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000672 Gansu Shangfeng Cement

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  • 8.03
  • +0.01+0.12%
Market Closed Dec 18 15:00 CST
7.78BMarket Cap17.38P/E (TTM)

Gansu Shangfeng Cement Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-21.77%3.82B
-25.44%2.39B
-34.61%909.08M
-10.34%6.4B
-5.54%4.88B
-9.49%3.21B
-7.02%1.39B
-14.19%7.13B
-9.27%5.16B
-1.37%3.55B
Operating revenue
-21.77%3.82B
-25.44%2.39B
-34.61%909.08M
-10.34%6.4B
-5.54%4.88B
-9.49%3.21B
-7.02%1.39B
-14.19%7.13B
-9.27%5.16B
-1.37%3.55B
Other operating revenue
----
328.78%40.62M
----
-32.58%16.75M
----
-28.02%9.47M
----
135.76%24.84M
----
59.56%13.16M
Total operating cost
-16.85%3.5B
-17.53%2.26B
-23.51%942.88M
-1.84%5.66B
8.28%4.21B
6.58%2.74B
12.91%1.23B
0.89%5.77B
5.14%3.89B
13.98%2.57B
Operating cost
-20.60%2.8B
-20.80%1.78B
-31.07%705.85M
-2.41%4.62B
8.43%3.52B
2.15%2.25B
16.12%1.02B
0.94%4.74B
1.87%3.25B
15.31%2.21B
Operating tax surcharges
-21.52%42.81M
-1.27%32.45M
6.82%14.56M
-14.59%74.95M
-13.53%54.55M
-13.06%32.87M
-5.91%13.63M
-23.98%87.75M
-5.05%63.08M
-2.53%37.81M
Operating expense
-5.75%97.34M
-11.10%60.69M
-19.44%25.99M
4.57%139.61M
7.51%103.28M
10.11%68.26M
8.64%32.26M
12.52%133.52M
3.89%96.06M
4.42%61.99M
Administration expense
10.24%422.89M
2.14%307.4M
16.18%171.76M
12.60%658.94M
9.97%383.6M
15.82%300.96M
0.27%147.84M
7.61%585.2M
14.79%348.81M
25.35%259.84M
Financial expense
5.24%39.15M
25.19%24.64M
-32.34%9.88M
-17.09%19.42M
2,236.92%37.2M
462.74%19.69M
4.16%14.6M
-65.34%23.43M
-104.74%-1.74M
-117.47%-5.43M
-Interest expense (Financial expense)
6.23%124.53M
7.15%88M
29.79%44.03M
35.88%156.08M
35.74%117.23M
81.77%82.13M
39.68%33.92M
-3.79%114.86M
4.19%86.36M
-19.78%45.18M
-Interest Income (Financial expense)
33.15%-66.74M
18.93%-50.2M
-32.02%-38.33M
-72.81%-142.88M
-79.47%-99.84M
-90.61%-61.93M
-172.40%-29.03M
-33.38%-82.68M
-12.99%-55.63M
-5.30%-32.49M
Research and development
-6.93%103.56M
-22.80%52.61M
4,329.51%14.84M
-27.16%147.64M
-18.01%111.27M
397.50%68.15M
-92.15%335.05K
12.19%202.68M
1,031.88%135.71M
58.54%13.7M
Credit Impairment Loss
-284.61%-1.43M
-284.61%-1.43M
----
34.20%-5M
-1.43%-372.29K
3.41%-372.29K
-27,815.34%-49.64K
-377.83%-7.6M
21.91%-367.03K
58.17%-385.42K
Asset Impairment Loss
-56.90%-2.14M
-56.90%-1.42M
-56.90%-711.84K
-3,316.98%-62.01M
---1.36M
---907.38K
---453.69K
-14.45%-1.81M
----
----
Other net revenue
-36.20%163.84M
-86.63%33.82M
-69.38%14.87M
291.54%208.48M
286.75%256.79M
139,699.82%252.9M
31.67%48.58M
-158.83%-108.84M
-191.91%-137.51M
-100.58%-181.16K
Fair value change income
-81.71%36.9M
-130.53%-68.27M
-273.38%-37.77M
160.22%158.8M
185.70%201.78M
284.63%223.62M
67.86%21.78M
-188.06%-263.7M
-356.50%-235.46M
-20.31%-121.11M
Invest income
3,343.48%68.93M
2,147.82%66.09M
76.27%28.78M
-77.89%17.62M
-107.84%-2.13M
-104.69%-3.23M
54.09%16.33M
-52.89%79.69M
-73.37%27.11M
17.59%68.76M
-Including: Investment income associates
----
----
----
-61.37%17.96M
----
----
----
-15.40%46.5M
----
----
Asset deal income
-404.45%-85.04K
-286.45%-52.08K
1,181.00%21.94K
186.38%141.62K
132.42%27.93K
116.05%27.93K
71.40%-2.03K
-97.58%49.45K
-100.65%-86.16K
-101.30%-174.08K
Other revenue
4.79%61.66M
15.25%38.91M
123.67%24.55M
17.03%98.92M
-17.46%58.84M
-35.98%33.76M
-17.66%10.98M
-22.12%84.52M
-17.68%71.29M
-13.20%52.73M
Operating profit
-48.26%477.24M
-77.16%164.2M
-109.17%-18.92M
-25.02%942.96M
-18.83%922.35M
-26.00%718.93M
-53.19%206.19M
-54.79%1.26B
-46.94%1.14B
-28.96%971.49M
Add:Non operating Income
-26.61%1.2M
-38.06%533.79K
-41.64%175.44K
-81.68%1.85M
-66.13%1.64M
-77.18%861.77K
-50.13%300.6K
186.08%10.09M
19.22%4.83M
218.28%3.78M
Less:Non operating expense
-52.34%8.11M
18.42%5.27M
-44.55%1.71M
-49.67%12.35M
59.94%17.01M
-45.46%4.45M
-23.56%3.09M
100.26%24.55M
-57.54%10.64M
-56.98%8.15M
Total profit
-48.14%470.33M
-77.71%159.47M
-110.06%-20.45M
-24.99%932.46M
-19.77%906.98M
-26.03%715.35M
-53.45%203.41M
-55.17%1.24B
-46.69%1.13B
-28.35%967.12M
Less:Income tax cost
-54.04%92.85M
-83.92%24.68M
-99.85%69.68K
-18.59%231.08M
-21.12%202.03M
-29.58%153.44M
-54.96%45.56M
-45.54%283.84M
-47.39%256.12M
-32.78%217.88M
Net profit
-46.45%377.48M
-76.01%134.79M
-113.00%-20.52M
-26.88%701.38M
-19.37%704.94M
-25.00%561.91M
-53.00%157.84M
-57.40%959.24M
-46.48%874.33M
-26.95%749.23M
Net profit from continuing operation
-46.45%377.48M
-76.01%134.79M
-113.00%-20.52M
-26.88%701.38M
-19.37%704.94M
-25.00%561.91M
-53.00%157.84M
-57.40%959.24M
-46.48%874.33M
-26.95%749.23M
Less:Minority Profit
-710.88%-26.92M
-217.98%-36.02M
-138.03%-35.12M
-513.64%-42.91M
-84.34%4.41M
-27.49%30.53M
-179.16%-14.75M
-86.45%10.37M
-36.63%28.15M
164.76%42.11M
Net profit of parent company owners
-42.27%404.41M
-67.85%170.81M
-91.54%14.6M
-21.56%744.29M
-17.21%700.54M
-24.85%531.38M
-49.40%172.6M
-56.38%948.87M
-46.75%846.18M
-29.97%707.12M
Earning per share
Basic earning per share
-41.67%0.42
-67.27%0.18
-88.89%0.02
-21.09%0.7813
-17.24%0.72
-24.66%0.55
-58.14%0.18
-56.38%0.9901
-56.06%0.87
-42.06%0.73
Diluted earning per share
-41.67%0.42
-67.27%0.18
-88.89%0.02
----
-17.24%0.72
-24.66%0.55
-58.14%0.18
----
-56.06%0.87
-42.06%0.73
Other composite income
-5,300.33%-4.93M
-43.57%-1.89M
-88.68%135.48K
17.44%-2.6M
98.68%-91.31K
-78.14%-1.31M
715.93%1.2M
-251.70%-3.15M
-1,530.76%-6.91M
-252.59%-737.14K
Other composite income of parent company owners
-7,618.65%-4.09M
-54.33%-1.18M
-88.68%78.58K
-35.30%-3.14M
98.68%-52.96K
-78.14%-761.62K
715.93%693.98K
-266.90%-2.32M
-1,532.39%-4.01M
-252.76%-427.54K
Other composite income of minority owners
-2,098.86%-843.22K
-28.70%-709.82K
-88.68%56.9K
164.95%538.2K
98.68%-38.35K
-78.14%-551.52K
715.93%502.54K
-220.91%-828.69K
-1,528.52%-2.9M
-252.35%-309.6K
Total composite income
-47.14%372.55M
-76.29%132.9M
-112.82%-20.39M
-26.91%698.78M
-18.74%704.85M
-25.10%560.6M
-52.62%159.04M
-57.58%956.1M
-46.91%867.42M
-27.06%748.5M
Total composite income of parent company owners
-42.85%400.32M
-68.03%169.64M
-91.53%14.68M
-21.70%741.15M
-16.82%700.48M
-24.92%530.61M
-49.18%173.29M
-56.51%946.55M
-47.01%842.17M
-30.03%706.7M
Total composite income of minority owners
-735.54%-27.77M
-222.52%-36.73M
-146.02%-35.06M
-543.92%-42.37M
-82.70%4.37M
-28.27%29.98M
-165.55%-14.25M
-87.64%9.54M
-43.43%25.25M
159.50%41.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -21.77%3.82B-25.44%2.39B-34.61%909.08M-10.34%6.4B-5.54%4.88B-9.49%3.21B-7.02%1.39B-14.19%7.13B-9.27%5.16B-1.37%3.55B
Operating revenue -21.77%3.82B-25.44%2.39B-34.61%909.08M-10.34%6.4B-5.54%4.88B-9.49%3.21B-7.02%1.39B-14.19%7.13B-9.27%5.16B-1.37%3.55B
Other operating revenue ----328.78%40.62M-----32.58%16.75M-----28.02%9.47M----135.76%24.84M----59.56%13.16M
Total operating cost -16.85%3.5B-17.53%2.26B-23.51%942.88M-1.84%5.66B8.28%4.21B6.58%2.74B12.91%1.23B0.89%5.77B5.14%3.89B13.98%2.57B
Operating cost -20.60%2.8B-20.80%1.78B-31.07%705.85M-2.41%4.62B8.43%3.52B2.15%2.25B16.12%1.02B0.94%4.74B1.87%3.25B15.31%2.21B
Operating tax surcharges -21.52%42.81M-1.27%32.45M6.82%14.56M-14.59%74.95M-13.53%54.55M-13.06%32.87M-5.91%13.63M-23.98%87.75M-5.05%63.08M-2.53%37.81M
Operating expense -5.75%97.34M-11.10%60.69M-19.44%25.99M4.57%139.61M7.51%103.28M10.11%68.26M8.64%32.26M12.52%133.52M3.89%96.06M4.42%61.99M
Administration expense 10.24%422.89M2.14%307.4M16.18%171.76M12.60%658.94M9.97%383.6M15.82%300.96M0.27%147.84M7.61%585.2M14.79%348.81M25.35%259.84M
Financial expense 5.24%39.15M25.19%24.64M-32.34%9.88M-17.09%19.42M2,236.92%37.2M462.74%19.69M4.16%14.6M-65.34%23.43M-104.74%-1.74M-117.47%-5.43M
-Interest expense (Financial expense) 6.23%124.53M7.15%88M29.79%44.03M35.88%156.08M35.74%117.23M81.77%82.13M39.68%33.92M-3.79%114.86M4.19%86.36M-19.78%45.18M
-Interest Income (Financial expense) 33.15%-66.74M18.93%-50.2M-32.02%-38.33M-72.81%-142.88M-79.47%-99.84M-90.61%-61.93M-172.40%-29.03M-33.38%-82.68M-12.99%-55.63M-5.30%-32.49M
Research and development -6.93%103.56M-22.80%52.61M4,329.51%14.84M-27.16%147.64M-18.01%111.27M397.50%68.15M-92.15%335.05K12.19%202.68M1,031.88%135.71M58.54%13.7M
Credit Impairment Loss -284.61%-1.43M-284.61%-1.43M----34.20%-5M-1.43%-372.29K3.41%-372.29K-27,815.34%-49.64K-377.83%-7.6M21.91%-367.03K58.17%-385.42K
Asset Impairment Loss -56.90%-2.14M-56.90%-1.42M-56.90%-711.84K-3,316.98%-62.01M---1.36M---907.38K---453.69K-14.45%-1.81M--------
Other net revenue -36.20%163.84M-86.63%33.82M-69.38%14.87M291.54%208.48M286.75%256.79M139,699.82%252.9M31.67%48.58M-158.83%-108.84M-191.91%-137.51M-100.58%-181.16K
Fair value change income -81.71%36.9M-130.53%-68.27M-273.38%-37.77M160.22%158.8M185.70%201.78M284.63%223.62M67.86%21.78M-188.06%-263.7M-356.50%-235.46M-20.31%-121.11M
Invest income 3,343.48%68.93M2,147.82%66.09M76.27%28.78M-77.89%17.62M-107.84%-2.13M-104.69%-3.23M54.09%16.33M-52.89%79.69M-73.37%27.11M17.59%68.76M
-Including: Investment income associates -------------61.37%17.96M-------------15.40%46.5M--------
Asset deal income -404.45%-85.04K-286.45%-52.08K1,181.00%21.94K186.38%141.62K132.42%27.93K116.05%27.93K71.40%-2.03K-97.58%49.45K-100.65%-86.16K-101.30%-174.08K
Other revenue 4.79%61.66M15.25%38.91M123.67%24.55M17.03%98.92M-17.46%58.84M-35.98%33.76M-17.66%10.98M-22.12%84.52M-17.68%71.29M-13.20%52.73M
Operating profit -48.26%477.24M-77.16%164.2M-109.17%-18.92M-25.02%942.96M-18.83%922.35M-26.00%718.93M-53.19%206.19M-54.79%1.26B-46.94%1.14B-28.96%971.49M
Add:Non operating Income -26.61%1.2M-38.06%533.79K-41.64%175.44K-81.68%1.85M-66.13%1.64M-77.18%861.77K-50.13%300.6K186.08%10.09M19.22%4.83M218.28%3.78M
Less:Non operating expense -52.34%8.11M18.42%5.27M-44.55%1.71M-49.67%12.35M59.94%17.01M-45.46%4.45M-23.56%3.09M100.26%24.55M-57.54%10.64M-56.98%8.15M
Total profit -48.14%470.33M-77.71%159.47M-110.06%-20.45M-24.99%932.46M-19.77%906.98M-26.03%715.35M-53.45%203.41M-55.17%1.24B-46.69%1.13B-28.35%967.12M
Less:Income tax cost -54.04%92.85M-83.92%24.68M-99.85%69.68K-18.59%231.08M-21.12%202.03M-29.58%153.44M-54.96%45.56M-45.54%283.84M-47.39%256.12M-32.78%217.88M
Net profit -46.45%377.48M-76.01%134.79M-113.00%-20.52M-26.88%701.38M-19.37%704.94M-25.00%561.91M-53.00%157.84M-57.40%959.24M-46.48%874.33M-26.95%749.23M
Net profit from continuing operation -46.45%377.48M-76.01%134.79M-113.00%-20.52M-26.88%701.38M-19.37%704.94M-25.00%561.91M-53.00%157.84M-57.40%959.24M-46.48%874.33M-26.95%749.23M
Less:Minority Profit -710.88%-26.92M-217.98%-36.02M-138.03%-35.12M-513.64%-42.91M-84.34%4.41M-27.49%30.53M-179.16%-14.75M-86.45%10.37M-36.63%28.15M164.76%42.11M
Net profit of parent company owners -42.27%404.41M-67.85%170.81M-91.54%14.6M-21.56%744.29M-17.21%700.54M-24.85%531.38M-49.40%172.6M-56.38%948.87M-46.75%846.18M-29.97%707.12M
Earning per share
Basic earning per share -41.67%0.42-67.27%0.18-88.89%0.02-21.09%0.7813-17.24%0.72-24.66%0.55-58.14%0.18-56.38%0.9901-56.06%0.87-42.06%0.73
Diluted earning per share -41.67%0.42-67.27%0.18-88.89%0.02-----17.24%0.72-24.66%0.55-58.14%0.18-----56.06%0.87-42.06%0.73
Other composite income -5,300.33%-4.93M-43.57%-1.89M-88.68%135.48K17.44%-2.6M98.68%-91.31K-78.14%-1.31M715.93%1.2M-251.70%-3.15M-1,530.76%-6.91M-252.59%-737.14K
Other composite income of parent company owners -7,618.65%-4.09M-54.33%-1.18M-88.68%78.58K-35.30%-3.14M98.68%-52.96K-78.14%-761.62K715.93%693.98K-266.90%-2.32M-1,532.39%-4.01M-252.76%-427.54K
Other composite income of minority owners -2,098.86%-843.22K-28.70%-709.82K-88.68%56.9K164.95%538.2K98.68%-38.35K-78.14%-551.52K715.93%502.54K-220.91%-828.69K-1,528.52%-2.9M-252.35%-309.6K
Total composite income -47.14%372.55M-76.29%132.9M-112.82%-20.39M-26.91%698.78M-18.74%704.85M-25.10%560.6M-52.62%159.04M-57.58%956.1M-46.91%867.42M-27.06%748.5M
Total composite income of parent company owners -42.85%400.32M-68.03%169.64M-91.53%14.68M-21.70%741.15M-16.82%700.48M-24.92%530.61M-49.18%173.29M-56.51%946.55M-47.01%842.17M-30.03%706.7M
Total composite income of minority owners -735.54%-27.77M-222.52%-36.73M-146.02%-35.06M-543.92%-42.37M-82.70%4.37M-28.27%29.98M-165.55%-14.25M-87.64%9.54M-43.43%25.25M159.50%41.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.