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CONCH CEMENT (00914)

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  • 19.560
  • -0.520-2.59%
Market Closed Apr 30 16:07 CST
103.65BMarket Cap11.27P/E (TTM)

CONCH CEMENT (00914) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Turnover
-10.45%17.07B
-9.33%82.53B
-10.06%61.3B
-9.38%41.29B
-10.64%19.06B
-35.51%91.03B
-31.27%68.15B
-30.44%45.57B
-32.08%21.33B
6.92%141.16B
Operating income
-10.45%17.07B
-9.33%82.53B
-10.06%61.3B
-9.38%41.29B
-10.64%19.06B
-35.51%91.03B
-31.27%68.15B
-30.44%45.57B
-32.08%21.33B
6.92%141.16B
Cost of sales
----
11.99%-63.56B
----
16.03%-31.4B
----
39.18%-72.22B
----
29.80%-37.39B
----
-13.27%-118.74B
Operating expenses
8.56%-13.44B
11.99%-63.56B
15.37%-46.4B
16.03%-31.4B
16.23%-14.7B
39.18%-72.22B
32.27%-54.83B
29.80%-37.39B
33.07%-17.54B
-13.27%-118.74B
Gross profit
-16.83%3.63B
0.86%18.97B
11.84%14.89B
21.05%9.89B
15.25%4.36B
-16.06%18.81B
-26.81%13.32B
-33.21%8.17B
-27.11%3.79B
-17.57%22.41B
Selling expenses
-0.41%-755.13M
-2.51%-3.5B
-6.74%-2.49B
-4.51%-1.63B
-4.68%-752.07M
0.29%-3.42B
7.96%-2.33B
3.92%-1.56B
8.33%-718.42M
-2.95%-3.43B
Administrative expenses
15.78%-1.17B
-0.90%-5.66B
-2.46%-4.39B
-5.64%-2.72B
-2.93%-1.39B
-3.33%-5.61B
5.52%-4.29B
10.28%-2.57B
8.81%-1.35B
-0.86%-5.43B
Research and development expenses
54.09%-80.55M
32.59%-847.45M
44.64%-478.83M
40.55%-308.66M
5.55%-175.46M
33.89%-1.26B
34.02%-865.02M
29.24%-519.22M
29.98%-185.76M
5.46%-1.9B
Profit from asset sales
-76.81%665.52K
----
148.61%4.61M
----
2,352.47%2.87M
----
-123.93%-9.47M
----
-212.09%-127.42K
----
Revaluation surplus
648.93%47.95M
----
214.82%84.91M
----
58.31%-8.74M
----
12.62%-73.95M
----
-118.75%-20.96M
----
-Changes in the fair value of other assets
648.93%47.95M
----
214.82%84.91M
----
58.31%-8.74M
----
12.62%-73.95M
----
-118.75%-20.96M
----
Impairment and provision
18.57%-1.25M
-156.41%-906.99M
-1,534.61%-303.49M
---296.66M
-116.63%-1.54M
-5.94%-353.73M
34.88%-18.57M
----
86.15%-710.01K
-21,194.32%-333.9M
-Other impairment is provision
18.57%-1.25M
-156.41%-906.99M
-1,534.61%-303.49M
---296.66M
-116.63%-1.54M
-5.94%-353.73M
34.88%-18.57M
----
86.15%-710.01K
-21,194.32%-333.9M
Special items of operating profit
25.47%249.94M
0.92%2.72B
33.80%832.23M
-1.83%1.22B
43.31%199.2M
-15.04%2.7B
-37.44%622.01M
-35.57%1.24B
-28.81%139M
-12.51%3.17B
Operating profit
-13.43%1.72B
-0.86%10.78B
31.12%7.43B
29.37%6.15B
37.06%1.99B
-25.00%10.87B
-43.12%5.67B
-46.76%4.75B
-46.44%1.45B
-27.87%14.49B
Financing income
-30.28%345.29M
----
-4.07%1.5B
----
-5.70%495.25M
----
3.84%1.56B
----
17.40%525.18M
----
Financing cost
18.63%-134.55M
16.44%-650.68M
17.25%-476.82M
17.50%-332.48M
9.21%-165.36M
16.30%-778.71M
1.43%-576.21M
3.03%-403M
-7.58%-182.13M
-77.34%-930.4M
Share of profits of associates
----
52.31%358.46M
----
21.07%184.79M
----
31.64%235.35M
----
-23.08%152.63M
----
-55.60%178.79M
Share of profit from joint venture company
----
342.32%291.04M
----
109.59%99.92M
----
-46.19%65.8M
----
-55.81%47.67M
----
-53.40%122.27M
Special items of earning before tax
-7.61%138.91M
----
-57.94%173.01M
----
-27.55%150.35M
----
-10.84%411.33M
----
-50.92%207.54M
----
Earning before tax
-18.95%1.88B
3.68%10.78B
24.03%8.44B
34.08%6.1B
21.03%2.32B
-25.04%10.39B
-40.51%6.8B
-48.39%4.55B
-43.99%1.92B
-31.48%13.86B
Tax
----
-7.96%-2.55B
----
-43.63%-1.44B
----
16.97%-2.37B
----
40.82%-1B
----
26.46%-2.85B
After-tax profit from continuing operations
-18.90%1.44B
2.42%8.22B
22.16%6.41B
31.38%4.66B
19.49%1.78B
-27.12%8.03B
-42.19%5.25B
-50.20%3.55B
-44.33%1.49B
-32.67%11.01B
Earning after tax
-18.90%1.44B
2.42%8.22B
22.16%6.41B
31.38%4.66B
19.49%1.78B
-27.12%8.03B
-42.19%5.25B
-50.20%3.55B
-44.33%1.49B
-32.67%11.01B
Minority profit
23.24%-25.95M
-858.03%-243.3M
120.55%102.68M
-51.58%29.51M
-134.17%-33.81M
-107.76%-25.4M
-88.38%46.56M
-83.54%60.95M
-112.03%-14.44M
-34.09%327.43M
Profit attributable to shareholders
-18.98%1.47B
5.12%8.46B
21.28%6.3B
32.83%4.63B
20.60%1.81B
-24.65%8.05B
-40.05%5.2B
-48.37%3.49B
-41.14%1.5B
-32.62%10.69B
Basic earnings per share
-17.65%0.28
4.58%1.6
20.20%1.19
33.33%0.88
21.43%0.34
-24.26%1.53
-39.63%0.99
-48.03%0.66
-41.67%0.28
-32.44%2.02
Diluted earnings per share
-17.65%0.28
4.58%1.6
20.20%1.19
33.33%0.88
21.43%0.34
-24.26%1.53
-39.63%0.99
-48.03%0.66
-41.67%0.28
-32.44%2.02
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Turnover -10.45%17.07B-9.33%82.53B-10.06%61.3B-9.38%41.29B-10.64%19.06B-35.51%91.03B-31.27%68.15B-30.44%45.57B-32.08%21.33B6.92%141.16B
Operating income -10.45%17.07B-9.33%82.53B-10.06%61.3B-9.38%41.29B-10.64%19.06B-35.51%91.03B-31.27%68.15B-30.44%45.57B-32.08%21.33B6.92%141.16B
Cost of sales ----11.99%-63.56B----16.03%-31.4B----39.18%-72.22B----29.80%-37.39B-----13.27%-118.74B
Operating expenses 8.56%-13.44B11.99%-63.56B15.37%-46.4B16.03%-31.4B16.23%-14.7B39.18%-72.22B32.27%-54.83B29.80%-37.39B33.07%-17.54B-13.27%-118.74B
Gross profit -16.83%3.63B0.86%18.97B11.84%14.89B21.05%9.89B15.25%4.36B-16.06%18.81B-26.81%13.32B-33.21%8.17B-27.11%3.79B-17.57%22.41B
Selling expenses -0.41%-755.13M-2.51%-3.5B-6.74%-2.49B-4.51%-1.63B-4.68%-752.07M0.29%-3.42B7.96%-2.33B3.92%-1.56B8.33%-718.42M-2.95%-3.43B
Administrative expenses 15.78%-1.17B-0.90%-5.66B-2.46%-4.39B-5.64%-2.72B-2.93%-1.39B-3.33%-5.61B5.52%-4.29B10.28%-2.57B8.81%-1.35B-0.86%-5.43B
Research and development expenses 54.09%-80.55M32.59%-847.45M44.64%-478.83M40.55%-308.66M5.55%-175.46M33.89%-1.26B34.02%-865.02M29.24%-519.22M29.98%-185.76M5.46%-1.9B
Profit from asset sales -76.81%665.52K----148.61%4.61M----2,352.47%2.87M-----123.93%-9.47M-----212.09%-127.42K----
Revaluation surplus 648.93%47.95M----214.82%84.91M----58.31%-8.74M----12.62%-73.95M-----118.75%-20.96M----
-Changes in the fair value of other assets 648.93%47.95M----214.82%84.91M----58.31%-8.74M----12.62%-73.95M-----118.75%-20.96M----
Impairment and provision 18.57%-1.25M-156.41%-906.99M-1,534.61%-303.49M---296.66M-116.63%-1.54M-5.94%-353.73M34.88%-18.57M----86.15%-710.01K-21,194.32%-333.9M
-Other impairment is provision 18.57%-1.25M-156.41%-906.99M-1,534.61%-303.49M---296.66M-116.63%-1.54M-5.94%-353.73M34.88%-18.57M----86.15%-710.01K-21,194.32%-333.9M
Special items of operating profit 25.47%249.94M0.92%2.72B33.80%832.23M-1.83%1.22B43.31%199.2M-15.04%2.7B-37.44%622.01M-35.57%1.24B-28.81%139M-12.51%3.17B
Operating profit -13.43%1.72B-0.86%10.78B31.12%7.43B29.37%6.15B37.06%1.99B-25.00%10.87B-43.12%5.67B-46.76%4.75B-46.44%1.45B-27.87%14.49B
Financing income -30.28%345.29M-----4.07%1.5B-----5.70%495.25M----3.84%1.56B----17.40%525.18M----
Financing cost 18.63%-134.55M16.44%-650.68M17.25%-476.82M17.50%-332.48M9.21%-165.36M16.30%-778.71M1.43%-576.21M3.03%-403M-7.58%-182.13M-77.34%-930.4M
Share of profits of associates ----52.31%358.46M----21.07%184.79M----31.64%235.35M-----23.08%152.63M-----55.60%178.79M
Share of profit from joint venture company ----342.32%291.04M----109.59%99.92M-----46.19%65.8M-----55.81%47.67M-----53.40%122.27M
Special items of earning before tax -7.61%138.91M-----57.94%173.01M-----27.55%150.35M-----10.84%411.33M-----50.92%207.54M----
Earning before tax -18.95%1.88B3.68%10.78B24.03%8.44B34.08%6.1B21.03%2.32B-25.04%10.39B-40.51%6.8B-48.39%4.55B-43.99%1.92B-31.48%13.86B
Tax -----7.96%-2.55B-----43.63%-1.44B----16.97%-2.37B----40.82%-1B----26.46%-2.85B
After-tax profit from continuing operations -18.90%1.44B2.42%8.22B22.16%6.41B31.38%4.66B19.49%1.78B-27.12%8.03B-42.19%5.25B-50.20%3.55B-44.33%1.49B-32.67%11.01B
Earning after tax -18.90%1.44B2.42%8.22B22.16%6.41B31.38%4.66B19.49%1.78B-27.12%8.03B-42.19%5.25B-50.20%3.55B-44.33%1.49B-32.67%11.01B
Minority profit 23.24%-25.95M-858.03%-243.3M120.55%102.68M-51.58%29.51M-134.17%-33.81M-107.76%-25.4M-88.38%46.56M-83.54%60.95M-112.03%-14.44M-34.09%327.43M
Profit attributable to shareholders -18.98%1.47B5.12%8.46B21.28%6.3B32.83%4.63B20.60%1.81B-24.65%8.05B-40.05%5.2B-48.37%3.49B-41.14%1.5B-32.62%10.69B
Basic earnings per share -17.65%0.284.58%1.620.20%1.1933.33%0.8821.43%0.34-24.26%1.53-39.63%0.99-48.03%0.66-41.67%0.28-32.44%2.02
Diluted earnings per share -17.65%0.284.58%1.620.20%1.1933.33%0.8821.43%0.34-24.26%1.53-39.63%0.99-48.03%0.66-41.67%0.28-32.44%2.02
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------KPMG Huazhen 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.

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