00691.HK
China Shanshui Cement Group Limited
HKSE · Basic Materials · Construction Materials · CN
HKD 0.26
−5.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.5B | 11.6B | 14.5B | 18.1B | 21.5B |
| Cost of Revenue | 20.0B | 9.9B | 12.4B | 16.2B | 17.3B |
| Gross Profit | 3.6B | 1.6B | 2.1B | 1.9B | 3.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.8B | 1.3B | 1.4B | 1.9B | 1.9B |
| General & Admin Expense | 2.3B | 1.1B | 1.2B | 1.5B | 1.5B |
| Selling & Marketing Expense | 486.8M | 242.4M | 279.6M | 317.9M | 348.8M |
| Other Expenses | 843.9M | 826.1M | 463.3M | 706.2M | 583.1M |
| Total Operating Expenses | 3.7B | 2.1B | 1.9B | 2.6B | 2.4B |
| Cost and Expenses | 23.7B | 12.1B | 14.3B | 18.8B | 20.1B |
| Operating Income (EBIT) | (133.9M) | (517.5M) | 182.4M | (646.6M) | 1.5B |
| Non-Operating | |||||
| Interest Income | 33.4M | 25.4M | 31.4M | 48.2M | 20.3M |
| Interest Expense | 246.6M | 176.9M | 178.1M | 182.3M | 143.1M |
| Net Interest Income | (268.4M) | (151.5M) | (184.5M) | (134.1M) | (143.2M) |
| Other Non-Op Income/Expense | (838.4M) | (197.8M) | (246.4M) | (231.0M) | (166.1M) |
| Non-Operating Income (excl Interest) | (1.6B) | (930.1M) | (712.9M) | 48.7M | (859.6M) |
| EBT (Pre-Tax Income) | (972.4M) | (715.3M) | (64.0M) | (877.5M) | 1.3B |
| Income Tax Expense | 498.9M | 375.7M | 125.0M | 172.6M | 534.1M |
| Bottom Line | |||||
| Net Income | (1.3B) | (983.0M) | (140.6M) | (884.0M) | 755.4M |
| Earnings from Cont. Ops | (1.5B) | (1.1B) | (189.0M) | (1.1B) | 763.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.3B) | (983.0M) | (140.6M) | (884.0M) | 755.4M |
| Per Share | |||||
| Basic EPS | (HK$0.31) | (HK$0.23) | (HK$0.03) | (HK$0.20) | HK$0.17 |
| Diluted EPS | (HK$0.31) | (HK$0.23) | (HK$0.03) | (HK$0.20) | HK$0.17 |
| Revenue Per Share | HK$5.40 | HK$2.70 | HK$3.33 | HK$4.16 | HK$4.94 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.3B | 4.4B | 4.4B | 4.4B |
| Diluted Shares Outstanding | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B |
| Profitability Metrics | |||||
| EBITDA | 3.6B | 1.7B | 2.2B | 755.1M | 3.7B |
| D&A | 2.6B | 1.3B | 1.3B | 1.5B | 1.4B |
| EBIT | 1.0B | 412.6M | 895.3M | (695.3M) | 2.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026