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Gansu Shangfeng Cement (000672)

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  • 13.50
  • +0.01+0.07%
Market Closed Apr 17 15:00 CST
13.09BMarket Cap17.42P/E (TTM)

Gansu Shangfeng Cement (000672) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-5.69%3.6B
-5.02%2.27B
4.64%951.3M
-14.83%5.45B
-21.77%3.82B
-25.44%2.39B
-34.61%909.08M
-10.34%6.4B
-5.54%4.88B
-9.49%3.21B
Operating revenue
-5.69%3.6B
-5.02%2.27B
4.64%951.3M
-14.83%5.45B
-21.77%3.82B
-25.44%2.39B
-34.61%909.08M
-10.34%6.4B
-5.54%4.88B
-9.49%3.21B
Other operating revenue
----
146.87%100.29M
----
34.96%22.6M
----
328.78%40.62M
----
-32.58%16.75M
----
-28.02%9.47M
Total operating cost
-9.78%3.16B
-12.68%1.98B
-4.84%897.24M
-12.46%4.96B
-16.85%3.5B
-17.53%2.26B
-23.51%942.88M
-1.84%5.66B
8.28%4.21B
6.58%2.74B
Operating cost
-9.74%2.52B
-13.14%1.55B
-2.16%690.58M
-12.97%4.02B
-20.60%2.8B
-20.80%1.78B
-31.07%705.85M
-2.41%4.62B
8.43%3.52B
2.15%2.25B
Operating tax surcharges
25.83%53.86M
10.80%35.96M
2.76%14.96M
-9.87%67.55M
-21.52%42.81M
-1.27%32.45M
6.82%14.56M
-14.59%74.95M
-13.53%54.55M
-13.06%32.87M
Operating expense
-4.16%93.3M
-0.54%60.36M
5.22%27.35M
-5.95%131.31M
-5.75%97.34M
-11.10%60.69M
-19.44%25.99M
4.57%139.61M
7.51%103.28M
10.11%68.26M
Administration expense
-15.41%357.72M
-18.67%250M
-19.47%138.31M
-21.47%517.47M
10.24%422.89M
2.14%307.4M
16.18%171.76M
12.60%658.94M
9.97%383.6M
15.82%300.96M
Financial expense
36.79%53.55M
57.39%38.79M
30.78%12.92M
372.55%91.79M
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
-Interest expense (Financial expense)
59.12%198.15M
-17.89%72.26M
-30.44%30.62M
18.71%185.28M
6.23%124.53M
7.15%88M
29.79%44.03M
35.88%156.08M
35.74%117.23M
81.77%82.13M
-Interest Income (Financial expense)
-4.45%-69.71M
21.35%-39.48M
50.19%-19.09M
38.19%-88.31M
33.15%-66.74M
18.93%-50.2M
-32.02%-38.33M
-72.81%-142.88M
-79.47%-99.84M
-90.61%-61.93M
Research and development
-25.46%77.2M
-23.39%40.31M
-11.64%13.11M
-14.73%125.89M
-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
Credit Impairment Loss
-8,326.07%-120.65M
-8,326.14%-120.65M
----
-130.60%-11.52M
-284.61%-1.43M
-284.61%-1.43M
----
34.20%-5M
-1.43%-372.29K
3.41%-372.29K
Asset Impairment Loss
100.05%1.06K
----
----
79.46%-12.74M
-56.90%-2.14M
-56.90%-1.42M
-56.90%-711.84K
-3,316.98%-62.01M
---1.36M
---907.38K
Other net revenue
32.61%217.27M
-16.15%28.36M
166.35%39.62M
31.48%274.11M
-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
Fair value change income
153.10%93.39M
46.91%-36.24M
149.53%18.7M
-8.34%145.56M
-81.71%36.9M
-130.53%-68.27M
-273.38%-37.77M
160.22%158.8M
185.70%201.78M
284.63%223.62M
Invest income
67.36%115.37M
31.23%86.73M
-86.51%3.88M
169.91%47.56M
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
-Including: Investment income associates
----
----
----
98.00%35.57M
----
----
----
-61.37%17.96M
----
----
Asset deal income
70,004.90%59.45M
115,514.90%60.11M
----
-204.07%-147.39K
-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
Other revenue
13.06%69.71M
-1.27%38.42M
-30.64%17.03M
6.55%105.4M
4.79%61.66M
15.25%38.91M
123.67%24.55M
17.03%98.92M
-17.46%58.84M
-35.98%33.76M
Operating profit
37.47%656.07M
98.27%325.56M
595.22%93.68M
-18.81%765.63M
-48.26%477.24M
-77.16%164.2M
-109.17%-18.92M
-25.02%942.96M
-18.83%922.35M
-26.00%718.93M
Add:Non operating Income
171.03%3.26M
261.17%1.93M
1,191.30%2.27M
-16.16%1.55M
-26.61%1.2M
-38.06%533.79K
-41.64%175.44K
-81.68%1.85M
-66.13%1.64M
-77.18%861.77K
Less:Non operating expense
-8.98%7.38M
34.31%7.07M
250.14%5.99M
-12.77%10.77M
-52.34%8.11M
18.42%5.27M
-44.55%1.71M
-49.67%12.35M
59.94%17.01M
-45.46%4.45M
Total profit
38.61%651.95M
100.93%320.42M
539.81%89.95M
-18.88%756.41M
-48.14%470.33M
-77.71%159.47M
-110.06%-20.45M
-24.99%932.46M
-19.77%906.98M
-26.03%715.35M
Less:Income tax cost
8.89%101.11M
153.68%62.6M
29,553.50%20.66M
-28.83%164.45M
-54.04%92.85M
-83.92%24.68M
-99.85%69.68K
-18.59%231.08M
-21.12%202.03M
-29.58%153.44M
Net profit
45.93%550.84M
91.27%257.82M
437.64%69.29M
-15.60%591.95M
-46.45%377.48M
-76.01%134.79M
-113.00%-20.52M
-26.88%701.38M
-19.37%704.94M
-25.00%561.91M
Net profit from continuing operation
45.93%550.84M
91.27%257.82M
437.64%69.29M
-15.60%591.95M
-46.45%377.48M
-76.01%134.79M
-113.00%-20.52M
-26.88%701.38M
-19.37%704.94M
-25.00%561.91M
Less:Minority Profit
184.91%22.86M
130.38%10.95M
69.70%-10.64M
17.27%-35.5M
-710.88%-26.92M
-217.98%-36.02M
-138.03%-35.12M
-513.64%-42.91M
-84.34%4.41M
-27.49%30.53M
Net profit of parent company owners
30.56%527.98M
44.53%246.87M
447.61%79.93M
-15.70%627.45M
-42.27%404.41M
-67.85%170.81M
-91.54%14.6M
-21.56%744.29M
-17.21%700.54M
-24.85%531.38M
Earning per share
Basic earning per share
28.57%0.54
44.44%0.26
350.00%0.09
-15.26%0.6621
-41.67%0.42
-67.27%0.18
-88.89%0.02
-21.09%0.7813
-17.24%0.72
-24.66%0.55
Diluted earning per share
28.57%0.54
44.44%0.26
350.00%0.09
-15.26%0.6621
-41.67%0.42
-67.27%0.18
-88.89%0.02
--0.7813
-17.24%0.72
-24.66%0.55
Other composite income
223.73%6.1M
440.01%6.41M
-505.26%-549.03K
-68.56%-4.38M
-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
Other composite income of parent company owners
185.06%3.48M
422.07%3.79M
-626.50%-413.7K
-2.18%-3.2M
-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
Other composite income of minority owners
411.23%2.62M
469.72%2.62M
-337.83%-135.33K
-318.21%-1.17M
-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
Total composite income
49.49%556.94M
98.81%264.23M
437.19%68.74M
-15.91%587.58M
-47.14%372.55M
-76.29%132.9M
-112.82%-20.39M
-26.91%698.78M
-18.74%704.85M
-25.10%560.6M
Total composite income of parent company owners
32.76%531.46M
47.76%250.66M
441.86%79.52M
-15.77%624.25M
-42.85%400.32M
-68.03%169.64M
-91.53%14.68M
-21.70%741.15M
-16.82%700.48M
-24.92%530.61M
Total composite income of minority owners
191.78%25.48M
136.94%13.57M
69.26%-10.78M
13.44%-36.67M
-735.54%-27.77M
-222.52%-36.73M
-146.02%-35.06M
-543.92%-42.37M
-82.70%4.37M
-28.27%29.98M
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -5.69%3.6B-5.02%2.27B4.64%951.3M-14.83%5.45B-21.77%3.82B-25.44%2.39B-34.61%909.08M-10.34%6.4B-5.54%4.88B-9.49%3.21B
Operating revenue -5.69%3.6B-5.02%2.27B4.64%951.3M-14.83%5.45B-21.77%3.82B-25.44%2.39B-34.61%909.08M-10.34%6.4B-5.54%4.88B-9.49%3.21B
Other operating revenue ----146.87%100.29M----34.96%22.6M----328.78%40.62M-----32.58%16.75M-----28.02%9.47M
Total operating cost -9.78%3.16B-12.68%1.98B-4.84%897.24M-12.46%4.96B-16.85%3.5B-17.53%2.26B-23.51%942.88M-1.84%5.66B8.28%4.21B6.58%2.74B
Operating cost -9.74%2.52B-13.14%1.55B-2.16%690.58M-12.97%4.02B-20.60%2.8B-20.80%1.78B-31.07%705.85M-2.41%4.62B8.43%3.52B2.15%2.25B
Operating tax surcharges 25.83%53.86M10.80%35.96M2.76%14.96M-9.87%67.55M-21.52%42.81M-1.27%32.45M6.82%14.56M-14.59%74.95M-13.53%54.55M-13.06%32.87M
Operating expense -4.16%93.3M-0.54%60.36M5.22%27.35M-5.95%131.31M-5.75%97.34M-11.10%60.69M-19.44%25.99M4.57%139.61M7.51%103.28M10.11%68.26M
Administration expense -15.41%357.72M-18.67%250M-19.47%138.31M-21.47%517.47M10.24%422.89M2.14%307.4M16.18%171.76M12.60%658.94M9.97%383.6M15.82%300.96M
Financial expense 36.79%53.55M57.39%38.79M30.78%12.92M372.55%91.79M5.24%39.15M25.19%24.64M-32.34%9.88M-17.09%19.42M2,236.92%37.2M462.74%19.69M
-Interest expense (Financial expense) 59.12%198.15M-17.89%72.26M-30.44%30.62M18.71%185.28M6.23%124.53M7.15%88M29.79%44.03M35.88%156.08M35.74%117.23M81.77%82.13M
-Interest Income (Financial expense) -4.45%-69.71M21.35%-39.48M50.19%-19.09M38.19%-88.31M33.15%-66.74M18.93%-50.2M-32.02%-38.33M-72.81%-142.88M-79.47%-99.84M-90.61%-61.93M
Research and development -25.46%77.2M-23.39%40.31M-11.64%13.11M-14.73%125.89M-6.93%103.56M-22.80%52.61M4,329.51%14.84M-27.16%147.64M-18.01%111.27M397.50%68.15M
Credit Impairment Loss -8,326.07%-120.65M-8,326.14%-120.65M-----130.60%-11.52M-284.61%-1.43M-284.61%-1.43M----34.20%-5M-1.43%-372.29K3.41%-372.29K
Asset Impairment Loss 100.05%1.06K--------79.46%-12.74M-56.90%-2.14M-56.90%-1.42M-56.90%-711.84K-3,316.98%-62.01M---1.36M---907.38K
Other net revenue 32.61%217.27M-16.15%28.36M166.35%39.62M31.48%274.11M-36.20%163.84M-86.63%33.82M-69.38%14.87M291.54%208.48M286.75%256.79M139,699.82%252.9M
Fair value change income 153.10%93.39M46.91%-36.24M149.53%18.7M-8.34%145.56M-81.71%36.9M-130.53%-68.27M-273.38%-37.77M160.22%158.8M185.70%201.78M284.63%223.62M
Invest income 67.36%115.37M31.23%86.73M-86.51%3.88M169.91%47.56M3,343.48%68.93M2,147.82%66.09M76.27%28.78M-77.89%17.62M-107.84%-2.13M-104.69%-3.23M
-Including: Investment income associates ------------98.00%35.57M-------------61.37%17.96M--------
Asset deal income 70,004.90%59.45M115,514.90%60.11M-----204.07%-147.39K-404.45%-85.04K-286.45%-52.08K1,181.00%21.94K186.38%141.62K132.42%27.93K116.05%27.93K
Other revenue 13.06%69.71M-1.27%38.42M-30.64%17.03M6.55%105.4M4.79%61.66M15.25%38.91M123.67%24.55M17.03%98.92M-17.46%58.84M-35.98%33.76M
Operating profit 37.47%656.07M98.27%325.56M595.22%93.68M-18.81%765.63M-48.26%477.24M-77.16%164.2M-109.17%-18.92M-25.02%942.96M-18.83%922.35M-26.00%718.93M
Add:Non operating Income 171.03%3.26M261.17%1.93M1,191.30%2.27M-16.16%1.55M-26.61%1.2M-38.06%533.79K-41.64%175.44K-81.68%1.85M-66.13%1.64M-77.18%861.77K
Less:Non operating expense -8.98%7.38M34.31%7.07M250.14%5.99M-12.77%10.77M-52.34%8.11M18.42%5.27M-44.55%1.71M-49.67%12.35M59.94%17.01M-45.46%4.45M
Total profit 38.61%651.95M100.93%320.42M539.81%89.95M-18.88%756.41M-48.14%470.33M-77.71%159.47M-110.06%-20.45M-24.99%932.46M-19.77%906.98M-26.03%715.35M
Less:Income tax cost 8.89%101.11M153.68%62.6M29,553.50%20.66M-28.83%164.45M-54.04%92.85M-83.92%24.68M-99.85%69.68K-18.59%231.08M-21.12%202.03M-29.58%153.44M
Net profit 45.93%550.84M91.27%257.82M437.64%69.29M-15.60%591.95M-46.45%377.48M-76.01%134.79M-113.00%-20.52M-26.88%701.38M-19.37%704.94M-25.00%561.91M
Net profit from continuing operation 45.93%550.84M91.27%257.82M437.64%69.29M-15.60%591.95M-46.45%377.48M-76.01%134.79M-113.00%-20.52M-26.88%701.38M-19.37%704.94M-25.00%561.91M
Less:Minority Profit 184.91%22.86M130.38%10.95M69.70%-10.64M17.27%-35.5M-710.88%-26.92M-217.98%-36.02M-138.03%-35.12M-513.64%-42.91M-84.34%4.41M-27.49%30.53M
Net profit of parent company owners 30.56%527.98M44.53%246.87M447.61%79.93M-15.70%627.45M-42.27%404.41M-67.85%170.81M-91.54%14.6M-21.56%744.29M-17.21%700.54M-24.85%531.38M
Earning per share
Basic earning per share 28.57%0.5444.44%0.26350.00%0.09-15.26%0.6621-41.67%0.42-67.27%0.18-88.89%0.02-21.09%0.7813-17.24%0.72-24.66%0.55
Diluted earning per share 28.57%0.5444.44%0.26350.00%0.09-15.26%0.6621-41.67%0.42-67.27%0.18-88.89%0.02--0.7813-17.24%0.72-24.66%0.55
Other composite income 223.73%6.1M440.01%6.41M-505.26%-549.03K-68.56%-4.38M-5,300.33%-4.93M-43.57%-1.89M-88.68%135.48K17.44%-2.6M98.68%-91.31K-78.14%-1.31M
Other composite income of parent company owners 185.06%3.48M422.07%3.79M-626.50%-413.7K-2.18%-3.2M-7,618.65%-4.09M-54.33%-1.18M-88.68%78.58K-35.30%-3.14M98.68%-52.96K-78.14%-761.62K
Other composite income of minority owners 411.23%2.62M469.72%2.62M-337.83%-135.33K-318.21%-1.17M-2,098.86%-843.22K-28.70%-709.82K-88.68%56.9K164.95%538.2K98.68%-38.35K-78.14%-551.52K
Total composite income 49.49%556.94M98.81%264.23M437.19%68.74M-15.91%587.58M-47.14%372.55M-76.29%132.9M-112.82%-20.39M-26.91%698.78M-18.74%704.85M-25.10%560.6M
Total composite income of parent company owners 32.76%531.46M47.76%250.66M441.86%79.52M-15.77%624.25M-42.85%400.32M-68.03%169.64M-91.53%14.68M-21.70%741.15M-16.82%700.48M-24.92%530.61M
Total composite income of minority owners 191.78%25.48M136.94%13.57M69.26%-10.78M13.44%-36.67M-735.54%-27.77M-222.52%-36.73M-146.02%-35.06M-543.92%-42.37M-82.70%4.37M-28.27%29.98M
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 ------PwC China (Special General Partnership)------PwC China (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.

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