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Caihong Display Devices Co Ltd
SSE:600707

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Caihong Display Devices Co Ltd Logo
Caihong Display Devices Co Ltd
SSE:600707
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Price: 6.35 CNY -2.76% Market Closed
Market Cap: ¥22.8B

Income Statement

Earnings Waterfall
Caihong Display Devices Co Ltd

Income Statement
Caihong Display Devices Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
16
0
0
0
18
0
0
0
24
0
0
0
20
0
0
0
17
0
0
0
21
0
0
0
20
0
0
0
45
0
0
0
29
0
0
0
98
0
0
0
125
0
0
0
144
0
0
0
121
0
0
0
100
0
0
43
151
0
0
31
171
142
202
349
278
417
529
540
715
708
695
667
651
643
606
611
615
636
684
675
526
479
415
387
439
411
0
0
Revenue
3 058
N/A
3 125
+2%
3 173
+2%
3 140
-1%
3 031
-3%
2 863
-6%
2 376
-17%
2 163
-9%
2 117
-2%
1 923
-9%
2 158
+12%
2 186
+1%
2 067
-5%
1 856
-10%
1 780
-4%
1 676
-6%
1 706
+2%
2 181
+28%
2 582
+18%
2 959
+15%
3 025
+2%
2 716
-10%
2 039
-25%
1 513
-26%
1 310
-13%
1 337
+2%
1 436
+7%
1 405
-2%
1 152
-18%
847
-26%
630
-26%
433
-31%
358
-17%
310
-14%
263
-15%
253
-4%
249
-1%
255
+2%
288
+13%
275
-4%
240
-13%
222
-7%
171
-23%
153
-10%
160
+4%
172
+8%
277
+61%
291
+5%
235
-19%
263
+12%
217
-18%
244
+12%
337
+38%
357
+6%
374
+5%
396
+6%
453
+14%
502
+11%
551
+10%
963
+75%
1 929
+100%
2 988
+55%
3 726
+25%
5 206
+40%
5 860
+13%
6 427
+10%
7 714
+20%
8 652
+12%
10 448
+21%
12 678
+21%
15 430
+22%
15 853
+3%
15 186
-4%
13 538
-11%
10 729
-21%
9 387
-13%
8 967
-4%
8 872
-1%
9 729
+10%
11 077
+14%
11 465
+4%
12 118
+6%
12 299
+1%
11 862
-4%
11 664
-2%
11 715
+0%
11 256
-4%
11 300
+0%
Gross Profit
Cost of Revenue
(2 555)
(2 616)
(2 664)
(2 623)
(2 549)
(2 480)
(2 129)
(2 083)
(2 157)
(1 960)
(2 147)
(2 075)
(1 861)
(1 661)
(1 628)
(1 565)
(1 618)
(2 054)
(2 363)
(2 660)
(2 683)
(2 437)
(1 851)
(1 442)
(1 303)
(1 276)
(1 326)
(1 237)
(983)
(725)
(570)
(420)
(382)
(341)
(286)
(275)
(318)
(267)
(279)
(269)
(203)
(190)
(156)
(149)
(241)
(254)
(364)
(389)
(322)
(314)
(263)
(261)
(394)
(392)
(394)
(390)
(426)
(438)
(490)
(953)
(2 038)
(3 311)
(4 218)
(6 018)
(6 660)
(7 313)
(8 584)
(8 939)
(9 231)
(9 662)
(9 960)
(9 625)
(10 865)
(11 307)
(11 336)
(11 687)
(10 983)
(10 576)
(10 430)
(10 226)
(9 763)
(9 770)
(9 573)
(9 420)
(9 464)
(9 497)
(9 498)
(9 640)
Gross Profit
503
N/A
509
+1%
509
N/A
517
+2%
482
-7%
383
-21%
248
-35%
81
-67%
(40)
N/A
(37)
+8%
11
N/A
111
+889%
206
+86%
195
-5%
152
-22%
111
-27%
88
-21%
127
+44%
218
+72%
299
+37%
342
+14%
278
-19%
188
-33%
71
-62%
7
-90%
61
+777%
110
+78%
168
+53%
168
N/A
122
-27%
59
-51%
13
-79%
(25)
N/A
(31)
-25%
(23)
+25%
(23)
+4%
(69)
-207%
(12)
+83%
8
N/A
6
-22%
37
+487%
32
-13%
14
-55%
5
-67%
(82)
N/A
(82)
+0%
(88)
-8%
(98)
-11%
(87)
+11%
(51)
+42%
(46)
+9%
(17)
+63%
(57)
-233%
(35)
+38%
(20)
+43%
6
N/A
26
+348%
64
+147%
61
-5%
10
-83%
(108)
N/A
(323)
-199%
(492)
-52%
(812)
-65%
(800)
+1%
(886)
-11%
(870)
+2%
(287)
+67%
1 217
N/A
3 015
+148%
5 470
+81%
6 227
+14%
4 320
-31%
2 231
-48%
(607)
N/A
(2 300)
-279%
(2 017)
+12%
(1 705)
+15%
(702)
+59%
851
N/A
1 703
+100%
2 348
+38%
2 726
+16%
2 442
-10%
2 200
-10%
2 219
+1%
1 758
-21%
1 660
-6%
Operating Income
Operating Expenses
(189)
(171)
(155)
(153)
(177)
(153)
(153)
(156)
(231)
(242)
(232)
(217)
(113)
(109)
(103)
(101)
(122)
(147)
(192)
(235)
(285)
(254)
(261)
(250)
(712)
(729)
(687)
(663)
(135)
(120)
(120)
(122)
(548)
(554)
(558)
(569)
(240)
(2 144)
(2 149)
(2 149)
(213)
(227)
(212)
(193)
(230)
(912)
(921)
(953)
(159)
(178)
(193)
(168)
(173)
(186)
(167)
(141)
(159)
(255)
(311)
(418)
(324)
(547)
(141)
123
1 170
1 093
(132)
(427)
(636)
(1 710)
(971)
(989)
(839)
(808)
(314)
(303)
(111)
(116)
(599)
(645)
(708)
(683)
(717)
(692)
(774)
(751)
(764)
(1 021)
Selling, General & Administrative
(176)
(177)
(161)
(159)
(174)
(159)
(162)
(166)
(241)
(250)
(241)
(221)
(121)
(116)
(96)
(98)
(113)
(138)
(193)
(233)
(250)
(233)
(215)
(207)
(206)
(212)
(199)
(180)
(139)
(126)
(120)
(109)
(132)
(138)
(142)
(162)
(180)
(244)
(249)
(249)
(169)
(202)
(188)
(168)
(173)
(227)
(236)
(258)
(110)
(149)
(145)
(129)
(130)
(151)
(150)
(138)
(165)
(200)
(256)
(287)
(314)
(354)
(362)
(392)
(417)
(384)
(377)
(390)
(360)
(417)
(407)
(411)
(539)
(489)
(478)
(467)
(362)
(353)
(339)
(342)
(434)
(442)
(506)
(489)
(416)
(376)
(366)
(562)
Research & Development
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
0
0
0
0
0
0
0
0
(9)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(4)
0
0
(0)
(9)
0
0
(95)
(159)
(257)
(315)
(290)
(96)
(251)
(253)
(241)
(132)
(369)
(400)
(419)
(155)
(310)
(296)
(293)
(146)
(372)
(422)
(479)
(242)
(471)
(458)
(478)
(280)
(484)
(485)
(457)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
(44)
0
0
0
(41)
0
0
0
(53)
0
0
0
(36)
0
0
0
(30)
0
0
0
(30)
0
0
0
(115)
0
0
0
(205)
0
0
0
(229)
0
0
0
(241)
0
0
0
(253)
0
0
0
(279)
0
0
0
(268)
0
0
0
Other Operating Expenses
(13)
6
6
6
(3)
7
9
9
11
8
9
4
9
6
(7)
(4)
(9)
(9)
0
(2)
(34)
(21)
(46)
(43)
(505)
(517)
(487)
(483)
4
5
0
(13)
(416)
(416)
(416)
(407)
(6)
(1 900)
(1 900)
(1 900)
(1)
(24)
(24)
(24)
(2)
(685)
(685)
(694)
(12)
(29)
(49)
(40)
(9)
(35)
(17)
(2)
46
(55)
(54)
(36)
264
64
536
804
1 888
1 728
498
204
86
(923)
(164)
(159)
97
(8)
460
456
650
609
161
176
246
230
248
276
190
110
87
(2)
Operating Income
314
N/A
338
+8%
354
+5%
364
+3%
305
-16%
230
-25%
95
-59%
(76)
N/A
(271)
-258%
(279)
-3%
(221)
+21%
(106)
+52%
93
N/A
86
-8%
50
-42%
10
-80%
(34)
N/A
(20)
+41%
26
N/A
64
+149%
57
-11%
25
-57%
(73)
N/A
(179)
-144%
(705)
-295%
(667)
+5%
(577)
+14%
(495)
+14%
34
N/A
2
-94%
(60)
N/A
(109)
-81%
(572)
-425%
(585)
-2%
(581)
+1%
(592)
-2%
(309)
+48%
(2 156)
-598%
(2 140)
+1%
(2 142)
0%
(176)
+92%
(195)
-11%
(198)
-2%
(188)
+5%
(311)
-66%
(994)
-220%
(1 009)
-1%
(1 050)
-4%
(247)
+76%
(229)
+7%
(239)
-5%
(185)
+23%
(230)
-24%
(221)
+4%
(187)
+16%
(134)
+28%
(132)
+2%
(191)
-44%
(250)
-31%
(408)
-63%
(433)
-6%
(870)
-101%
(633)
+27%
(689)
-9%
370
N/A
207
-44%
(1 002)
N/A
(714)
+29%
581
N/A
1 306
+125%
4 499
+245%
5 239
+16%
3 482
-34%
1 423
-59%
(921)
N/A
(2 603)
-183%
(2 128)
+18%
(1 821)
+14%
(1 301)
+29%
205
N/A
994
+384%
1 665
+67%
2 009
+21%
1 750
-13%
1 426
-19%
1 468
+3%
994
-32%
639
-36%
Pre-Tax Income
Interest Income Expense
(10)
(42)
(58)
(62)
(33)
(35)
(21)
(16)
(190)
(191)
(196)
(199)
(78)
(76)
(72)
(68)
5
(4)
(9)
(11)
(34)
(25)
(18)
(16)
(20)
(27)
(31)
(38)
(39)
(34)
(26)
(5)
(6)
(9)
(15)
(38)
(81)
(94)
(93)
(78)
352
122
127
114
(122)
(141)
(188)
(233)
(135)
(129)
(94)
(48)
(110)
(122)
(134)
(148)
(91)
(63)
(70)
(51)
(141)
(94)
(127)
(394)
(230)
(419)
(487)
(307)
(469)
(373)
(333)
(349)
(408)
(391)
(437)
(461)
(475)
(501)
(490)
(440)
(320)
(263)
(166)
(163)
(183)
(181)
(215)
(173)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
(1 851)
0
0
0
(241)
0
0
0
(676)
0
0
0
0
0
0
0
(8)
0
0
0
(29)
1
1
1
(69)
0
0
0
(95)
0
0
0
(1 031)
0
0
0
(28)
0
4
6
2
3
3
2
(14)
2
1
1
(14)
1
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
8
0
0
0
13
0
0
0
12
0
0
0
(40)
0
0
0
277
0
0
0
0
0
0
0
0
0
0
0
(3)
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
0
0
0
0
0
0
(0)
(0)
(103)
(103)
(103)
(103)
1
0
(1)
(1)
2
2
3
2
0
0
1
1
1
0
(0)
(0)
11
11
12
12
3
18
20
36
15
22
41
28
76
88
70
69
5
(37)
(39)
10
147
427
426
431
41
37
54
21
278
301
288
273
693
709
709
704
2
11
7
4
0
0
(0)
(0)
(0)
(0)
(1)
(1)
2
1
(1)
0
2
(2)
(1)
(17)
2
(11)
(11)
5
Pre-Tax Income
304
N/A
296
-3%
297
+0%
303
+2%
272
-10%
195
-28%
74
-62%
(92)
N/A
(564)
-516%
(574)
-2%
(520)
+9%
(408)
+22%
16
N/A
10
-38%
(23)
N/A
(59)
-153%
(27)
+54%
(23)
+16%
20
N/A
55
+177%
23
-58%
0
-99%
(90)
N/A
(194)
-115%
(724)
-273%
(694)
+4%
(608)
+12%
(533)
+12%
6
N/A
(20)
N/A
(74)
-268%
(102)
-36%
(567)
-459%
(576)
-2%
(576)
+0%
(594)
-3%
(2 213)
-273%
(2 228)
-1%
(2 192)
+2%
(2 193)
0%
22
N/A
15
-30%
(1)
N/A
(5)
-327%
(1 144)
-24 240%
(1 172)
-2%
(1 236)
-6%
(1 274)
-3%
43
N/A
69
+61%
93
+34%
197
+112%
(307)
N/A
(306)
+0%
(267)
+13%
(261)
+2%
26
N/A
47
+82%
(30)
N/A
(185)
-510%
47
N/A
(255)
N/A
(51)
+80%
(379)
-642%
47
N/A
(201)
N/A
(1 481)
-638%
(1 018)
+31%
(919)
+10%
933
N/A
4 165
+346%
4 889
+17%
3 045
-38%
1 032
-66%
(1 354)
N/A
(3 059)
-126%
(2 599)
+15%
(2 318)
+11%
(1 789)
+23%
(232)
+87%
662
N/A
1 401
+111%
1 843
+32%
1 571
-15%
1 231
-22%
1 277
+4%
767
-40%
470
-39%
Net Income
Tax Provision
(47)
(51)
(52)
(54)
(44)
(30)
(17)
(4)
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
(0)
(0)
0
0
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
16
0
0
0
2
(153)
(457)
(562)
(369)
(214)
25
130
(63)
0
2
2
2
0
3
11
(0)
(4)
(3)
(34)
Income from Continuing Operations
257
245
245
249
229
166
57
(96)
(564)
(574)
(521)
(409)
14
9
(24)
(60)
(27)
(23)
20
55
23
0
(90)
(194)
(724)
(694)
(608)
(533)
6
(20)
(74)
(102)
(567)
(576)
(576)
(596)
(2 216)
(2 230)
(2 195)
(2 193)
22
15
(1)
(5)
(1 144)
(1 172)
(1 236)
(1 274)
43
69
93
197
(307)
(306)
(267)
(261)
26
47
(30)
(185)
48
(254)
(50)
(378)
64
(184)
(1 465)
(1 001)
(917)
780
3 708
4 327
2 675
817
(1 329)
(2 929)
(2 662)
(2 381)
(1 786)
(230)
664
1 403
1 846
1 582
1 230
1 272
764
436
Income to Minority Interest
(19)
(21)
(21)
(20)
(19)
(11)
(5)
3
12
10
7
6
1
1
1
(0)
(1)
(0)
0
1
4
0
6
7
9
11
7
8
7
5
4
3
50
52
58
64
494
497
487
487
53
58
65
63
120
117
123
132
8
7
6
(8)
34
34
29
30
34
32
30
29
13
9
3
5
1
1
93
94
109
105
13
7
(6)
(1)
4
11
0
0
(2)
(8)
(3)
(4)
1
2
10
12
12
(46)
Net Income (Common)
238
N/A
224
-6%
224
0%
229
+2%
210
-8%
155
-26%
52
-67%
(93)
N/A
(552)
-491%
(564)
-2%
(514)
+9%
(403)
+22%
15
N/A
10
-36%
(23)
N/A
(60)
-164%
(28)
+53%
(23)
+18%
20
N/A
57
+183%
26
-54%
0
N/A
(84)
N/A
(188)
-123%
(715)
-281%
(683)
+5%
(602)
+12%
(526)
+13%
12
N/A
(16)
N/A
(71)
-354%
(99)
-39%
(518)
-424%
(524)
-1%
(517)
+1%
(532)
-3%
(1 722)
-224%
(1 734)
-1%
(1 708)
+1%
(1 706)
+0%
75
N/A
73
-2%
64
-13%
58
-8%
(1 024)
N/A
(1 054)
-3%
(1 113)
-6%
(1 142)
-3%
50
N/A
76
+51%
99
+31%
189
+91%
(273)
N/A
(272)
+0%
(238)
+13%
(232)
+3%
60
N/A
80
+33%
(0)
N/A
(156)
-77 850%
61
N/A
(245)
N/A
(47)
+81%
(373)
-698%
65
N/A
(183)
N/A
(1 371)
-649%
(907)
+34%
(807)
+11%
885
N/A
3 721
+321%
4 335
+16%
2 670
-38%
817
-69%
(1 326)
N/A
(2 918)
-120%
(2 662)
+9%
(2 381)
+11%
(1 788)
+25%
(238)
+87%
661
N/A
1 399
+112%
1 847
+32%
1 584
-14%
1 240
-22%
1 285
+4%
776
-40%
390
-50%
EPS (Diluted)
0.56
N/A
0.53
-5%
0.53
N/A
0.54
+2%
0.5
-7%
0.37
-26%
0.12
-68%
-0.22
N/A
-1.31
-495%
-1.34
-2%
-1.22
+9%
-0.96
+21%
0.04
N/A
0.02
-50%
-0.06
N/A
-0.15
-150%
-0.07
+53%
-0.06
+14%
0.05
N/A
0.14
+180%
0.06
-57%
0.01
-83%
-0.19
N/A
-0.44
-132%
-1.7
-286%
-1.62
+5%
-1.43
+12%
-1.18
+17%
0.02
N/A
-0.01
N/A
-0.09
-800%
-0.13
-44%
-0.7
-438%
-0.71
-1%
-0.71
N/A
-0.73
-3%
-2.34
-221%
-2.36
-1%
-2.32
+2%
-2.31
+0%
0.1
N/A
0.1
N/A
0.09
-10%
0.08
-11%
-1.39
N/A
-1.43
-3%
-1.51
-6%
-1.55
-3%
0.07
N/A
0.11
+57%
0.14
+27%
0.26
+86%
-0.37
N/A
-0.36
+3%
-0.32
+11%
-0.31
+3%
0.05
N/A
0.02
-60%
0
N/A
-0.04
N/A
0.02
N/A
-0.07
N/A
-0.01
+86%
-0.1
-900%
0.02
N/A
-0.05
N/A
-0.39
-680%
-0.26
+33%
-0.23
+12%
0.24
N/A
1.03
+329%
1.21
+17%
0.74
-39%
0.23
-69%
-0.37
N/A
-0.81
-119%
-0.74
+9%
-0.66
+11%
-0.5
+24%
-0.07
+86%
0.18
N/A
0.39
+117%
0.51
+31%
0.44
-14%
0.35
-20%
0.36
+3%
0.22
-39%
0.11
-50%