China CSSC Holdings Ltd
SSE:600150

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China CSSC Holdings Ltd
SSE:600150
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Price: 36.18 CNY 1.43% Market Closed
Market Cap: 161.8B CNY
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Income Statement

Earnings Waterfall
China CSSC Holdings Ltd

Revenue
81.4B CNY
Cost of Revenue
-73.9B CNY
Gross Profit
7.5B CNY
Operating Expenses
-6.9B CNY
Operating Income
582.1m CNY
Other Expenses
2.1B CNY
Net Income
2.7B CNY

Income Statement
China CSSC Holdings Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
27 934
N/A
28 324
+1%
29 116
+3%
28 742
-1%
29 461
+3%
27 764
-6%
26 874
-3%
25 320
-6%
23 275
-8%
21 457
-8%
19 714
-8%
18 198
-8%
16 341
-10%
16 691
+2%
15 547
-7%
15 792
+2%
15 619
-1%
16 910
+8%
23 790
+41%
32 643
+37%
43 222
+32%
52 657
+22%
53 201
+1%
52 681
-1%
52 791
+0%
55 244
+5%
55 088
0%
59 129
+7%
56 004
-5%
59 740
+7%
62 796
+5%
56 614
-10%
60 107
+6%
59 485
-1%
55 493
-7%
66 108
+19%
70 619
+7%
74 839
+6%
81 064
+8%
80 330
-1%
81 354
+1%
Gross Profit
Cost of Revenue
(25 375)
(26 205)
(26 419)
(26 295)
(26 952)
(25 544)
(24 433)
(22 658)
(20 676)
(21 394)
(16 140)
(14 599)
(12 615)
(16 377)
(12 831)
(13 281)
(13 287)
(15 079)
(21 452)
(30 219)
(39 971)
(48 805)
(48 118)
(47 230)
(47 257)
(50 949)
(49 442)
(52 558)
(49 600)
(54 894)
(56 688)
(51 191)
(54 025)
(56 396)
(51 145)
(61 524)
(64 681)
(67 196)
(73 145)
(72 034)
(73 887)
Gross Profit
2 559
N/A
2 119
-17%
2 696
+27%
2 446
-9%
2 508
+3%
2 219
-12%
2 442
+10%
2 662
+9%
2 599
-2%
63
-98%
3 573
+5 571%
3 598
+1%
3 725
+4%
315
-92%
2 715
+762%
2 511
-8%
2 332
-7%
1 832
-21%
2 338
+28%
2 425
+4%
3 252
+34%
3 852
+18%
5 084
+32%
5 451
+7%
5 534
+2%
4 294
-22%
5 646
+31%
6 570
+16%
6 404
-3%
4 846
-24%
6 108
+26%
5 423
-11%
6 082
+12%
3 089
-49%
4 347
+41%
4 584
+5%
5 938
+30%
7 642
+29%
7 919
+4%
8 295
+5%
7 466
-10%
Operating Income
Operating Expenses
(2 619)
(2 400)
(2 987)
(2 881)
(2 814)
(2 523)
(2 578)
(2 898)
(3 156)
(2 287)
(5 969)
(5 642)
(5 496)
(2 099)
(4 506)
(4 669)
(4 545)
(1 759)
(2 600)
(2 863)
(3 775)
(4 794)
(5 949)
(6 046)
(5 976)
(4 639)
(6 631)
(7 659)
(7 591)
(5 759)
(6 838)
(6 482)
(7 203)
(6 337)
(7 580)
(7 432)
(7 040)
(6 501)
(6 663)
(6 614)
(6 884)
Selling, General & Administrative
(1 985)
(1 493)
(2 272)
(2 194)
(2 158)
(1 654)
(2 301)
(2 317)
(2 284)
(1 504)
(2 194)
(2 166)
(2 066)
(1 364)
(1 528)
(1 206)
(1 113)
(1 104)
(1 283)
(1 761)
(2 204)
(2 899)
(3 339)
(3 305)
(3 117)
(2 768)
(2 665)
(2 969)
(3 265)
(3 289)
(3 351)
(3 770)
(4 104)
(3 857)
(3 904)
(3 373)
(3 118)
(3 673)
(3 797)
(3 631)
(3 572)
Research & Development
0
(769)
0
0
0
(729)
0
0
0
(664)
0
0
(166)
(797)
0
0
(668)
(899)
(830)
(1 122)
(1 203)
(2 366)
(2 456)
(2 721)
(3 283)
(3 263)
(3 516)
(3 914)
(3 681)
(3 121)
(3 050)
(2 518)
(3 029)
(3 072)
(3 029)
(3 443)
(3 153)
(3 139)
(3 290)
(3 420)
(3 682)
Depreciation & Amortization
0
(120)
0
0
0
(107)
0
0
0
(104)
0
0
0
(105)
0
0
0
(91)
0
0
0
(246)
0
0
0
(250)
0
0
0
(252)
0
0
0
(301)
0
0
0
(348)
0
0
0
Other Operating Expenses
(635)
(17)
(714)
(685)
(654)
(32)
(275)
(580)
(871)
(15)
(3 774)
(3 476)
(3 264)
166
(2 978)
(3 463)
(2 764)
334
(487)
20
(368)
717
(152)
(18)
424
1 642
(452)
(777)
(645)
902
(437)
(194)
(70)
894
(646)
(616)
(769)
660
423
438
370
Operating Income
(60)
N/A
(281)
-368%
(290)
-3%
(433)
-49%
(304)
+30%
(303)
+0%
(135)
+55%
(235)
-74%
(556)
-137%
(2 224)
-300%
(2 394)
-8%
(2 043)
+15%
(1 770)
+13%
(1 785)
-1%
(1 790)
0%
(2 157)
-21%
(2 212)
-3%
73
N/A
(262)
N/A
(438)
-67%
(523)
-19%
(941)
-80%
(865)
+8%
(595)
+31%
(442)
+26%
(345)
+22%
(984)
-185%
(1 087)
-11%
(1 186)
-9%
(913)
+23%
(730)
+20%
(1 059)
-45%
(1 121)
-6%
(3 248)
-190%
(3 232)
+0%
(2 848)
+12%
(1 102)
+61%
1 142
N/A
1 256
+10%
1 681
+34%
582
-65%
Pre-Tax Income
Interest Income Expense
52
34
97
90
(40)
(105)
(238)
(347)
(457)
(525)
(571)
(745)
(960)
(1 223)
(1 095)
(436)
252
(25)
448
273
(374)
223
258
193
561
130
1 347
1 524
1 848
1 098
1 007
1 338
3 635
1 301
3 588
3 552
1 235
1 850
2 111
2 225
2 436
Non-Reccuring Items
0
(18)
0
0
0
(8)
0
0
0
98
70
73
74
(46)
1
(2)
0
585
1 969
1 969
2 005
2 081
247
249
212
391
4
2
5
64
5
15
13
2 359
40
32
32
3
(1)
(6)
(6)
Gain/Loss on Disposition of Assets
0
(6)
0
0
(1)
(2)
(1)
(2)
(1)
(3)
0
0
0
(2)
0
0
0
(4)
0
0
0
(11)
0
0
0
(7)
0
0
0
(12)
0
0
0
(8)
0
0
0
(2)
0
0
0
Total Other Income
170
241
221
276
321
359
338
286
120
(43)
(27)
106
296
571
577
461
291
10
6
7
10
1 247
1 268
1 295
1 306
141
139
107
142
91
36
39
(7)
1 769
1 765
1 780
1 953
30
24
83
(76)
Pre-Tax Income
163
N/A
(30)
N/A
27
N/A
(68)
N/A
(25)
+63%
(58)
-132%
(36)
+38%
(298)
-728%
(893)
-200%
(2 697)
-202%
(2 923)
-8%
(2 609)
+11%
(2 361)
+10%
(2 484)
-5%
(2 307)
+7%
(2 134)
+7%
(1 669)
+22%
639
N/A
2 160
+238%
1 810
-16%
1 118
-38%
2 598
+132%
910
-65%
1 144
+26%
1 639
+43%
311
-81%
506
+63%
546
+8%
810
+48%
328
-59%
319
-3%
332
+4%
2 519
+658%
2 174
-14%
2 161
-1%
2 516
+16%
2 119
-16%
3 022
+43%
3 390
+12%
3 982
+17%
2 937
-26%
Net Income
Tax Provision
(26)
(10)
(17)
7
1
(175)
(180)
(192)
(150)
(320)
(294)
(291)
(329)
(59)
(65)
(65)
(56)
(32)
(272)
(279)
(266)
(383)
(152)
(153)
(192)
(55)
(57)
(67)
(62)
(96)
(93)
(70)
(1 168)
(1 301)
(1 303)
(1 301)
(181)
(68)
(73)
(123)
(189)
Income from Continuing Operations
136
(40)
10
(61)
(24)
(234)
(216)
(490)
(1 043)
(3 017)
(3 217)
(2 899)
(2 689)
(2 544)
(2 371)
(2 199)
(1 725)
607
1 888
1 531
852
2 215
758
991
1 447
256
447
477
746
232
226
263
1 351
873
858
1 216
1 938
2 955
3 317
3 859
2 748
Income to Minority Interest
27
85
131
157
100
296
269
397
497
412
424
258
230
244
215
126
26
(118)
(21)
188
547
(186)
(183)
(272)
(481)
50
(52)
(46)
(193)
(18)
(52)
(113)
(85)
(701)
(694)
(687)
(668)
3
(2)
(43)
(81)
Net Income (Common)
163
N/A
44
-73%
140
+218%
95
-32%
75
-21%
62
-17%
53
-15%
(93)
N/A
(545)
-486%
(2 604)
-378%
(2 792)
-7%
(2 640)
+5%
(2 459)
+7%
(2 300)
+6%
(2 156)
+6%
(2 073)
+4%
(1 699)
+18%
489
N/A
1 868
+282%
1 720
-8%
1 399
-19%
2 029
+45%
572
-72%
716
+25%
964
+35%
306
-68%
396
+29%
432
+9%
554
+28%
214
-61%
174
-19%
150
-14%
1 266
+746%
172
-86%
163
-5%
529
+224%
1 270
+140%
2 957
+133%
3 315
+12%
3 817
+15%
2 667
-30%
EPS (Diluted)
0.12
N/A
0.03
-75%
0.1
+233%
0.06
-40%
0.05
-17%
0.04
-20%
0.03
-25%
-0.07
N/A
-0.4
-471%
-1.89
-373%
-2.02
-7%
-1.91
+5%
-1.78
+7%
-1.67
+6%
-1.57
+6%
-1.48
+6%
-1.24
+16%
0.35
N/A
1.35
+286%
0.39
-71%
0.48
+23%
0.71
+48%
0.12
-83%
0.16
+33%
0.23
+44%
0.07
-70%
0.09
+29%
0.1
+11%
0.12
+20%
0.05
-58%
0.04
-20%
0.03
-25%
0.28
+833%
0.04
-86%
0.04
N/A
0.12
+200%
0.28
+133%
0.66
+136%
0.74
+12%
0.85
+15%
0.6
-29%

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