Contemporary Amperex Technology Co Ltd
SZSE:300750

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Contemporary Amperex Technology Co Ltd Logo
Contemporary Amperex Technology Co Ltd
SZSE:300750
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Price: 261.5 CNY -2.52% Market Closed
Market Cap: 1.1T CNY
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Income Statement

Earnings Waterfall
Contemporary Amperex Technology Co Ltd

Revenue
378.4B CNY
Cost of Revenue
-285.3B CNY
Gross Profit
93.1B CNY
Operating Expenses
-41.8B CNY
Operating Income
51.3B CNY
Other Expenses
-5B CNY
Net Income
46.3B CNY

Income Statement
Contemporary Amperex Technology Co Ltd

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Income Statement
Currency: CNY
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
19 997
N/A
22 254
+11%
23 062
+4%
27 162
+18%
29 611
+9%
35 881
+21%
40 515
+13%
43 331
+7%
45 788
+6%
44 837
-2%
44 354
-1%
44 455
+0%
50 319
+13%
60 456
+20%
75 565
+25%
92 159
+22%
130 356
+41%
159 868
+23%
199 252
+25%
267 334
+34%
328 594
+23%
368 954
+12%
404 869
+10%
412 931
+2%
400 917
-3%
391 649
-2%
378 438
-3%
Gross Profit
Cost of Revenue
(12 972)
(14 568)
(15 468)
(18 470)
(20 615)
(24 801)
(27 952)
(30 325)
(33 223)
(32 371)
(32 229)
(32 311)
(36 974)
(43 872)
(55 134)
(67 098)
(97 978)
(124 320)
(156 471)
(214 118)
(264 582)
(291 547)
(319 703)
(323 108)
(309 280)
(299 664)
(285 313)
Gross Profit
7 024
N/A
7 686
+9%
7 593
-1%
8 691
+14%
8 996
+4%
11 081
+23%
12 564
+13%
13 007
+4%
12 565
-3%
12 466
-1%
12 125
-3%
12 144
+0%
13 345
+10%
16 583
+24%
20 429
+23%
25 060
+23%
32 378
+29%
35 548
+10%
42 782
+20%
53 217
+24%
64 012
+20%
77 407
+21%
85 166
+10%
89 823
+5%
91 637
+2%
91 986
+0%
93 125
+1%
Operating Income
Operating Expenses
(3 430)
(3 395)
(3 831)
(4 108)
(4 910)
(6 039)
(6 900)
(7 645)
(7 263)
(7 603)
(7 214)
(7 197)
(6 966)
(8 923)
(10 877)
(12 497)
(13 437)
(18 189)
(21 271)
(27 903)
(32 765)
(38 387)
(42 810)
(43 557)
(41 988)
(43 443)
(41 838)
Selling, General & Administrative
(2 060)
(3 851)
(3 975)
(4 136)
(3 124)
(3 713)
(4 156)
(4 619)
(4 150)
(4 058)
(3 974)
(3 659)
(4 182)
(5 029)
(5 685)
(6 390)
(7 607)
(9 076)
(11 191)
(15 045)
(19 213)
(20 814)
(23 693)
(24 603)
(26 789)
(28 237)
(27 506)
Research & Development
(1 632)
(1 040)
(1 114)
(1 149)
(1 596)
(2 467)
(2 687)
(3 100)
(2 520)
(2 883)
(2 878)
(2 857)
(3 016)
(4 112)
(5 065)
(6 044)
(7 149)
(9 079)
(10 666)
(13 673)
(14 732)
(17 595)
(19 592)
(19 810)
(15 847)
(18 044)
(17 098)
Depreciation & Amortization
(169)
(105)
(132)
0
(674)
0
0
0
(819)
0
0
0
(994)
0
0
0
(1 173)
0
0
0
(1 706)
0
0
0
(4 086)
0
0
Other Operating Expenses
431
1 601
1 390
1 177
484
141
(59)
73
226
(663)
(364)
(680)
1 226
216
(128)
(63)
2 491
(35)
585
815
2 886
22
475
855
4 734
2 837
2 766
Operating Income
3 595
N/A
4 292
+19%
3 764
-12%
4 584
+22%
4 087
-11%
5 042
+23%
5 664
+12%
5 362
-5%
5 302
-1%
4 864
-8%
4 912
+1%
4 948
+1%
6 379
+29%
7 660
+20%
9 553
+25%
12 563
+32%
18 941
+51%
17 358
-8%
21 511
+24%
25 314
+18%
31 246
+23%
39 020
+25%
42 356
+9%
46 266
+9%
49 650
+7%
48 542
-2%
51 287
+6%
Pre-Tax Income
Interest Income Expense
277
241
199
247
174
258
449
500
757
680
629
793
789
1 009
1 139
868
1 041
2 130
3 702
6 103
5 555
7 361
8 137
5 104
8 773
6 487
6 609
Non-Reccuring Items
960
844
(195)
(220)
(108)
(350)
(348)
(319)
(319)
0
0
0
(209)
(10)
(11)
(8)
(225)
(15)
(23)
(26)
(17)
2
3
9
(4 760)
5
20
Total Other Income
16
(26)
15
19
52
37
24
36
21
(8)
13
(3)
23
21
38
(1)
131
98
72
(50)
(111)
(179)
(64)
133
251
68
(21)
Pre-Tax Income
4 848
N/A
5 351
+10%
3 782
-29%
4 630
+22%
4 205
-9%
4 986
+19%
5 789
+16%
5 579
-4%
5 761
+3%
5 536
-4%
5 553
+0%
5 738
+3%
6 983
+22%
8 682
+24%
10 721
+23%
13 422
+25%
19 887
+48%
19 572
-2%
25 262
+29%
31 341
+24%
36 673
+17%
46 204
+26%
50 432
+9%
51 512
+2%
53 914
+5%
55 103
+2%
57 895
+5%
Net Income
Tax Provision
(654)
(712)
(493)
(624)
(469)
(603)
(777)
(726)
(748)
(735)
(743)
(803)
(879)
(1 138)
(1 435)
(1 855)
(2 026)
(2 080)
(3 056)
(2 993)
(3 216)
(4 642)
(5 172)
(5 171)
(7 153)
(7 227)
(7 728)
Income from Continuing Operations
4 194
4 639
3 289
4 005
3 736
4 384
5 013
4 855
5 013
4 801
4 810
4 934
6 104
7 543
9 285
11 567
17 861
17 492
22 206
28 348
33 457
41 562
45 260
46 341
46 761
47 876
50 167
Income to Minority Interest
(316)
(336)
(311)
(319)
(349)
(363)
(434)
(381)
(452)
(545)
(415)
(482)
(521)
(747)
(1 155)
(1 588)
(1 929)
(2 023)
(2 590)
(2 576)
(2 728)
(2 504)
(1 982)
(2 058)
(2 640)
(3 067)
(3 898)
Net Income (Common)
3 878
N/A
4 302
+11%
2 977
-31%
3 686
+24%
3 387
-8%
4 022
+19%
4 579
+14%
4 473
-2%
4 560
+2%
4 255
-7%
4 395
+3%
4 453
+1%
5 583
+25%
6 795
+22%
8 129
+20%
9 977
+23%
15 931
+60%
15 470
-3%
19 616
+27%
25 772
+31%
30 729
+19%
39 059
+27%
43 278
+11%
44 283
+2%
44 121
0%
44 809
+2%
46 269
+3%
EPS (Diluted)
2.01
N/A
2.2
+9%
1.24
-44%
1.67
+35%
1.64
-2%
1.83
+12%
2.12
+16%
2.06
-3%
2.09
+1%
1.92
-8%
2
+4%
1.96
-2%
2.48
+27%
2.93
+18%
3.53
+20%
4.26
+21%
3.8
-11%
6.63
+74%
8.4
+27%
5.86
-30%
7.16
+22%
8.91
+24%
9.84
+10%
10.06
+2%
11.78
+17%
10.21
-13%
10.48
+3%

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