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CITIC Pacific Special Steel Group Co Ltd
SZSE:000708

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CITIC Pacific Special Steel Group Co Ltd
SZSE:000708
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Price: 11.88 CNY -0.67%
Market Cap: 60B CNY
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CITIC Pacific Special Steel Group Co Ltd?
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Income Statement

Earnings Waterfall
CITIC Pacific Special Steel Group Co Ltd

Revenue
111.1B CNY
Cost of Revenue
-98.2B CNY
Gross Profit
12.9B CNY
Operating Expenses
-6.4B CNY
Operating Income
6.5B CNY
Other Expenses
-1.3B CNY
Net Income
5.2B CNY

Income Statement
CITIC Pacific Special Steel Group 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
7 593
N/A
7 353
-3%
7 083
-4%
6 591
-7%
6 102
-7%
6 197
+2%
6 085
-2%
6 439
+6%
6 876
+7%
6 393
-7%
7 293
+14%
7 943
+9%
8 702
+10%
10 227
+18%
10 894
+7%
39 502
+263%
57 327
+45%
72 190
+26%
86 914
+20%
74 344
-14%
72 524
-2%
72 620
+0%
69 934
-4%
70 018
+0%
70 635
+1%
74 728
+6%
79 889
+7%
87 946
+10%
94 654
+8%
98 593
+4%
100 761
+2%
101 328
+1%
99 139
-2%
98 345
-1%
101 736
+3%
104 847
+3%
109 248
+4%
114 019
+4%
114 479
+0%
112 699
-2%
111 109
-1%
Gross Profit
Cost of Revenue
(6 802)
(6 597)
(6 279)
(5 818)
(5 423)
(5 522)
(5 445)
(5 792)
(6 158)
(5 586)
(6 458)
(7 015)
(7 724)
(9 045)
(9 637)
(34 267)
(49 451)
(60 136)
(73 010)
(61 581)
(59 391)
(59 947)
(57 506)
(57 570)
(58 093)
(61 619)
(65 943)
(72 665)
(79 234)
(82 331)
(84 828)
(85 707)
(83 947)
(84 098)
(88 097)
(91 446)
(95 253)
(99 502)
(100 506)
(99 320)
(98 221)
Gross Profit
790
N/A
756
-4%
803
+6%
772
-4%
680
-12%
675
-1%
641
-5%
648
+1%
719
+11%
807
+12%
837
+4%
931
+11%
981
+5%
1 182
+20%
1 260
+7%
5 237
+316%
7 877
+50%
12 054
+53%
13 905
+15%
12 764
-8%
13 133
+3%
12 673
-4%
12 428
-2%
12 448
+0%
12 543
+1%
13 109
+5%
13 946
+6%
15 281
+10%
15 420
+1%
16 262
+5%
15 933
-2%
15 621
-2%
15 191
-3%
14 246
-6%
13 638
-4%
13 402
-2%
13 995
+4%
14 517
+4%
13 972
-4%
13 379
-4%
12 887
-4%
Operating Income
Operating Expenses
(462)
(421)
(475)
(467)
(457)
(428)
(392)
(387)
(415)
(478)
(494)
(524)
(532)
(613)
(764)
(2 756)
(3 933)
(5 582)
(6 836)
(5 905)
(6 012)
(5 713)
(5 302)
(5 405)
(5 198)
(5 324)
(5 238)
(5 547)
(5 530)
(6 144)
(5 843)
(6 094)
(6 301)
(5 962)
(6 328)
(6 405)
(6 830)
(7 399)
(6 884)
(6 645)
(6 388)
Selling, General & Administrative
(416)
(167)
(423)
(420)
(416)
(197)
(379)
(381)
(406)
(235)
(453)
(485)
(491)
(257)
(633)
(1 336)
(1 901)
(2 825)
(2 886)
(2 513)
(2 574)
(2 664)
(2 237)
(2 299)
(2 158)
(2 462)
(2 147)
(2 224)
(2 085)
(2 637)
(2 238)
(2 127)
(2 139)
(2 084)
(1 853)
(2 009)
(2 189)
(3 071)
(2 733)
(2 790)
(2 786)
Research & Development
0
(248)
0
0
0
(225)
0
0
0
(238)
0
0
0
(357)
0
0
(686)
(2 167)
(2 211)
(2 785)
(2 925)
(2 313)
(2 652)
(2 659)
(2 549)
(2 280)
(2 972)
(3 281)
(3 421)
(2 939)
(3 592)
(3 879)
(4 039)
(3 316)
(4 021)
(3 997)
(4 250)
(3 888)
(4 538)
(4 494)
(4 365)
Depreciation & Amortization
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(658)
0
0
0
(707)
0
0
0
(675)
0
0
0
(769)
0
0
0
(776)
0
0
0
(913)
0
0
0
Other Operating Expenses
(46)
(5)
(52)
(47)
(42)
(3)
(15)
(6)
(9)
(3)
(41)
(39)
(41)
4
(131)
(1 420)
(1 346)
68
(1 739)
(607)
(512)
(28)
(412)
(446)
(490)
93
(120)
(43)
(24)
201
(13)
(89)
(122)
214
(453)
(399)
(390)
472
387
639
763
Operating Income
328
N/A
334
+2%
329
-1%
306
-7%
222
-27%
247
+11%
248
+0%
261
+5%
304
+16%
328
+8%
343
+5%
405
+18%
447
+10%
569
+27%
493
-13%
2 479
+403%
3 943
+59%
6 472
+64%
7 069
+9%
6 859
-3%
7 121
+4%
6 960
-2%
7 125
+2%
7 042
-1%
7 344
+4%
7 785
+6%
8 708
+12%
9 734
+12%
9 890
+2%
10 118
+2%
10 090
0%
9 527
-6%
8 891
-7%
8 284
-7%
7 311
-12%
6 997
-4%
7 165
+2%
7 117
-1%
7 088
0%
6 734
-5%
6 500
-3%
Pre-Tax Income
Interest Income Expense
(13)
(7)
(9)
(7)
12
23
22
21
9
13
9
1
(11)
(13)
(24)
(283)
(359)
(555)
(718)
(564)
(590)
(465)
(555)
(573)
(579)
(287)
(482)
(579)
(588)
(677)
(769)
(655)
(644)
(415)
(461)
(496)
(599)
(734)
(806)
(738)
(753)
Non-Reccuring Items
0
(34)
0
0
0
5
0
0
0
(15)
0
0
0
(106)
0
0
(7)
(936)
154
148
82
(46)
(2)
5
9
(17)
18
22
61
(188)
51
47
637
539
991
992
362
112
116
116
116
Gain/Loss on Disposition of Assets
0
14
3
15
15
4
4
4
0
0
(14)
(29)
(32)
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
0
(11)
(9)
(5)
28
38
41
38
12
14
13
15
12
8
19
57
59
20
(70)
(83)
(69)
130
95
112
138
24
(34)
(27)
(114)
44
(39)
(77)
(26)
21
(20)
(21)
(24)
64
23
17
22
Pre-Tax Income
315
N/A
297
-6%
314
+6%
308
-2%
276
-10%
318
+15%
315
-1%
324
+3%
325
+0%
341
+5%
350
+3%
391
+12%
416
+6%
458
+10%
488
+7%
2 252
+361%
3 637
+62%
5 001
+38%
6 434
+29%
6 358
-1%
6 543
+3%
6 579
+1%
6 664
+1%
6 588
-1%
6 913
+5%
7 505
+9%
8 210
+9%
9 150
+11%
9 249
+1%
9 298
+1%
9 333
+0%
8 842
-5%
8 858
+0%
8 429
-5%
7 820
-7%
7 472
-4%
6 905
-8%
6 559
-5%
6 421
-2%
6 129
-5%
5 885
-4%
Net Income
Tax Provision
(56)
(29)
(32)
(33)
(28)
(48)
(47)
(46)
(46)
(48)
(50)
(56)
(60)
(63)
(68)
(346)
(487)
(596)
(874)
(887)
(999)
(1 190)
(1 228)
(1 215)
(1 348)
(1 477)
(1 546)
(1 684)
(1 638)
(1 513)
(1 525)
(1 462)
(1 449)
(1 320)
(1 158)
(1 040)
(850)
(661)
(607)
(494)
(462)
Income from Continuing Operations
259
268
282
275
248
270
268
278
279
293
301
336
357
395
420
1 906
3 149
4 405
5 559
5 470
5 544
5 389
5 437
5 374
5 566
6 028
6 664
7 466
7 611
7 786
7 808
7 380
7 409
7 109
6 662
6 431
6 055
5 898
5 814
5 635
5 423
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(165)
(825)
(627)
(628)
(464)
(3)
500
500
500
(4)
(4)
(3)
(2)
(8)
(10)
(13)
(17)
(4)
(24)
(63)
(118)
(177)
(214)
(228)
(240)
Net Income (Common)
259
N/A
268
+3%
282
+5%
275
-2%
248
-10%
270
+9%
268
-1%
278
+4%
279
+0%
293
+5%
301
+3%
336
+12%
357
+6%
395
+11%
420
+6%
1 707
+306%
2 786
+63%
3 580
+28%
4 734
+32%
4 844
+2%
5 081
+5%
5 386
+6%
5 938
+10%
5 874
-1%
6 066
+3%
6 024
-1%
6 659
+11%
7 462
+12%
7 607
+2%
7 778
+2%
7 798
+0%
7 367
-6%
7 392
+0%
7 105
-4%
6 638
-7%
6 368
-4%
5 936
-7%
5 721
-4%
5 601
-2%
5 407
-3%
5 183
-4%
EPS (Diluted)
0.33
N/A
0.35
+6%
0.37
+6%
0.36
-3%
0.33
-8%
0.35
+6%
0.34
-3%
0.36
+6%
0.36
N/A
0.38
+6%
0.4
+5%
0.44
+10%
0.47
+7%
0.52
+11%
0.55
+6%
0.18
-67%
0.54
+200%
0.79
+46%
0.93
+18%
0.96
+3%
1
+4%
1.06
+6%
1.18
+11%
1.17
-1%
1.21
+3%
1.19
-2%
1.32
+11%
1.48
+12%
1.5
+1%
1.54
+3%
1.55
+1%
1.42
-8%
1.45
+2%
1.41
-3%
1.29
-9%
1.24
-4%
1.17
-6%
1.13
-3%
1.1
-3%
1.06
-4%
1.01
-5%

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