Fujian Cement Inc. (600802) Income Statement & Earnings

6.24
-0.08-1.27%

Market Closed Jan 16 15:00 CST

2.86BMarket Cap-390.00P/E (TTM)

Fujian Cement Inc. (600802) Income Statement

All

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

-0.42%1.11B

8.26%769.86M

5.40%360.28M

-15.38%1.74B

-25.26%1.12B

-30.71%711.11M

-23.45%341.84M

-20.83%2.05B

-21.14%1.49B

-13.96%1.03B

Operating revenue

-0.42%1.11B

8.26%769.86M

5.40%360.28M

-15.38%1.74B

-25.26%1.12B

-30.71%711.11M

-23.45%341.84M

-20.83%2.05B

-21.14%1.49B

-13.96%1.03B

Other operating revenue

----

-29.59%3.13M

----

7.01%11.04M

----

-71.42%4.44M

----

-46.07%10.31M

----

-5.40%15.54M

Total operating cost

-12.75%1.19B

-8.08%810.11M

-10.44%396.42M

-19.13%1.98B

-25.03%1.37B

-28.92%881.31M

-22.59%442.62M

-16.86%2.45B

-17.99%1.83B

-10.07%1.24B

Operating cost

-14.63%1.01B

-8.88%690.94M

-11.01%342.14M

-21.85%1.71B

-26.00%1.18B

-30.33%758.3M

-22.62%384.48M

-16.36%2.19B

-14.70%1.6B

-7.21%1.09B

Operating tax surcharges

2.08%24.23M

2.02%16.04M

3.19%7.52M

9.70%38.12M

-2.97%23.74M

-4.51%15.72M

-5.03%7.29M

-5.57%34.75M

-13.84%24.46M

-12.80%16.47M

Operating expense

19.01%13.95M

26.97%9.37M

8.29%4.33M

-27.41%17.1M

-37.23%11.72M

-41.87%7.38M

-36.98%4M

-13.38%23.55M

-62.59%18.68M

-59.71%12.69M

Administration expense

8.17%100.87M

4.32%65.83M

-7.54%27.84M

-7.32%130.48M

-31.16%93.25M

-30.18%63.1M

-33.80%30.1M

-3.36%140.78M

-29.69%135.45M

-30.91%90.37M

Financial expense

-22.26%37.2M

-18.64%26.24M

-12.91%14.59M

5.33%65.84M

4.62%47.85M

9.45%32.25M

8.63%16.75M

15.40%62.51M

16.56%45.73M

19.17%29.46M

-Interest expense (Financial expense)

-22.87%37.09M

-18.59%26.4M

-12.76%14.75M

3.58%66.13M

4.08%48.08M

9.83%32.43M

9.70%16.91M

13.96%63.84M

13.11%46.2M

12.71%29.53M

-Interest Income (Financial expense)

44.99%-403.61K

38.36%-348.38K

27.45%-249.99K

38.71%-1.03M

26.06%-733.67K

-16.64%-565.17K

-35.85%-344.56K

32.86%-1.68M

45.28%-992.28K

65.46%-484.56K

Research and development

-12.06%7.98M

-62.84%1.69M

----

--19.39M

244.60%9.08M

76.53%4.56M

----

-93.70%2.63M

--2.58M

Credit Impairment Loss

-5.22%142.67K

1,056.64%4.73K

----

19.83%-760.3K

2,910.65%150.53K

-91.82%408.82

----

-261.33%-948.36K

-98.98%5K

102.22%5K

Asset Impairment Loss

---1.27M

----

76.46%-20.18M

----

-15.29%-85.72M

--8.99K

----

Other net revenue

18.60%42.8M

15.17%39.36M

226.08%3.11M

156.31%21.8M

-5.47%36.09M

-8.10%34.18M

-25.53%954.39K

-170.92%-38.72M

-33.96%38.18M

-30.95%37.19M

Invest income

6.99%32.42M

5.39%32.42M

61.39%-682.5K

-11.36%31.08M

-14.55%30.3M

-13.66%30.76M

-725.31%-1.77M

-29.50%35.06M

-32.39%35.46M

-29.72%35.63M

Asset deal income

527.63%2.16M

99.96%-72.33

----

11.31%3.4M

14.13%344.18K

---187.35K

----

1,576.72%3.05M

489.16%301.57K

----

Other revenue

76.55%9.35M

92.56%6.94M

39.40%3.79M

-15.98%8.26M

120.15%5.3M

131.22%3.6M

172.50%2.72M

-1.33%9.83M

-50.20%2.41M

-53.36%1.56M

Operating profit

81.72%-39.52M

99.35%-882.88K

66.92%-33.02M

49.01%-221.72M

26.39%-216.14M

22.92%-136.03M

19.49%-99.83M

-18.42%-434.85M

-7.11%-293.63M

-33.45%-176.48M

Add:Non operating Income

-41.52%1.86M

23.27%1.69M

91.26%1.57M

128.27%3.07M

174.68%3.18M

34.96%1.37M

-6.31%819.75K

-31.25%1.35M

-36.30%1.16M

-21.25%1.01M

Less:Non operating expense

-364.81%-240.01K

-401.17%-265.07K

-147.13%-277.15K

12.98%6.37M

-36.96%90.64K

21.06%88.01K

2,222.55%588.02K

-27.70%5.64M

-84.36%143.78K

-92.09%72.7K

Total profit

82.44%-37.42M

100.79%1.07M

68.70%-31.18M

48.76%-225.02M

27.19%-213.05M

23.23%-134.75M

19.12%-99.6M

-17.72%-439.14M

-7.10%-292.62M

-33.11%-175.54M

Less:Income tax cost

28.29%429.36K

-48.22%127.12K

-51.65%65.57K

106.96%2.59M

-31.24%334.69K

-15.04%245.49K

-31.78%135.61K

37.84%-37.15M

-83.64%486.77K

-89.99%288.94K

Net profit

82.26%-37.85M

100.70%941.29K

68.68%-31.24M

43.38%-227.61M

27.20%-213.38M

23.22%-135M

19.14%-99.73M

-28.32%-401.98M

-6.12%-293.11M

-30.47%-175.83M

Net profit from continuing operation

82.26%-37.85M

100.70%941.29K

68.68%-31.24M

43.38%-227.61M

27.20%-213.38M

23.22%-135M

19.14%-99.73M

-28.32%-401.98M

-6.12%-293.11M

-30.47%-175.83M

Less:Minority Profit

33.76%-30.28M

34.46%-19.73M

23.62%-11.32M

23.95%-60.37M

30.21%-45.72M

30.30%-30.1M

34.17%-14.82M

-12.35%-79.39M

15.83%-65.5M

6.82%-43.18M

Net profit of parent company owners

95.49%-7.57M

119.70%20.67M

76.54%-19.92M

48.16%-167.23M

26.33%-167.67M

20.92%-104.9M

15.78%-84.91M

-32.97%-322.59M

-14.73%-227.6M

-50.01%-132.65M

Earning per share

Basic earning per share

95.36%-0.017

119.65%0.045

78.95%-0.04

48.57%-0.36

26.80%-0.366

21.03%-0.229

13.64%-0.19

-32.08%-0.7

-16.28%-0.5

-52.63%-0.29

Diluted earning per share

95.36%-0.017

119.65%0.045

78.95%-0.04

48.57%-0.36

26.80%-0.366

21.03%-0.229

13.64%-0.19

-32.08%-0.7

-16.28%-0.5

-52.63%-0.29

Other composite income

-77.11%17.05M

226.48%96.57M

524.01%55.08M

321.85%69.83M

370.69%74.51M

168.00%29.58M

12.04%-12.99M

30.44%-31.47M

59.60%-27.52M

-474.03%-43.49M

Other composite income of parent company owners

-77.11%17.05M

226.48%96.57M

524.01%55.08M

321.85%69.83M

370.69%74.51M

168.00%29.58M

12.04%-12.99M

30.44%-31.47M

59.60%-27.52M

-474.03%-43.49M

Total composite income

85.03%-20.8M

192.50%97.51M

121.15%23.84M

63.60%-157.78M

56.69%-138.88M

51.93%-105.42M

18.38%-112.72M

-20.90%-433.46M

6.88%-320.63M

-78.11%-219.32M

Total composite income of parent company owners

110.18%9.49M

255.64%117.23M

135.91%35.16M

72.49%-97.41M

63.49%-93.16M

57.24%-75.32M

15.30%-97.9M

-23.00%-354.07M

4.27%-255.13M

-129.37%-176.14M

Total composite income of minority owners

33.76%-30.28M

34.46%-19.73M

23.62%-11.32M

23.95%-60.37M

30.21%-45.72M

30.30%-30.1M

34.17%-14.82M

-12.35%-79.39M

15.83%-65.5M

6.82%-43.18M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhitong Certified Public Accountants (Special General Partnership)

Grant Thornton Certified Public Accountants (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	-0.42%1.11B	8.26%769.86M	5.40%360.28M	-15.38%1.74B	-25.26%1.12B	-30.71%711.11M	-23.45%341.84M	-20.83%2.05B	-21.14%1.49B	-13.96%1.03B
Operating revenue	-0.42%1.11B	8.26%769.86M	5.40%360.28M	-15.38%1.74B	-25.26%1.12B	-30.71%711.11M	-23.45%341.84M	-20.83%2.05B	-21.14%1.49B	-13.96%1.03B
Other operating revenue	----	-29.59%3.13M	----	7.01%11.04M	----	-71.42%4.44M	----	-46.07%10.31M	----	-5.40%15.54M
Total operating cost	-12.75%1.19B	-8.08%810.11M	-10.44%396.42M	-19.13%1.98B	-25.03%1.37B	-28.92%881.31M	-22.59%442.62M	-16.86%2.45B	-17.99%1.83B	-10.07%1.24B
Operating cost	-14.63%1.01B	-8.88%690.94M	-11.01%342.14M	-21.85%1.71B	-26.00%1.18B	-30.33%758.3M	-22.62%384.48M	-16.36%2.19B	-14.70%1.6B	-7.21%1.09B
Operating tax surcharges	2.08%24.23M	2.02%16.04M	3.19%7.52M	9.70%38.12M	-2.97%23.74M	-4.51%15.72M	-5.03%7.29M	-5.57%34.75M	-13.84%24.46M	-12.80%16.47M
Operating expense	19.01%13.95M	26.97%9.37M	8.29%4.33M	-27.41%17.1M	-37.23%11.72M	-41.87%7.38M	-36.98%4M	-13.38%23.55M	-62.59%18.68M	-59.71%12.69M
Administration expense	8.17%100.87M	4.32%65.83M	-7.54%27.84M	-7.32%130.48M	-31.16%93.25M	-30.18%63.1M	-33.80%30.1M	-3.36%140.78M	-29.69%135.45M	-30.91%90.37M
Financial expense	-22.26%37.2M	-18.64%26.24M	-12.91%14.59M	5.33%65.84M	4.62%47.85M	9.45%32.25M	8.63%16.75M	15.40%62.51M	16.56%45.73M	19.17%29.46M
-Interest expense (Financial expense)	-22.87%37.09M	-18.59%26.4M	-12.76%14.75M	3.58%66.13M	4.08%48.08M	9.83%32.43M	9.70%16.91M	13.96%63.84M	13.11%46.2M	12.71%29.53M
-Interest Income (Financial expense)	44.99%-403.61K	38.36%-348.38K	27.45%-249.99K	38.71%-1.03M	26.06%-733.67K	-16.64%-565.17K	-35.85%-344.56K	32.86%-1.68M	45.28%-992.28K	65.46%-484.56K
Research and development	-12.06%7.98M	-62.84%1.69M	----	--19.39M	244.60%9.08M	76.53%4.56M	----	----	-93.70%2.63M	--2.58M
Credit Impairment Loss	-5.22%142.67K	1,056.64%4.73K	----	19.83%-760.3K	2,910.65%150.53K	-91.82%408.82	----	-261.33%-948.36K	-98.98%5K	102.22%5K
Asset Impairment Loss	---1.27M	----	----	76.46%-20.18M	----	----	----	-15.29%-85.72M	--8.99K	----
Other net revenue	18.60%42.8M	15.17%39.36M	226.08%3.11M	156.31%21.8M	-5.47%36.09M	-8.10%34.18M	-25.53%954.39K	-170.92%-38.72M	-33.96%38.18M	-30.95%37.19M
Invest income	6.99%32.42M	5.39%32.42M	61.39%-682.5K	-11.36%31.08M	-14.55%30.3M	-13.66%30.76M	-725.31%-1.77M	-29.50%35.06M	-32.39%35.46M	-29.72%35.63M
Asset deal income	527.63%2.16M	99.96%-72.33	----	11.31%3.4M	14.13%344.18K	---187.35K	----	1,576.72%3.05M	489.16%301.57K	----
Other revenue	76.55%9.35M	92.56%6.94M	39.40%3.79M	-15.98%8.26M	120.15%5.3M	131.22%3.6M	172.50%2.72M	-1.33%9.83M	-50.20%2.41M	-53.36%1.56M
Operating profit	81.72%-39.52M	99.35%-882.88K	66.92%-33.02M	49.01%-221.72M	26.39%-216.14M	22.92%-136.03M	19.49%-99.83M	-18.42%-434.85M	-7.11%-293.63M	-33.45%-176.48M
Add:Non operating Income	-41.52%1.86M	23.27%1.69M	91.26%1.57M	128.27%3.07M	174.68%3.18M	34.96%1.37M	-6.31%819.75K	-31.25%1.35M	-36.30%1.16M	-21.25%1.01M
Less:Non operating expense	-364.81%-240.01K	-401.17%-265.07K	-147.13%-277.15K	12.98%6.37M	-36.96%90.64K	21.06%88.01K	2,222.55%588.02K	-27.70%5.64M	-84.36%143.78K	-92.09%72.7K
Total profit	82.44%-37.42M	100.79%1.07M	68.70%-31.18M	48.76%-225.02M	27.19%-213.05M	23.23%-134.75M	19.12%-99.6M	-17.72%-439.14M	-7.10%-292.62M	-33.11%-175.54M
Less:Income tax cost	28.29%429.36K	-48.22%127.12K	-51.65%65.57K	106.96%2.59M	-31.24%334.69K	-15.04%245.49K	-31.78%135.61K	37.84%-37.15M	-83.64%486.77K	-89.99%288.94K
Net profit	82.26%-37.85M	100.70%941.29K	68.68%-31.24M	43.38%-227.61M	27.20%-213.38M	23.22%-135M	19.14%-99.73M	-28.32%-401.98M	-6.12%-293.11M	-30.47%-175.83M
Net profit from continuing operation	82.26%-37.85M	100.70%941.29K	68.68%-31.24M	43.38%-227.61M	27.20%-213.38M	23.22%-135M	19.14%-99.73M	-28.32%-401.98M	-6.12%-293.11M	-30.47%-175.83M
Less:Minority Profit	33.76%-30.28M	34.46%-19.73M	23.62%-11.32M	23.95%-60.37M	30.21%-45.72M	30.30%-30.1M	34.17%-14.82M	-12.35%-79.39M	15.83%-65.5M	6.82%-43.18M
Net profit of parent company owners	95.49%-7.57M	119.70%20.67M	76.54%-19.92M	48.16%-167.23M	26.33%-167.67M	20.92%-104.9M	15.78%-84.91M	-32.97%-322.59M	-14.73%-227.6M	-50.01%-132.65M
Earning per share
Basic earning per share	95.36%-0.017	119.65%0.045	78.95%-0.04	48.57%-0.36	26.80%-0.366	21.03%-0.229	13.64%-0.19	-32.08%-0.7	-16.28%-0.5	-52.63%-0.29
Diluted earning per share	95.36%-0.017	119.65%0.045	78.95%-0.04	48.57%-0.36	26.80%-0.366	21.03%-0.229	13.64%-0.19	-32.08%-0.7	-16.28%-0.5	-52.63%-0.29
Other composite income	-77.11%17.05M	226.48%96.57M	524.01%55.08M	321.85%69.83M	370.69%74.51M	168.00%29.58M	12.04%-12.99M	30.44%-31.47M	59.60%-27.52M	-474.03%-43.49M
Other composite income of parent company owners	-77.11%17.05M	226.48%96.57M	524.01%55.08M	321.85%69.83M	370.69%74.51M	168.00%29.58M	12.04%-12.99M	30.44%-31.47M	59.60%-27.52M	-474.03%-43.49M
Total composite income	85.03%-20.8M	192.50%97.51M	121.15%23.84M	63.60%-157.78M	56.69%-138.88M	51.93%-105.42M	18.38%-112.72M	-20.90%-433.46M	6.88%-320.63M	-78.11%-219.32M
Total composite income of parent company owners	110.18%9.49M	255.64%117.23M	135.91%35.16M	72.49%-97.41M	63.49%-93.16M	57.24%-75.32M	15.30%-97.9M	-23.00%-354.07M	4.27%-255.13M	-129.37%-176.14M
Total composite income of minority owners	33.76%-30.28M	34.46%-19.73M	23.62%-11.32M	23.95%-60.37M	30.21%-45.72M	30.30%-30.1M	34.17%-14.82M	-12.35%-79.39M	15.83%-65.5M	6.82%-43.18M
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	--	--	--	Zhitong Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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