362.00
+3% |
6,543,572,553.00
-17% |
5,046,650,439.00
-23% |
5,001,262,134.00
-1% |
7,079,776,567.00
+42% |
7,931,783,953.00
+12% |
9,688,216,842.00
+22% |
8,692,271,683.00
-10% |
169,978,538,849.00
+1,856% |
132,580,520,664.00
-22% |
107,379,959,302.00
-19% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 72,422,294.00 | 80,359,172.00 | 72,051,336.00 | 117,416,451.00 | 201,384,271.00 | 273,186,744.00 | 461,060,643.00 | 590,011,420.00 | 1,055,043,934.00 | 1,349,409,816.00 | 1,440,383,129.00 | 1,479,748,181.00 | 1,881,450,295.00 | 2,564,571,160.00 | 3,028,664,538.00 | 4,056,359,806.00 | 5,559,739,580.00 | 6,135,406,026.00 | 6,225,229,351.00 | 5,197,710,339.00 | 4,383,435,488.00 | 3,924,080,677.00 | 5,026,540,436.00 | 5,062,371,956.00 | 6,142,515,190.00 | 5,453,199,265.00 | 127,588,639,215.00 | 111,288,320,439.00 | 89,994,384,818.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
50,314,517.00
+0% |
55,435,263.00
+10% |
52,887,145.00
-5% |
71,970,118.00
+36% |
104,826,518.00
+46% |
130,553,700.00
+25% |
246,559,059.00
+89% |
294,845,305.00
+20% |
410,183,926.00
+39% |
416,864,011.00
+2% |
389,176,141.00
-7% |
465,607,718.00
+20% |
636,367,782.00
+37% |
929,396,876.00
+46% |
1,086,454,794.00
+17% |
1,648,421,550.00
+52% |
2,718,048,470.00
+65% |
1,563,774,104.00
-42% |
1,685,712,011.00
+8% |
1,345,862,214.00
-20% |
663,214,951.00
-51% |
1,077,181,457.00
+62% |
2,053,236,131.00
+91% |
2,869,411,997.00
+40% |
3,545,701,652.00
+24% |
3,239,072,418.00
-9% |
42,389,899,634.00
+1,209% |
21,292,200,225.00
-50% |
17,385,574,484.00
-18% |
|
| Gross Profit Ratio | (0.41%) | (0.41%) | (0.42%) | (0.38%) | (0.34%) | (0.32%) | (0.35%) | (0.33%) | (0.28%) | (0.24%) | (0.21%) | (0.24%) | (0.25%) | (0.27%) | (0.26%) | (0.29%) | (0.33%) | (0.20%) | (0.21%) | (0.21%) | (0.13%) | (0.22%) | (0.29%) | (0.36%) | (0.37%) | (0.37%) | (0.25%) | (0.16%) | (0.16%) | |
| 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 | 348,000,000.00 | 186,424,700.00 | 0.00 | 3,878,537.00 | 5,528,484.00 | 40,250,601.00 | 52,917,688.00 | 1,793,293,922.00 | 1,910,766,618.00 | 2,383,765,213.00 | |
| General and Administrative | 8,556,307.00 | 6,737,618.00 | 6,076,445.00 | 7,145,135.00 | 16,049,190.00 | 26,136,570.00 | 70,352,181.00 | 93,502,457.00 | 132,944,610.00 | 153,145,710.00 | 136,618,585.00 | 155,987,834.00 | 139,566,518.00 | 72,927,698.00 | 88,107,149.00 | 90,204,975.00 | 134,626,607.00 | 181,820,414.00 | 178,325,248.00 | 135,363,747.00 | 153,744,715.00 | 137,233,658.00 | 146,005,087.00 | 153,115,889.00 | 147,653,868.00 | 95,370,567.00 | 3,047,205,016.00 | 2,021,231,750.00 | 1,916,251,941.00 | |
| Selling, General & Admin... | 20,465,997.00 | 19,701,392.00 | 16,770,598.00 | 20,698,073.00 | 42,327,604.00 | 62,536,327.00 | 133,575,652.00 | 180,151,569.00 | 280,006,215.00 | 334,512,044.00 | 327,738,496.00 | 349,579,446.00 | 374,848,497.00 | 330,899,948.00 | 392,275,182.00 | 429,208,246.00 | 560,666,148.00 | 599,167,062.00 | 631,237,489.00 | 493,907,051.00 | 482,583,469.00 | 399,714,937.00 | 442,174,302.00 | 425,015,890.00 | 475,552,997.00 | 321,222,157.00 | 5,790,843,104.00 | 3,691,158,999.00 | 6,007,881,011.00 | |
| Selling & Marketing Exp... | 11,909,689.00 | 12,963,773.00 | 10,694,152.00 | 13,552,938.00 | 26,278,413.00 | 36,399,756.00 | 63,223,470.00 | 86,649,111.00 | 147,061,605.00 | 181,366,334.00 | 191,119,910.00 | 193,591,612.00 | 235,281,978.00 | 257,972,250.00 | 304,168,032.00 | 339,003,270.00 | 426,039,540.00 | 417,346,648.00 | 452,912,240.00 | 358,543,303.00 | 328,838,754.00 | 262,481,279.00 | 296,169,215.00 | 271,900,000.00 | 327,899,128.00 | 225,851,589.00 | 2,743,638,088.00 | 1,669,927,248.00 | 6,964,413.00 | |
| Depreciation and Amortiz... | 3,138,554.00 | -50,016,105.48 | 6,095,330.00 | 18,874,223.00 | 38,117,408.00 | 46,115,582.00 | 76,279,274.00 | 104,683,375.00 | 162,692,448.00 | 182,932,984.00 | 208,495,083.00 | 215,604,697.00 | 199,347,321.00 | 236,600,176.00 | 284,520,197.00 | 344,812,229.00 | 506,582,305.00 | 646,748,476.00 | 852,710,633.00 | 935,330,025.00 | 997,629,843.00 | 1,011,287,008.00 | 1,002,029,234.00 | 933,804,911.00 | 878,021,335.00 | 9,885,318,321.00 | 10,030,006,846.00 | 10,915,564,893.00 | 10,040,335,827.00 | |
| Other Expenses | 178,118.00 | 1,448,861.00 | 624,697.00 | 10,998,793.00 | 10,927,164.00 | 22,225,409.00 | 24,233,340.00 | 62,623,789.00 | 92,286,824.00 | 100,412,407.00 | 94,173,300.00 | 104,556,968.00 | 122,886,407.00 | 136,546,545.00 | 169,331,041.00 | 204,828,947.00 | 291,316,924.00 | 348,569,356.00 | 341,004,488.00 | 514,588,988.00 | 194,881,430.00 | 170,137,334.00 | -32,900,856.42 | 4,594,433.00 | 439,221,465.00 | 402,437,722.00 | 6,449,788,049.00 | 6,639,535,482.00 | 4,223,705,452.00 | |
| Total Operating Expenses | 21,821,298.00 | 21,150,253.00 | 17,874,077.00 | 22,444,858.00 | 44,228,945.00 | 64,619,898.00 | 136,643,251.00 | 185,029,784.00 | 285,717,692.00 | 341,369,532.00 | 336,951,068.00 | 365,026,182.00 | 395,617,667.00 | 538,669,388.00 | 653,635,769.00 | 835,035,989.00 | 1,014,869,088.00 | 1,042,312,351.00 | 1,085,818,122.00 | 925,305,938.00 | 836,714,659.00 | 736,727,258.00 | 807,806,272.00 | 818,250,732.00 | 955,025,064.00 | 776,577,568.00 | 14,033,925,076.00 | 12,241,461,100.00 | 14,809,463,892.00 | |
| Cost and Exponses | 94,243,593.00 | 21,150,253.00 | 89,925,414.00 | 139,861,309.00 | 245,613,216.00 | 337,806,642.00 | 597,703,894.00 | 775,041,204.00 | 1,340,761,626.00 | 1,690,779,349.00 | 1,777,334,198.00 | 1,844,774,364.00 | 2,277,067,962.00 | 3,103,240,549.00 | 3,682,300,307.00 | 4,891,395,795.00 | 6,574,608,668.00 | 7,177,718,378.00 | 7,311,047,473.00 | 6,123,016,277.00 | 5,220,150,147.00 | 4,660,807,936.00 | 5,834,346,708.00 | 5,880,622,689.00 | 7,097,540,255.00 | 6,229,776,833.00 | 141,622,564,292.00 | 123,529,781,539.00 | 104,803,848,710.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
25,354,664.00
+0% |
28,865,852.00
+14% |
28,917,736.00
+0% |
43,915,046.00
+52% |
45,878,156.00
+4% |
54,240,332.00
+18% |
76,427,807.00
+41% |
45,945,344.00
-40% |
30,500,555.00
-34% |
-311,304,070.33
-1,121% |
-50,679,898.78
-84% |
13,152,388.00
-126% |
91,854,433.00
+598% |
175,190,304.00
+91% |
319,103,394.00
+82% |
578,145,923.00
+81% |
1,359,284,218.00
+135% |
149,556,940.00
-89% |
107,411,229.00
-28% |
-188,016,909.26
-275% |
-855,190,760.48
+355% |
-111,537,336.36
-87% |
403,355,436.00
-462% |
1,658,154,332.00
+311% |
2,397,086,930.00
+45% |
2,161,709,499.00
-10% |
30,795,466,055.00
+1,325% |
9,707,220,562.00
-68% |
2,576,110,591.00
-73% |
|
| Operating Income Ratio | (0.21%) | (0.21%) | (0.23%) | (0.23%) | (0.15%) | (0.13%) | (0.11%) | (0.05%) | (0.02%) | (-0.18%) | (-0.03%) | (0.01%) | (0.04%) | (0.05%) | (0.08%) | (0.10%) | (0.16%) | (0.02%) | (0.01%) | (-0.03%) | (-0.17%) | (-0.02%) | (0.06%) | (0.21%) | (0.25%) | (0.25%) | (0.18%) | (0.07%) | (0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.48 | -0.90 | -0.93 | -0.12 | -0.05 | 679,091.00 | 2,011,998.00 | 1,675,092.00 | 2,551,909.00 | 5,915,184.00 | 2,378,606.00 | 2,413,240.00 | 5,688,989.00 | 12,462,246.00 | 31,861,457.00 | 8,920,183.00 | 10,522,337.00 | 15,660,171.00 | 16,279,475.00 | 17,517,810.00 | 18,670,395.00 | 19,304,630.00 | 16,048,624.00 | 21,309,743.00 | 15,656,238.00 | 18,453,671.00 | 358,125,265.00 | 386,044,286.00 | 185,292,365.00 | |
| Interest Expenses | 3,201,633.00 | 5,419,157.00 | 6,716,811.00 | 6,432,116.00 | 16,760,726.00 | 20,108,916.00 | 64,966,167.00 | 83,453,749.00 | 119,168,963.00 | 130,864,884.00 | 118,590,493.00 | 122,964,531.00 | 131,653,186.00 | 179,273,514.00 | 177,397,033.00 | 188,759,172.00 | 288,745,023.00 | 362,361,303.00 | 458,874,536.00 | 587,848,696.00 | 560,282,029.00 | 470,609,871.00 | 439,319,241.00 | 313,478,329.00 | 210,360,525.00 | 104,575,068.00 | 4,896,199,360.00 | 4,746,871,328.00 | 3,960,411,267.00 | |
| Total Other Income/Exp... | 115,039.00 | 0.00 | 3,216.00 | 10,176,891.00 | 11,490,821.00 | 20,782,470.00 | -10,145,956.00 | 32,967,022.00 | 85,131,536.00 | 97,424,793.00 | -11,021,000.00 | 102,994,380.00 | -26,009,159.00 | -60,938,977.00 | 43,629,638.00 | -79,417,642.00 | 294,090,116.00 | 347,952,585.00 | 336,144,502.00 | -82,182,571.00 | 188,053,736.00 | 75,051,111.00 | -32,900,853.00 | 4,594,440.00 | -69,694,062.00 | -524,287,178.00 | -11,860,438,351.00 | -3,295,704,469.00 | 511,867,380.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 28,493,218.00 | -21,150,253.44 | 35,013,067.00 | 68,399,482.00 | 94,947,606.00 | 141,365,076.00 | 277,765,511.00 | 330,230,196.00 | 397,493,504.00 | 73,859,879.00 | 370,299,000.00 | 456,638,000.00 | 547,375,000.00 | 754,888,000.00 | 932,282,454.00 | 1,270,444,730.00 | 2,413,683,029.00 | 1,502,037,181.00 | 1,762,102,173.00 | 1,269,143,835.00 | 355,671,005.00 | 1,547,116,667.00 | 1,350,822,882.00 | 2,568,587,446.00 | 3,368,432,937.00 | 36,101,433,160.00 | 35,004,602,481.00 | 19,728,261,027.00 | 17,088,725,066.00 | |
| EBITDA ratio | (0.23%) | (-0.16%) | (0.28%) | (0.36%) | (0.32%) | (0.35%) | (0.34%) | (0.34%) | (0.27%) | (0.06%) | (0.20%) | (0.23%) | (0.24%) | (0.22%) | (0.22%) | (0.25%) | (0.31%) | (0.20%) | (0.23%) | (0.29%) | (0.21%) | (0.32%) | (0.31%) | (0.37%) | (0.35%) | (0.37%) | (0.24%) | (0.15%) | (0.16%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 25,469,703.00 | 28,865,852.00 | 28,920,952.00 | 54,091,937.00 | 57,368,977.00 | 76,205,819.00 | 101,218,974.00 | 108,966,752.00 | 115,632,091.00 | -213,879,276.91 | 44,624,190.00 | 116,146,768.00 | 214,740,841.00 | 336,809,924.00 | 484,443,874.00 | 776,525,635.00 | 1,653,374,334.00 | 497,509,525.00 | 447,436,003.00 | 314,963,737.00 | -667,137,023.71 | 55,301,581.00 | 370,454,580.00 | 1,662,748,765.00 | 2,327,392,860.00 | 2,132,630,777.00 | 20,776,881,780.00 | 6,411,516,093.00 | 3,087,977,971.00 | |
| Income Before Tax Ratio | (0.21%) | (0.21%) | (0.23%) | (0.29%) | (0.19%) | (0.19%) | (0.14%) | (0.12%) | (0.08%) | (-0.12%) | (0.02%) | (0.06%) | (0.09%) | (0.10%) | (0.12%) | (0.14%) | (0.20%) | (0.06%) | (0.06%) | (0.05%) | (-0.13%) | (0.01%) | (0.05%) | (0.21%) | (0.24%) | (0.25%) | (0.12%) | (0.05%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 6,365,828.00 | 7,187,876.00 | 8,520,441.00 | 12,893,468.00 | 9,586,697.00 | 5,750,113.00 | 8,801,602.00 | 7,774,524.00 | 13,606,151.00 | 21,931,713.00 | 25,315,824.00 | 19,425,341.00 | 41,652,192.00 | 30,554,209.00 | 47,680,312.00 | 101,153,418.00 | 249,348,504.00 | 15,571,068.00 | 65,832,301.00 | 60,168,138.00 | 2,605,687.00 | 36,306,677.00 | 88,915,765.00 | 424,725,887.00 | 498,411,644.00 | 414,625,356.00 | 5,854,644,865.00 | 1,337,437,316.00 | 1,077,834,784.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 19,103,874.00
+0% |
21,677,976.00
+13% |
20,400,511.00
-6% |
41,198,468.00
+102% |
47,084,073.00
+14% |
67,827,779.00
+44% |
60,249,459.00
-11% |
67,524,856.00
+12% |
67,178,727.00
-1% |
-249,632,561.30
-472% |
9,145,008.00
-104% |
44,253,136.00
+384% |
104,795,187.00
+137% |
192,002,711.00
+83% |
351,034,861.00
+83% |
505,415,260.00
+44% |
1,130,222,179.00
+124% |
318,709,692.00
-72% |
280,203,489.00
-12% |
252,483,903.00
-10% |
-525,050,689.21
-308% |
99,785,378.00
-119% |
264,925,215.00
+165% |
1,241,115,112.00
+368% |
1,635,758,861.00
+32% |
1,516,259,363.00
-7% |
12,547,703,925.00
+728% |
4,542,240,500.00
-64% |
1,965,141,228.00
-57% |
|
| Net Income Ratio | (0.16%) | (0.16%) | (0.16%) | (0.22%) | (0.15%) | (0.17%) | (0.09%) | (0.08%) | (0.05%) | (-0.14%) | (0.00%) | (0.02%) | (0.04%) | (0.05%) | (0.09%) | (0.09%) | (0.14%) | (0.04%) | (0.04%) | (0.04%) | (-0.10%) | (0.02%) | (0.04%) | (0.16%) | (0.17%) | (0.17%) | (0.07%) | (0.03%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.04 | 0.04 | 0.08 | 0.09 | 0.12 | 0.17 | 0.17 | 0.12 | -0.44 | 0.01 | 0.08 | 0.19 | 0.33 | 0.62 | 0.77 | 1.45 | 0.37 | 0.32 | 0.29 | -0.60 | 0.11 | 0.30 | 1.18 | 1.56 | 1.45 | 1.50 | 0.52 | 0.23 | |
| Diluted EPS | 0.03 | 0.04 | 0.04 | 0.08 | 0.09 | 0.12 | 0.17 | 0.17 | 0.12 | -0.44 | 0.01 | 0.08 | 0.19 | 0.33 | 0.62 | 0.77 | 1.45 | 0.37 | 0.32 | 0.29 | -0.60 | 0.11 | 0.30 | 1.18 | 1.56 | 1.45 | 1.50 | 0.52 | 0.23 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,364,269.00 | 563,354,959.00 | 559,814,603.00 | 565,787,961.00 | 656,379,526.00 | 779,463,572.00 | 861,377,547.00 | 881,964,729.00 | 880,041,490.00 | 880,071,550.00 | 879,941,610.00 | 880,150,216.00 | 1,048,681,971.00 | 1,048,697,821.00 | 1,048,722,959.00 | 8,348,805,926.00 | 8,663,422,814.00 | 8,663,422,814.00 | |
| Diluted Share Outstanding | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,243,138.00 | 563,364,269.00 | 563,354,959.00 | 559,814,603.00 | 565,787,961.00 | 656,379,526.00 | 779,463,572.00 | 861,377,547.00 | 881,964,729.00 | 880,041,490.00 | 880,071,554.00 | 879,941,610.00 | 880,150,216.00 | 1,048,681,971.00 | 1,048,697,821.00 | 1,048,722,959.00 | 8,348,805,926.00 | 8,663,422,814.00 | 8,663,422,814.00 | |