Investor Presentaiton
Financial Information
Summary of Consolidated Income Statement
RMB '000
Revenue
Cost of Sales
Gross Profit
For the year ended 31 December
中国西部水泥有限公司
WEST CHINA CEMENT LIMITED
2020
7,131,052
2021
8,002,791
2022
2023
8,489,135
(4,788,586)
(5,626,224)
(6,307,305)
9,020,901
(6,560,882)
2,342,466
2,376,567
2,181,830
2,460,019
Selling and marketing expenses
(63,413)
(74,499)
(75,197)
(132,386)
Administrative expenses
(405,389)
(554,316)
(604,845)
(796,404)
Other expenses
(77,819)
(24,326)
(64,937)
(200,429)
Other income
285,476
252,958
451,912
142,719
Other gains/(losses) - net
(152,663)
386,608
(52,454)
(277,668)
Impairment losses, under expected credit loss
(128,408)
(189,450)
(68,885)
(18,489)
model, net of reversal
Share of result of an associates
16,628
1,904
Share of result of a joint venture
(190)
(6,407)
(3,403)
Interest income
Finance cost
195,762
169,416
168,898
88,189
(165,184)
(261,081)
(416,616)
(307,839)
Profit/(Loss) before income tax
1,847,456
2,083,591
1,513,299
954,309
Income tax expense
(264,494)
(300,639)
(169,184)
(268,608)
Profit/(Loss) for the year
1,582,962
1,782,952
1,344,115
685,701
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