Caihong Display Devices Co Ltd
SSE:600707

Watchlist Manager
Caihong Display Devices Co Ltd Logo
Caihong Display Devices Co Ltd
SSE:600707
Watchlist
Price: 8.59 CNY 3.25% Market Closed
Market Cap: 30.8B CNY
Have any thoughts about
Caihong Display Devices Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Caihong Display Devices Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-9.4B CNY
Gross Profit
2.4B CNY
Operating Expenses
-691.8m CNY
Operating Income
1.8B CNY
Other Expenses
-166.2m CNY
Net Income
1.6B CNY

Income Statement
Caihong Display Devices Co Ltd

Rotate your device to view
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
153
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
5
N/A
(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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
(188)
N/A
(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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
(5)
N/A
(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%
Net Income
Tax Provision
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
Income from Continuing Operations
(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
Income to Minority Interest
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
Net Income (Common)
58
N/A
(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%
EPS (Diluted)
0.08
N/A
-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%

See Also

Discover More