Below are the financial statements of Anhui Conch Cement, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Operating revenue | 91,029.62a | 141,157.21a |
| Less: Operating cost | -71,272.05a | -117,745.65a |
| Taxes and surcharges | -962.7a | -1,025.55a |
| Selling expenses | -3,415.44a | -3,425.52a |
| Administrative expenses | -5,945.91a | -5,667.95a |
| Research and development expenses | -1,257.07a | -1,901.54a |
| Finance costs (income shown as '-') | -1,170.53a | -1,121.08a |
| Of which: Interest expense | -778.7a | -930.4a |
| Interest income | 2,081.42a | 2,217.36a |
| Add: Other income | 524.69a | 570.08a |
| Investment income | 296.78a | 543.6a |
| Of which: Investment income from associates and joint ventures | 301.15a | 301.06a |
| Gain (loss) on fair value changes (loss shown as '-') | -90.02a | -206.12a |
| Credit impairment losses (loss shown as '-') | -43.81a | -32.48a |
| Asset impairment losses (loss shown as '-') | -309.92a | -301.42a |
| Gain (loss) on disposal of assets (loss shown as '-') | -11.58a | 45.56a |
| Operating profit | 9,713.11a | 13,131.31a |
| Add: Non-operating income | 478.61a | 649.07a |
| Less: Non-operating expenses | -162.52a | -186.32a |
| Total profit | 10,029.19a | 13,594.05a |
| Income tax expense | -2,365.99a | -2,849.53a |
| Net profit | 7,663.2a | 10,744.52a |
| Of which: Net profit of acquiree before merger under common control | 0a | 3.49a |
| By continuing operations classification | — | — |
| Net profit from continuing operations | 7,663.2a | 10,744.52a |
| By ownership attribution classification | — | — |
| Net profit attributable to owners of the parent | 7,696.12a | 10,427.55a |
| Non-controlling interests | -32.92a | 316.97a |
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