C

CITIC Heavy Industries Co Ltd
SSE:601608

Watchlist Manager
CITIC Heavy Industries Co Ltd
SSE:601608
Watchlist
Price: 4.44 CNY -3.69% Market Closed
Market Cap: 20.3B CNY
Have any thoughts about
CITIC Heavy Industries Co Ltd?
Write Note

Income Statement

Earnings Waterfall
CITIC Heavy Industries Co Ltd

Revenue
8.8B CNY
Cost of Revenue
-7B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.4B CNY
Operating Income
376m CNY
Other Expenses
8.6m CNY
Net Income
384.7m CNY

Income Statement
CITIC Heavy Industries Co Ltd

Rotate your device to view
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
4 917
N/A
5 347
+9%
5 286
-1%
5 099
-4%
4 418
-13%
4 318
-2%
4 021
-7%
3 707
-8%
4 049
+9%
3 677
-9%
3 771
+3%
3 815
+1%
4 031
+6%
4 427
+10%
4 621
+4%
4 420
-4%
4 644
+5%
4 886
+5%
5 201
+6%
5 368
+3%
5 342
0%
5 286
-1%
5 240
-1%
5 256
+0%
5 494
+5%
5 891
+7%
6 318
+7%
7 124
+13%
7 398
+4%
7 495
+1%
7 550
+1%
7 831
+4%
8 049
+3%
8 831
+10%
8 827
0%
8 833
+0%
9 214
+4%
9 044
-2%
9 557
+6%
9 561
+0%
8 793
-8%
Gross Profit
Cost of Revenue
(3 239)
(3 645)
(3 674)
(3 637)
(3 029)
(3 051)
(2 918)
(2 747)
(3 095)
(3 052)
(3 882)
(3 780)
(4 029)
(4 079)
(3 374)
(3 218)
(3 348)
(3 570)
(3 929)
(4 068)
(4 107)
(3 998)
(3 864)
(3 977)
(4 128)
(4 539)
(4 800)
(5 520)
(5 751)
(5 815)
(5 979)
(6 347)
(6 593)
(7 458)
(7 399)
(7 461)
(7 810)
(7 440)
(7 674)
(7 759)
(7 000)
Gross Profit
1 678
N/A
1 702
+1%
1 612
-5%
1 462
-9%
1 389
-5%
1 267
-9%
1 103
-13%
960
-13%
954
-1%
625
-34%
(110)
N/A
35
N/A
1
-96%
348
+26 638%
1 247
+259%
1 202
-4%
1 296
+8%
1 315
+2%
1 272
-3%
1 300
+2%
1 235
-5%
1 288
+4%
1 376
+7%
1 278
-7%
1 365
+7%
1 352
-1%
1 518
+12%
1 605
+6%
1 648
+3%
1 680
+2%
1 571
-6%
1 483
-6%
1 456
-2%
1 373
-6%
1 428
+4%
1 373
-4%
1 405
+2%
1 604
+14%
1 883
+17%
1 802
-4%
1 792
-1%
Operating Income
Operating Expenses
(1 404)
(1 364)
(1 357)
(1 246)
(1 204)
(1 176)
(1 109)
(1 037)
(1 056)
(1 110)
(1 423)
(1 576)
(1 478)
(1 419)
(1 071)
(961)
(1 003)
(994)
(976)
(942)
(895)
(957)
(1 070)
(954)
(996)
(987)
(1 136)
(1 205)
(1 298)
(1 323)
(1 334)
(1 219)
(1 219)
(1 144)
(1 363)
(1 390)
(1 432)
(1 607)
(1 539)
(1 416)
(1 416)
Selling, General & Administrative
(1 351)
(1 304)
(844)
(1 175)
(1 128)
(1 106)
(669)
(1 001)
(1 005)
(1 031)
(924)
(1 086)
(1 066)
(1 043)
(751)
(700)
(711)
(629)
(671)
(737)
(630)
(689)
(705)
(705)
(758)
(722)
(761)
(845)
(864)
(872)
(838)
(849)
(845)
(753)
(768)
(804)
(859)
(1 014)
(1 051)
(1 068)
(1 023)
Research & Development
0
0
(441)
0
0
0
(366)
0
0
0
(346)
0
0
0
(299)
0
0
(392)
(336)
(294)
(388)
(385)
(384)
(388)
(376)
(396)
(422)
(469)
(517)
(554)
(503)
(497)
(516)
(528)
(621)
(652)
(617)
(640)
(520)
(497)
(540)
Depreciation & Amortization
0
0
(60)
0
0
0
(60)
0
0
0
(70)
0
0
0
(62)
0
0
0
(67)
0
0
0
(82)
0
0
0
(74)
0
0
0
(110)
0
0
0
(107)
0
0
0
(90)
0
0
Other Operating Expenses
(53)
(60)
(12)
(71)
(76)
(69)
(15)
(36)
(51)
(78)
(82)
(490)
(412)
(378)
41
(261)
(293)
27
98
89
122
117
101
140
139
131
121
109
83
103
116
127
142
136
133
67
44
47
122
150
148
Operating Income
274
N/A
338
+23%
255
-24%
216
-15%
185
-14%
91
-51%
(7)
N/A
(77)
-1 078%
(103)
-34%
(485)
-372%
(1 533)
-216%
(1 542)
-1%
(1 477)
+4%
(1 071)
+27%
177
N/A
241
+37%
293
+21%
322
+10%
296
-8%
358
+21%
340
-5%
331
-3%
306
-8%
325
+6%
370
+14%
366
-1%
382
+5%
400
+5%
350
-12%
357
+2%
236
-34%
264
+12%
237
-10%
229
-4%
65
-72%
(17)
N/A
(27)
-61%
(3)
+88%
344
N/A
387
+12%
376
-3%
Pre-Tax Income
Interest Income Expense
33
13
12
(4)
(21)
1
49
25
1
(17)
(58)
(69)
(82)
(93)
(87)
(138)
(133)
(165)
(129)
(180)
(169)
(158)
(163)
(179)
(176)
(150)
(278)
(178)
(183)
(175)
(128)
(61)
(12)
(26)
98
122
131
147
17
12
18
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(29)
2
2
0
1
3
2
3
7
0
6
9
5
5
5
3
68
(1)
1
1
96
1
(1)
(0)
(40)
14
18
17
26
6
10
Gain/Loss on Disposition of Assets
(0)
0
0
(1)
(0)
(1)
(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
Total Other Income
157
159
166
176
146
161
85
82
83
93
107
98
64
37
22
12
21
22
28
27
36
33
23
25
24
25
39
37
45
50
39
45
41
35
46
55
52
51
19
3
(8)
Pre-Tax Income
464
N/A
509
+10%
433
-15%
387
-11%
310
-20%
253
-18%
127
-50%
31
-76%
(19)
N/A
(408)
-2 103%
(1 513)
-271%
(1 511)
+0%
(1 493)
+1%
(1 127)
+24%
112
N/A
118
+5%
183
+55%
182
0%
203
+11%
205
+1%
212
+4%
214
+1%
170
-20%
175
+3%
223
+28%
244
+9%
211
-13%
259
+22%
213
-18%
232
+9%
243
+5%
249
+2%
265
+6%
238
-10%
169
-29%
174
+3%
173
0%
212
+22%
405
+91%
409
+1%
396
-3%
Net Income
Tax Provision
(63)
(51)
(63)
(60)
(66)
(59)
(65)
(56)
(34)
(28)
(53)
(59)
(65)
(81)
(46)
(48)
(61)
(56)
(51)
(47)
(43)
(57)
(34)
(32)
(19)
(11)
(11)
(12)
(11)
1
(21)
(15)
(27)
(50)
(4)
(6)
(3)
22
(11)
(11)
(9)
Income from Continuing Operations
401
458
370
327
244
194
62
(26)
(52)
(435)
(1 565)
(1 569)
(1 558)
(1 208)
66
70
122
126
151
158
169
157
137
143
205
232
200
247
201
233
223
234
238
188
165
168
170
234
394
398
387
Income to Minority Interest
(1)
(0)
(0)
0
0
0
0
(3)
(6)
(12)
(19)
(22)
(27)
(29)
(35)
(35)
(48)
(46)
(45)
(39)
(31)
(23)
(20)
(19)
(14)
(11)
(5)
(9)
(1)
(3)
4
8
(1)
(5)
(20)
(21)
(18)
(16)
(10)
(4)
(2)
Net Income (Common)
400
N/A
458
+14%
370
-19%
327
-12%
244
-25%
194
-21%
62
-68%
(29)
N/A
(58)
-100%
(447)
-670%
(1 584)
-254%
(1 591)
0%
(1 584)
+0%
(1 238)
+22%
31
N/A
35
+11%
74
+112%
80
+8%
106
+33%
119
+12%
138
+16%
134
-3%
117
-13%
124
+6%
191
+53%
221
+16%
195
-12%
237
+22%
200
-16%
230
+15%
227
-1%
241
+7%
237
-2%
183
-23%
146
-20%
147
+1%
152
+3%
219
+44%
384
+75%
393
+3%
385
-2%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.09
-10%
0.07
-22%
0.05
-29%
0.04
-20%
0.02
-50%
-0.01
N/A
-0.02
-100%
-0.11
-450%
-0.37
-236%
-0.37
N/A
-0.36
+3%
-0.28
+22%
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.04
+33%
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.04
-20%
0.03
-25%
0.03
N/A
0.03
N/A
0.05
+67%
0.09
+80%
0.09
N/A
0.09
N/A

See Also

Discover More