Xiamen C&D Inc
SSE:600153

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Xiamen C&D Inc Logo
Xiamen C&D Inc
SSE:600153
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Price: 9.42 CNY -3.58% Market Closed
Market Cap: 26.9B CNY
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Income Statement

Earnings Waterfall
Xiamen C&D Inc

Revenue
699.3B CNY
Cost of Revenue
-663.9B CNY
Gross Profit
35.4B CNY
Operating Expenses
-21.4B CNY
Operating Income
14B CNY
Other Expenses
-2.1B CNY
Net Income
11.9B CNY

Income Statement
Xiamen C&D Inc

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
106 224
N/A
112 651
+6%
120 925
+7%
122 052
+1%
119 968
-2%
123 266
+3%
128 089
+4%
127 296
-1%
131 047
+3%
128 982
-2%
145 591
+13%
161 600
+11%
182 046
+13%
202 531
+11%
218 602
+8%
228 246
+4%
242 546
+6%
257 678
+6%
280 382
+9%
285 611
+2%
292 636
+2%
307 476
+5%
337 239
+10%
350 837
+4%
366 949
+5%
391 215
+7%
432 949
+11%
472 581
+9%
566 217
+20%
639 760
+13%
707 844
+11%
751 351
+6%
782 814
+4%
801 276
+2%
832 812
+4%
849 674
+2%
850 457
+0%
866 941
+2%
763 678
-12%
727 555
-5%
699 266
-4%
Gross Profit
Cost of Revenue
(98 358)
(104 725)
(113 058)
(114 320)
(112 676)
(114 648)
(119 108)
(118 224)
(121 581)
(120 923)
(136 186)
(152 041)
(172 343)
(191 744)
(206 392)
(215 822)
(229 254)
(244 170)
(261 160)
(266 291)
(272 631)
(287 369)
(317 212)
(328 519)
(345 788)
(370 256)
(413 419)
(452 958)
(543 073)
(616 642)
(683 876)
(725 903)
(757 490)
(774 991)
(806 827)
(820 301)
(820 617)
(833 767)
(733 822)
(694 935)
(663 902)
Gross Profit
7 866
N/A
7 925
+1%
7 866
-1%
7 732
-2%
7 292
-6%
8 619
+18%
8 981
+4%
9 072
+1%
9 466
+4%
8 059
-15%
9 404
+17%
9 559
+2%
9 703
+2%
10 787
+11%
12 209
+13%
12 424
+2%
13 292
+7%
13 507
+2%
19 222
+42%
19 318
+0%
20 003
+4%
20 105
+1%
20 027
0%
22 317
+11%
21 160
-5%
20 959
-1%
19 530
-7%
19 623
+0%
23 145
+18%
23 118
0%
23 969
+4%
25 448
+6%
25 324
0%
26 285
+4%
25 985
-1%
29 373
+13%
29 840
+2%
33 174
+11%
29 856
-10%
32 620
+9%
35 364
+8%
Operating Income
Operating Expenses
(3 368)
(3 579)
(3 588)
(3 530)
(3 791)
(3 895)
(4 379)
(4 297)
(4 198)
(4 299)
(4 714)
(4 707)
(5 073)
(5 498)
(6 025)
(6 130)
(6 357)
(6 307)
(7 334)
(7 546)
(7 870)
(8 347)
(8 737)
(8 826)
(7 948)
(7 839)
(7 359)
(9 004)
(10 430)
(10 876)
(9 758)
(10 437)
(10 853)
(11 098)
(12 119)
(17 125)
(17 202)
(17 719)
(17 026)
(18 830)
(21 402)
Selling, General & Administrative
(3 155)
(3 365)
(3 356)
(3 515)
(3 714)
(3 853)
(4 116)
(3 958)
(3 925)
(3 992)
(4 364)
(4 429)
(4 820)
(5 224)
(6 058)
(5 488)
(5 634)
(5 664)
(7 283)
(6 730)
(7 156)
(7 644)
(8 599)
(8 090)
(7 473)
(7 245)
(7 427)
(7 366)
(8 502)
(9 010)
(9 648)
(9 478)
(9 664)
(10 474)
(12 750)
(12 258)
(12 788)
(13 093)
(16 625)
(16 169)
(17 283)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(3)
(9)
(12)
(16)
(17)
(12)
(14)
(12)
(12)
(10)
(15)
(18)
(20)
(87)
(79)
(121)
(161)
(210)
(218)
(219)
(231)
(199)
(247)
(280)
Depreciation & Amortization
0
0
(121)
0
0
0
(143)
0
0
0
(163)
0
0
0
(131)
0
0
0
(181)
0
0
0
(195)
0
0
0
(209)
0
0
0
(405)
0
0
0
(513)
0
0
0
(751)
0
0
Other Operating Expenses
(214)
(213)
(111)
(15)
(76)
(42)
(120)
(340)
(274)
(308)
(187)
(277)
(252)
(273)
165
(640)
(723)
(638)
139
(804)
(699)
(687)
68
(722)
(462)
(580)
287
(1 621)
(1 910)
(1 845)
381
(880)
(1 069)
(464)
1 354
(4 650)
(4 195)
(4 395)
549
(2 414)
(3 839)
Operating Income
4 497
N/A
4 347
-3%
4 279
-2%
4 202
-2%
3 502
-17%
4 724
+35%
4 601
-3%
4 776
+4%
5 268
+10%
3 759
-29%
4 691
+25%
4 852
+3%
4 630
-5%
5 290
+14%
6 184
+17%
6 294
+2%
6 936
+10%
7 202
+4%
11 888
+65%
11 775
-1%
12 136
+3%
11 760
-3%
11 290
-4%
13 492
+20%
13 212
-2%
13 120
-1%
12 171
-7%
10 619
-13%
12 714
+20%
12 242
-4%
14 210
+16%
15 011
+6%
14 471
-4%
15 186
+5%
13 866
-9%
12 248
-12%
12 638
+3%
15 455
+22%
12 830
-17%
13 790
+7%
13 962
+1%
Pre-Tax Income
Interest Income Expense
56
240
72
247
507
250
206
99
(41)
184
(234)
488
609
471
(538)
582
288
(39)
(1 543)
(1 465)
(1 302)
(1 235)
(451)
180
(180)
(141)
(818)
(674)
(592)
(92)
(222)
1 085
1 933
1 838
860
2 729
1 687
735
(1 586)
(3 322)
(4 343)
Non-Reccuring Items
0
0
255
0
0
0
125
0
0
0
721
(10)
(11)
(11)
982
(1)
2
2
130
2
2
3
310
6
7
8
736
12
15
17
1 653
27
29
103
971
141
140
69
(355)
25
64
Gain/Loss on Disposition of Assets
(2)
0
(9)
(14)
(18)
(12)
(22)
(21)
(18)
(26)
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
21
28
86
105
110
103
114
117
123
121
116
97
79
110
(12)
(14)
(52)
(80)
18
47
82
87
143
105
120
128
17
39
71
99
160
265
345
318
477
372
342
9 933
9 903
9 853
9 729
Pre-Tax Income
4 571
N/A
4 615
+1%
4 684
+1%
4 539
-3%
4 100
-10%
5 064
+24%
5 024
-1%
4 971
-1%
5 333
+7%
4 040
-24%
5 294
+31%
5 427
+3%
5 313
-2%
5 860
+10%
6 617
+13%
6 860
+4%
7 173
+5%
7 084
-1%
10 493
+48%
10 358
-1%
10 917
+5%
10 615
-3%
11 291
+6%
13 784
+22%
13 160
-5%
13 116
0%
12 107
-8%
9 996
-17%
12 209
+22%
12 266
+0%
15 802
+29%
16 389
+4%
16 778
+2%
17 446
+4%
16 174
-7%
15 490
-4%
14 807
-4%
26 192
+77%
20 792
-21%
20 345
-2%
19 413
-5%
Net Income
Tax Provision
(1 168)
(1 164)
(1 309)
(1 255)
(1 117)
(1 490)
(1 460)
(1 450)
(1 562)
(1 082)
(1 343)
(1 364)
(1 343)
(1 505)
(1 791)
(1 869)
(1 955)
(1 943)
(2 861)
(2 833)
(2 977)
(2 889)
(3 156)
(3 777)
(3 677)
(3 656)
(3 924)
(3 376)
(3 844)
(3 781)
(4 680)
(4 791)
(4 925)
(5 058)
(4 907)
(4 684)
(4 407)
(5 157)
(3 943)
(3 964)
(4 116)
Income from Continuing Operations
3 403
3 451
3 374
3 284
2 983
3 574
3 564
3 521
3 771
2 957
3 950
4 062
3 969
4 355
4 826
4 992
5 219
5 142
7 632
7 525
7 939
7 725
8 135
10 005
9 483
9 460
8 182
6 621
8 365
8 485
11 122
11 598
11 853
12 388
11 267
10 806
10 400
21 035
16 850
16 381
15 297
Income to Minority Interest
(765)
(764)
(867)
(839)
(738)
(1 030)
(922)
(922)
(1 009)
(611)
(1 094)
(1 103)
(1 040)
(1 183)
(1 495)
(1 501)
(1 636)
(1 724)
(2 960)
(2 996)
(3 078)
(2 947)
(3 375)
(4 217)
(3 825)
(3 711)
(3 679)
(2 808)
(3 578)
(3 411)
(4 982)
(5 226)
(5 559)
(6 056)
(4 985)
(4 737)
(4 906)
(5 908)
(3 746)
(3 469)
(2 918)
Net Income (Common)
2 637
N/A
2 686
+2%
2 507
-7%
2 444
-3%
2 243
-8%
2 542
+13%
2 641
+4%
2 598
-2%
2 762
+6%
2 346
-15%
2 856
+22%
2 959
+4%
2 928
-1%
3 171
+8%
3 331
+5%
3 489
+5%
3 582
+3%
3 417
-5%
4 672
+37%
4 530
-3%
4 862
+7%
4 779
-2%
4 760
0%
5 788
+22%
5 658
-2%
5 749
+2%
4 508
-22%
3 777
-16%
4 729
+25%
4 970
+5%
5 970
+20%
6 157
+3%
6 014
-2%
6 085
+1%
5 773
-5%
5 518
-4%
4 909
-11%
14 438
+194%
12 620
-13%
12 430
-2%
11 880
-4%
EPS (Diluted)
1.04
N/A
0.94
-10%
0.94
N/A
0.86
-9%
0.79
-8%
0.9
+14%
0.93
+3%
0.91
-2%
0.97
+7%
0.82
-15%
1.01
+23%
1.04
+3%
1.03
-1%
1.12
+9%
1.17
+4%
1.23
+5%
1.26
+2%
1.2
-5%
1.65
+38%
1.6
-3%
1.72
+7%
1.69
-2%
1.68
-1%
2.05
+22%
2
-2%
2.03
+1%
1.59
-22%
1.33
-16%
1.66
+25%
1.75
+5%
2.07
+18%
2.17
+5%
1.9
-12%
2.14
+13%
1.93
-10%
1.94
+1%
1.54
-21%
4.44
+188%
4.29
-3%
4.13
-4%
3.95
-4%

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