China Shipbuilding Industry Co Ltd
SSE:601989

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China Shipbuilding Industry Co Ltd Logo
China Shipbuilding Industry Co Ltd
SSE:601989
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Price: 4.84 CNY -0.41%
Market Cap: 110.4B CNY
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Income Statement

Earnings Waterfall
China Shipbuilding Industry Co Ltd

Revenue
51.7B CNY
Cost of Revenue
-45.8B CNY
Gross Profit
5.8B CNY
Operating Expenses
-7.1B CNY
Operating Income
-1.3B CNY
Other Expenses
1.6B CNY
Net Income
262.5m CNY

Income Statement
China Shipbuilding Industry Co 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
56 359
N/A
61 051
+8%
60 705
-1%
63 069
+4%
61 366
-3%
59 811
-3%
60 924
+2%
56 510
-7%
53 727
-5%
52 064
-3%
52 491
+1%
47 199
-10%
44 273
-6%
38 774
-12%
34 358
-11%
39 161
+14%
42 974
+10%
44 783
+4%
44 753
0%
42 138
-6%
39 014
-7%
38 216
-2%
36 664
-4%
38 671
+5%
38 669
0%
34 906
-10%
37 507
+7%
33 694
-10%
34 983
+4%
39 539
+13%
38 530
-3%
38 272
-1%
40 654
+6%
44 155
+9%
44 864
+2%
46 086
+3%
48 495
+5%
46 694
-4%
50 038
+7%
51 930
+4%
51 662
-1%
Gross Profit
Cost of Revenue
(48 113)
(54 268)
(55 059)
(57 914)
(57 400)
(57 450)
(57 706)
(52 920)
(50 098)
(48 249)
(48 289)
(43 310)
(40 436)
(36 010)
(30 682)
(34 916)
(38 557)
(40 512)
(40 797)
(38 015)
(35 737)
(35 305)
(33 046)
(36 237)
(35 818)
(32 941)
(33 870)
(29 951)
(31 358)
(37 044)
(35 650)
(35 823)
(38 207)
(42 509)
(41 407)
(42 071)
(44 183)
(43 086)
(45 558)
(46 848)
(45 844)
Gross Profit
8 246
N/A
6 783
-18%
5 646
-17%
5 155
-9%
3 966
-23%
2 361
-40%
3 219
+36%
3 591
+12%
3 629
+1%
3 815
+5%
4 200
+10%
3 887
-7%
3 836
-1%
2 765
-28%
3 676
+33%
4 245
+15%
4 416
+4%
4 271
-3%
3 955
-7%
4 122
+4%
3 277
-20%
2 912
-11%
3 620
+24%
2 436
-33%
2 854
+17%
1 966
-31%
3 638
+85%
3 744
+3%
3 626
-3%
2 495
-31%
2 880
+15%
2 449
-15%
2 447
0%
1 646
-33%
3 457
+110%
4 015
+16%
4 312
+7%
3 607
-16%
4 479
+24%
5 082
+13%
5 818
+14%
Operating Income
Operating Expenses
(5 551)
(6 094)
(5 727)
(5 985)
(6 231)
(6 716)
(7 671)
(7 407)
(6 802)
(4 911)
(4 709)
(5 378)
(5 322)
(4 431)
(5 665)
(4 991)
(4 998)
(5 789)
(6 151)
(6 340)
(6 244)
(4 797)
(4 922)
(4 701)
(4 915)
(4 550)
(6 166)
(6 173)
(6 156)
(4 831)
(5 377)
(5 855)
(6 374)
(6 074)
(7 783)
(7 551)
(7 451)
(6 015)
(6 775)
(6 842)
(7 112)
Selling, General & Administrative
(5 406)
(4 855)
(5 221)
(5 412)
(5 441)
(5 319)
(5 605)
(5 339)
(4 950)
(3 646)
(3 907)
(3 888)
(3 762)
(3 421)
(3 388)
(3 153)
(3 218)
(4 479)
(3 729)
(4 029)
(3 919)
(3 967)
(3 909)
(3 713)
(3 853)
(3 726)
(4 034)
(3 999)
(3 912)
(3 578)
(3 798)
(4 219)
(4 534)
(4 540)
(4 649)
(4 469)
(4 539)
(4 412)
(4 497)
(4 473)
(4 384)
Research & Development
0
(793)
0
0
0
(858)
0
0
0
(742)
0
0
(89)
(854)
0
(873)
(870)
(768)
(898)
(851)
(891)
(838)
(866)
(885)
(909)
(919)
(984)
(990)
(1 074)
(1 113)
(1 158)
(1 323)
(1 513)
(1 403)
(1 500)
(1 441)
(1 289)
(1 490)
(1 614)
(1 704)
(2 020)
Depreciation & Amortization
0
(383)
0
0
0
(466)
0
0
0
(469)
0
0
0
(506)
0
0
0
(540)
0
0
0
(402)
0
0
0
(430)
0
0
0
(453)
0
0
0
(505)
0
0
0
(455)
0
0
0
Other Operating Expenses
(145)
(63)
(504)
(571)
(790)
(72)
(2 067)
(2 069)
(1 852)
(54)
(803)
(1 490)
(1 472)
349
(2 277)
(966)
(909)
(1)
(1 524)
(1 460)
(1 432)
410
(147)
(105)
(153)
525
(1 148)
(1 185)
(1 170)
314
(421)
(312)
(328)
374
(1 634)
(1 641)
(1 622)
342
(664)
(665)
(709)
Operating Income
2 695
N/A
689
-74%
(80)
N/A
(829)
-936%
(2 265)
-173%
(4 355)
-92%
(4 455)
-2%
(3 819)
+14%
(3 174)
+17%
(1 096)
+65%
(507)
+54%
(1 489)
-194%
(1 485)
+0%
(1 666)
-12%
(1 989)
-19%
(746)
+62%
(581)
+22%
(1 517)
-161%
(2 194)
-45%
(2 216)
-1%
(2 966)
-34%
(1 885)
+36%
(1 303)
+31%
(2 266)
-74%
(2 063)
+9%
(2 584)
-25%
(2 529)
+2%
(2 430)
+4%
(2 530)
-4%
(2 335)
+8%
(2 497)
-7%
(3 406)
-36%
(3 928)
-15%
(4 428)
-13%
(4 325)
+2%
(3 536)
+18%
(3 138)
+11%
(2 407)
+23%
(2 295)
+5%
(1 760)
+23%
(1 295)
+26%
Pre-Tax Income
Interest Income Expense
(22)
1 132
1 208
970
1 134
778
924
1 760
1 707
450
1 373
1 200
1 829
599
2 136
1 534
997
1 154
1 903
2 078
2 728
1 460
1 493
1 707
1 258
1 385
1 543
1 461
1 607
1 418
1 346
1 652
1 593
1 974
1 784
1 858
1 864
1 659
1 608
1 274
1 468
Non-Reccuring Items
0
(22)
0
0
0
1
0
0
0
1 261
(9)
(65)
(68)
1 598
550
603
642
321
520
520
487
1 046
5
7
3
709
606
612
622
1 096
1 121
1 107
1 098
(66)
(12)
(3)
(2)
3
12
34
35
Gain/Loss on Disposition of Assets
(11)
(4)
(11)
(14)
(15)
3
2
1
2
0
0
0
0
0
0
0
0
(9)
0
0
0
(20)
0
0
0
(15)
0
0
0
(11)
0
0
0
(11)
0
0
0
(10)
0
0
0
Total Other Income
455
808
1 084
1 016
801
642
345
299
328
479
352
213
15
(74)
(217)
(154)
(47)
28
19
45
47
48
17
10
0
115
110
92
53
(13)
(25)
(29)
17
38
24
10
10
2
(15)
5
7
Pre-Tax Income
3 118
N/A
2 603
-17%
2 201
-15%
1 144
-48%
(343)
N/A
(2 931)
-755%
(3 182)
-9%
(1 758)
+45%
(1 137)
+35%
1 094
N/A
1 209
+11%
(140)
N/A
291
N/A
457
+57%
479
+5%
1 235
+158%
1 009
-18%
(24)
N/A
247
N/A
426
+72%
296
-31%
649
+119%
212
-67%
(542)
N/A
(802)
-48%
(391)
+51%
(270)
+31%
(264)
+2%
(247)
+6%
155
N/A
(55)
N/A
(676)
-1 136%
(1 220)
-81%
(2 493)
-104%
(2 530)
-1%
(1 672)
+34%
(1 266)
+24%
(754)
+40%
(690)
+9%
(447)
+35%
215
N/A
Net Income
Tax Provision
(663)
(744)
(686)
(455)
(499)
(317)
(288)
(868)
(772)
(1 057)
(1 081)
(499)
(549)
(699)
(677)
(819)
(818)
(171)
(183)
(107)
(54)
(184)
(169)
(87)
(53)
(115)
(135)
(128)
(124)
(40)
12
(3)
(1)
110
115
58
30
(41)
(31)
10
51
Income from Continuing Operations
2 454
1 859
1 514
688
(843)
(3 248)
(3 471)
(2 627)
(1 911)
37
125
(641)
(259)
(242)
(198)
416
191
(195)
64
320
242
465
44
(629)
(854)
(505)
(406)
(393)
(373)
115
(43)
(679)
(1 220)
(2 383)
(2 415)
(1 614)
(1 236)
(795)
(721)
(436)
267
Income to Minority Interest
179
264
249
308
375
627
675
600
577
661
638
1 190
1 215
1 080
1 032
748
960
853
846
521
200
36
33
42
41
24
27
21
59
105
115
153
133
172
165
132
117
13
8
(5)
(4)
Net Income (Common)
2 634
N/A
2 123
-19%
1 763
-17%
997
-43%
(468)
N/A
(2 621)
-460%
(2 796)
-7%
(2 027)
+28%
(1 333)
+34%
698
N/A
764
+9%
549
-28%
956
+74%
838
-12%
834
0%
1 164
+40%
1 151
-1%
658
-43%
910
+38%
840
-8%
441
-48%
501
+14%
76
-85%
(588)
N/A
(813)
-38%
(481)
+41%
(379)
+21%
(371)
+2%
(314)
+15%
220
N/A
72
-67%
(525)
N/A
(1 088)
-107%
(2 211)
-103%
(2 250)
-2%
(1 481)
+34%
(1 119)
+24%
(782)
+30%
(713)
+9%
(442)
+38%
262
N/A
EPS (Diluted)
0.15
N/A
0.12
-20%
0.1
-17%
0.06
-40%
-0.02
N/A
-0.14
-600%
-0.15
-7%
-0.11
+27%
-0.08
+27%
0.04
N/A
0.04
N/A
0.03
-25%
0.06
+100%
0.04
-33%
0.05
+25%
0.06
+20%
0.05
-17%
0.03
-40%
0.03
N/A
0.03
N/A
0.01
-67%
0.02
+100%
0
N/A
-0.03
N/A
-0.04
-33%
-0.02
+50%
-0.02
N/A
-0.02
N/A
-0.02
N/A
0.01
N/A
0
N/A
-0.02
N/A
-0.05
-150%
-0.1
-100%
-0.1
N/A
-0.06
+40%
-0.05
+17%
-0.03
+40%
-0.03
N/A
-0.02
+33%
0.01
N/A

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