Operating Performance

  • Business income

  • Accounting data and financial indicators

      Unit (yuan)


  • The end of 2015
    The end of 2014
    Year-on-year increase or decrease

    Amount of moneyShare of operating incomeAmount of moneyShare of operating income
    Total operating income 1765181999.26 100% 1881981843.95 100% -6.21%

    Industry analysis

    Refractory industry 1704466676.34 96.56% 1728925938.28 91.87% -1.41%

    Sub product

    Amorphous refractory material 680884049.55 38.57% 704121551.58 37.41% -3.3%
    Shaped refractory products 628275007.08 35.59% 632405192.13 33.6% -0.65%
    Functional refractory 383858614.84 21.75% 388855370.74 20.66% -1.28%
    Other 72164327.79 4.09% 156599729.5 8.32% -53.92%

    Sub region

    Domestic 1649349827.32 93.44% 1746120102.64 92.78% -5.54%
    Abroad 115832171.94 6.56% 135861741.31 7.22% -14.74%

  • 2015年2014年本年比上年增减2013年
    Operating income (yuan) 1765181999.26 1881981843.95 -6.21% 1480719158.64
    Net profit attributable to shareholders of listed companies (yuan) -46337766.91 202874253.38 -122.84% 171877864.52
    Net profit attributable to shareholders of listed companies net profit after deducting non recurring gains and losses (yuan) -97523651.55 160735340.42 -160.67% 146561796.62
    Net cash flows from operating activities (yuan) -134143629.49 -15057826.52 790.86% 164059867.15
    Basic earnings per share (yuan / share) -0.0387 0.17 -122.76% 0.31
    Diluted earnings per share (yuan / share) -0.0387 0.17 -122.76% 0.31
    Weighted average rate of return on net assets -1.59% 7.13% -8.72% 7.48%

    The end of 2015The end of 2014Increase or decrease in the end of this year than the previous yearThe end of 2013
    Total assets (yuan) 4709920254.31 4039408978.83 16.6% 3604817825.82
    Net assets attributable to shareholders of listed companies (yuan) 2855537065.35 2931614739.75 -2.6% 2756981522.34

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