Anhui Conch Cement Co., Ltd. (600585.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	94.0B	82.5B	91.0B	141.2B	132.0B
Cost of Revenue	75.9B	62.6B	71.3B	117.7B	103.9B
Gross Profit	18.1B	19.9B	19.8B	23.4B	28.1B
Operating Expenses
R&D Expense	786.2M	847.4M	1.3B	1.9B	2.0B
SG&A Expense	4.8B	—	—	—	—
General & Admin Expense	5.7B	6.0B	5.9B	5.7B	5.6B
Selling & Marketing Expense	3.5B	3.5B	3.4B	3.4B	3.3B
Other Expenses	1.8B	—	—	—	—
Total Operating Expenses	12.2B	10.4B	10.4B	10.9B	10.2B
Cost and Expenses	88.1B	73.0B	81.7B	128.6B	114.1B
Operating Income (EBIT)	6.2B	10.2B	9.7B	13.1B	19.5B
Non-Operating
Interest Income	888.6M	—	—	—	—
Interest Expense	407.1M	—	—	—	—
Net Interest Income	481.5M	—	—	—	—
Other Non-Op Income/Expense	1.1B	—	—	—	—
Non-Operating Income (excl Interest)	(226.8M)	—	—	—	—
EBT (Pre-Tax Income)	7.6B	10.4B	10.0B	13.6B	20.0B
Income Tax Expense	1.8B	2.6B	2.4B	2.8B	3.9B
Bottom Line
Net Income	6.2B	8.1B	7.7B	10.4B	15.7B
Earnings from Cont. Ops	5.7B	7.9B	7.7B	10.7B	16.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.2B	8.1B	7.7B	10.4B	15.7B
Per Share
Basic EPS	CN¥1.13	CN¥1.54	CN¥1.46	CN¥1.97	CN¥2.96
Diluted EPS	CN¥1.13	CN¥1.54	CN¥1.46	CN¥1.97	CN¥2.96
Revenue Per Share	—	CN¥15.67	CN¥17.27	CN¥26.67	CN¥24.95
Shares
Basic Shares Outstanding	—	5.3B	5.3B	5.3B	5.3B
Diluted Shares Outstanding	—	5.3B	5.3B	5.3B	5.3B
Profitability Metrics
EBITDA	6.9B	18.6B	18.1B	20.6B	26.3B
D&A	4.1B	8.4B	8.4B	7.4B	6.8B
EBIT	2.8B	—	—	—	—

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 Sep 1, 2026