CSSC Offshore & Marine Engineering Group Co Ltd
HKEX:317

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CSSC Offshore & Marine Engineering Group Co Ltd Logo
CSSC Offshore & Marine Engineering Group Co Ltd
HKEX:317
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Price: 13.83 HKD 5.01%
Market Cap: 29.8B HKD

Income Statement

Earnings Waterfall
CSSC Offshore & Marine Engineering Group Co Ltd

Revenue
20.8B CNY
Cost of Revenue
-19.1B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.7B CNY
Operating Income
109.1m CNY
Other Expenses
647.7m CNY
Net Income
756.8m CNY

Income Statement
CSSC Offshore & Marine Engineering Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
40
0
0
0
20
0
0
0
19
0
0
0
7
0
0
0
74
0
0
0
199
0
0
0
41
0
0
0
35
0
0
0
70
0
0
0
93
0
0
0
91
0
0
0
554
0
0
0
518
0
0
0
457
0
0
0
478
109
185
287
370
375
381
386
364
309
262
192
156
131
125
124
132
133
140
146
153
154
142
127
115
106
108
111
114
117
0
Revenue
2 840
N/A
2 835
0%
2 750
-3%
2 222
-19%
2 363
+6%
2 219
-6%
2 463
+11%
2 726
+11%
2 729
+0%
3 034
+11%
3 075
+1%
3 300
+7%
3 399
+3%
3 829
+13%
4 276
+12%
4 642
+9%
5 953
+28%
6 217
+4%
6 618
+6%
7 062
+7%
6 984
-1%
7 067
+1%
7 041
0%
7 226
+3%
6 553
-9%
6 556
+0%
6 313
-4%
6 014
-5%
7 014
+17%
7 266
+4%
8 104
+12%
8 598
+6%
8 296
-4%
8 400
+1%
7 746
-8%
7 025
-9%
6 424
-9%
6 016
-6%
5 628
-6%
5 341
-5%
4 166
-22%
5 743
+38%
11 221
+95%
15 673
+40%
21 047
+34%
23 249
+10%
23 453
+1%
24 220
+3%
25 519
+5%
25 922
+2%
26 069
+1%
25 445
-2%
23 350
-8%
23 093
-1%
22 407
-3%
21 771
-3%
22 920
+5%
21 918
-4%
20 977
-4%
19 487
-7%
19 214
-1%
18 630
-3%
18 556
0%
19 976
+8%
21 829
+9%
21 586
-1%
18 306
-15%
15 638
-15%
11 608
-26%
11 180
-4%
12 033
+8%
11 825
-2%
11 672
-1%
10 976
-6%
11 225
+2%
12 127
+8%
12 795
+6%
13 566
+6%
14 506
+7%
15 268
+5%
16 146
+6%
17 054
+6%
18 892
+11%
19 061
+1%
19 402
+2%
20 237
+4%
20 846
+3%
Gross Profit
Cost of Revenue
(2 756)
(2 739)
(2 636)
(2 099)
(2 247)
(2 093)
(2 328)
(2 598)
(2 514)
(2 776)
(2 757)
(2 853)
(2 880)
(3 253)
(3 531)
(3 839)
(4 938)
(5 124)
(5 507)
(5 955)
(6 093)
(6 196)
(6 246)
(6 424)
(5 790)
(5 768)
(5 544)
(5 175)
(6 108)
(6 375)
(7 138)
(7 686)
(7 418)
(7 660)
(7 121)
(6 649)
(5 998)
(5 566)
(5 281)
(4 997)
(4 093)
(5 540)
(10 898)
(15 133)
(20 410)
(22 609)
(22 800)
(23 559)
(25 201)
(25 065)
(24 980)
(24 245)
(21 890)
(21 502)
(20 742)
(20 242)
(21 708)
(20 863)
(20 403)
(18 853)
(19 294)
(18 838)
(18 564)
(20 040)
(20 997)
(20 689)
(17 443)
(14 854)
(11 132)
(10 362)
(11 235)
(10 789)
(10 576)
(9 831)
(10 052)
(11 111)
(12 040)
(12 715)
(13 569)
(14 229)
(15 080)
(15 851)
(17 574)
(17 588)
(17 948)
(18 631)
(19 083)
Gross Profit
84
N/A
96
+14%
114
+19%
123
+8%
117
-5%
126
+7%
135
+7%
128
-5%
215
+68%
258
+20%
318
+23%
447
+41%
519
+16%
577
+11%
745
+29%
803
+8%
1 015
+26%
1 093
+8%
1 111
+2%
1 106
0%
891
-19%
870
-2%
795
-9%
803
+1%
764
-5%
787
+3%
768
-2%
839
+9%
907
+8%
891
-2%
967
+8%
913
-6%
878
-4%
740
-16%
625
-16%
376
-40%
426
+13%
449
+5%
348
-23%
344
-1%
73
-79%
203
+177%
323
+59%
539
+67%
637
+18%
640
+0%
653
+2%
662
+1%
318
-52%
858
+170%
1 090
+27%
1 200
+10%
1 460
+22%
1 591
+9%
1 666
+5%
1 530
-8%
1 212
-21%
1 055
-13%
574
-46%
634
+10%
(81)
N/A
(208)
-157%
(8)
+96%
(64)
-736%
832
N/A
898
+8%
864
-4%
784
-9%
476
-39%
818
+72%
798
-2%
1 036
+30%
1 095
+6%
1 145
+5%
1 173
+2%
1 016
-13%
755
-26%
851
+13%
937
+10%
1 039
+11%
1 066
+3%
1 203
+13%
1 318
+10%
1 473
+12%
1 454
-1%
1 606
+10%
1 764
+10%
Operating Income
Operating Expenses
(131)
(134)
(136)
(141)
(132)
(131)
(133)
(126)
(105)
(113)
(145)
(162)
(224)
(227)
(230)
(243)
(380)
(391)
(413)
(427)
(343)
(348)
(379)
(368)
(358)
(373)
(341)
(378)
(479)
(509)
(682)
(737)
(432)
(758)
(754)
(719)
(399)
(883)
(795)
(835)
(506)
(791)
(1 126)
(1 395)
(1 516)
(1 661)
(1 785)
(1 880)
(1 717)
(2 088)
(1 916)
(1 810)
(1 642)
(1 696)
(1 550)
(1 474)
(1 547)
(1 731)
(1 798)
(1 817)
(1 538)
(2 160)
(2 144)
(2 135)
(1 700)
(1 991)
(1 907)
(1 807)
838
(949)
(971)
(1 024)
(1 198)
(1 288)
(1 252)
(1 211)
(1 124)
(1 179)
(1 241)
(1 310)
(1 329)
(1 334)
(1 452)
(1 531)
(1 515)
(1 584)
(1 655)
Selling, General & Administrative
(146)
(152)
(153)
(153)
(146)
(148)
(152)
(145)
(120)
(126)
(154)
(168)
(220)
(223)
(214)
(227)
(367)
(376)
(415)
(429)
(332)
(352)
(377)
(367)
(352)
(350)
(319)
(343)
(477)
(492)
(486)
(504)
(429)
(418)
(416)
(392)
(395)
(434)
(491)
(580)
(327)
(645)
(966)
(1 155)
(931)
(1 668)
(1 553)
(1 665)
(1 080)
(1 605)
(1 680)
(1 623)
(1 065)
(1 524)
(1 422)
(1 354)
(1 078)
(1 028)
(969)
(859)
(969)
(1 023)
(977)
(979)
(1 010)
(1 042)
(942)
(765)
(453)
(413)
(449)
(566)
(632)
(666)
(663)
(668)
(611)
(649)
(700)
(707)
(764)
(816)
(765)
(743)
(714)
(702)
(740)
Research & Development
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
0
0
0
0
0
(152)
0
0
0
(441)
0
0
0
(513)
0
0
0
(440)
0
0
0
(408)
(451)
(610)
(730)
(498)
(556)
(523)
(556)
(558)
(578)
(583)
(591)
(590)
(555)
(584)
(593)
(617)
(626)
(593)
(557)
(576)
(543)
(587)
(634)
(659)
(735)
(850)
(938)
(888)
(949)
(1 015)
Depreciation & Amortization
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
0
0
0
0
0
(25)
0
0
0
(124)
0
0
0
(108)
0
0
0
(102)
0
0
0
(111)
0
0
0
(109)
0
0
0
(108)
0
0
0
(49)
0
0
0
(36)
0
0
0
(40)
0
0
0
(45)
0
0
0
(46)
0
0
Other Operating Expenses
15
17
17
12
14
17
19
19
15
13
9
7
(4)
(4)
(17)
(17)
(13)
(15)
2
2
(12)
4
(1)
(1)
(7)
(23)
(23)
(35)
(3)
(17)
(197)
(234)
(3)
(341)
(338)
(327)
(4)
(449)
(304)
(255)
(2)
(146)
(159)
(240)
(19)
7
(232)
(214)
(16)
(483)
(237)
(187)
(35)
(172)
(128)
(121)
49
(253)
(219)
(228)
39
(580)
(645)
(598)
(23)
(371)
(382)
(451)
1 930
19
63
135
87
4
4
14
103
15
47
32
138
217
163
150
133
67
100
Operating Income
(46)
N/A
(38)
+17%
(22)
+43%
(17)
+20%
(15)
+14%
(6)
+62%
2
N/A
2
+6%
110
+6 371%
145
+32%
173
+20%
286
+65%
295
+3%
349
+18%
515
+47%
560
+9%
635
+13%
702
+11%
698
-1%
679
-3%
548
-19%
523
-5%
417
-20%
435
+4%
405
-7%
414
+2%
427
+3%
462
+8%
427
-7%
382
-10%
284
-26%
175
-38%
447
+155%
(18)
N/A
(129)
-609%
(343)
-166%
27
N/A
(433)
N/A
(447)
-3%
(491)
-10%
(433)
+12%
(588)
-36%
(803)
-37%
(856)
-7%
(879)
-3%
(1 022)
-16%
(1 133)
-11%
(1 218)
-8%
(1 399)
-15%
(1 230)
+12%
(827)
+33%
(610)
+26%
(182)
+70%
(105)
+42%
116
N/A
55
-52%
(335)
N/A
(676)
-102%
(1 224)
-81%
(1 183)
+3%
(1 618)
-37%
(2 368)
-46%
(2 152)
+9%
(2 199)
-2%
(868)
+61%
(1 093)
-26%
(1 043)
+5%
(1 023)
+2%
1 314
N/A
(131)
N/A
(173)
-32%
13
N/A
(103)
N/A
(143)
-39%
(79)
+45%
(195)
-148%
(369)
-89%
(328)
+11%
(304)
+7%
(271)
+11%
(263)
+3%
(131)
+50%
(133)
-2%
(59)
+56%
(61)
-4%
22
N/A
109
+401%
Pre-Tax Income
Interest Income Expense
(30)
(24)
(16)
(13)
(8)
(9)
(14)
(1)
(29)
(32)
(22)
(23)
1
6
199
295
491
636
584
524
306
162
66
59
162
146
133
173
194
232
281
287
288
258
192
132
143
73
71
23
370
80
87
129
(52)
331
385
9
(471)
1 627
1 613
1 946
145
77
(99)
(166)
(537)
(622)
(613)
(843)
(680)
(375)
(378)
(453)
(157)
3 208
3 250
3 992
356
573
664
405
204
248
370
383
1 071
1 001
985
894
283
291
323
332
479
564
782
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(16)
0
0
0
4
0
0
0
(23)
0
0
0
(17)
0
0
0
(341)
0
0
0
(412)
0
0
0
0
0
0
0
332
0
0
0
2 055
0
0
0
19
0
0
0
43
0
0
0
(652)
0
(2)
0
(274)
0
0
0
1 938
0
0
(7)
2
0
0
(2)
(9)
0
0
47
48
0
18
(25)
(29)
0
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(1)
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
5
0
0
0
(3)
(0)
(4)
(4)
(8)
(7)
(3)
(4)
9
0
0
0
(4)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
121
110
84
65
57
50
56
44
25
18
13
4
20
106
167
224
233
163
108
76
64
48
28
7
78
89
169
211
233
237
184
148
213
258
336
392
267
202
116
197
92
182
384
352
968
982
801
810
288
292
299
275
146
167
102
20
842
1 401
1 336
1 319
494
(106)
1 234
1 141
2 291
2 287
1 041
1 167
45
43
43
12
12
12
10
9
8
5
5
6
5
3
3
2
4
5
4
Pre-Tax Income
45
N/A
47
+4%
46
-2%
35
-24%
33
-6%
35
+5%
43
+25%
45
+4%
106
+135%
132
+25%
165
+25%
267
+62%
312
+17%
462
+48%
881
+91%
1 078
+22%
1 343
+25%
1 502
+12%
1 391
-7%
1 279
-8%
921
-28%
732
-21%
510
-30%
501
-2%
614
+23%
649
+6%
730
+12%
846
+16%
835
-1%
852
+2%
749
-12%
611
-18%
607
-1%
498
-18%
399
-20%
182
-54%
28
-85%
(159)
N/A
(261)
-64%
(272)
-4%
28
N/A
(327)
N/A
(333)
-2%
(374)
-13%
374
N/A
291
-22%
54
-82%
(398)
N/A
470
N/A
689
+47%
1 081
+57%
1 607
+49%
119
-93%
132
+11%
115
-13%
(94)
N/A
22
N/A
104
+371%
(501)
N/A
(707)
-41%
(2 460)
-248%
(2 848)
-16%
(1 297)
+54%
(1 511)
-17%
991
N/A
4 401
+344%
3 247
-26%
4 137
+27%
3 652
-12%
484
-87%
534
+10%
423
-21%
115
-73%
117
+1%
301
+158%
195
-35%
700
+260%
678
-3%
685
+1%
677
-1%
73
-89%
162
+122%
210
+30%
250
+19%
393
+58%
590
+50%
899
+52%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(3)
(8)
(14)
(30)
(34)
(57)
(187)
(270)
(381)
(438)
(378)
(316)
(81)
(18)
40
48
(93)
(100)
(113)
(129)
(125)
(129)
(114)
(94)
(84)
(67)
(53)
(24)
(9)
81
81
76
(13)
10
3
(60)
48
45
68
263
(366)
(379)
(409)
(549)
(33)
(29)
(20)
(9)
(68)
(136)
(24)
(2)
(14)
57
(141)
(136)
(63)
(72)
15
(53)
(25)
(13)
(2)
42
(11)
(6)
(17)
(36)
10
12
15
32
0
(12)
29
40
77
77
(11)
Income from Continuing Operations
43
45
44
33
31
33
42
43
103
124
151
237
278
405
695
809
962
1 063
1 013
963
840
714
550
549
521
549
617
717
711
723
635
517
523
431
346
158
19
(79)
(180)
(196)
16
(316)
(330)
(435)
422
336
122
(135)
104
310
671
1 058
87
103
95
(103)
(46)
(32)
(525)
(709)
(2 474)
(2 791)
(1 438)
(1 647)
929
4 330
3 263
4 084
3 627
471
532
465
104
110
284
159
710
690
700
709
73
150
240
289
471
667
888
Income to Minority Interest
0
1
(1)
(1)
2
2
2
2
(5)
(7)
(8)
(12)
(10)
(11)
(27)
(23)
(22)
(19)
(4)
(17)
(20)
(22)
(21)
(10)
(6)
(4)
(2)
(2)
(3)
0
(5)
(5)
(4)
(8)
(3)
(5)
(8)
(6)
60
90
(2)
93
27
1
1
(2)
(3)
(7)
(6)
(7)
(11)
(6)
(15)
(14)
(17)
(20)
(5)
(70)
68
159
605
747
321
389
(380)
(350)
(2)
(141)
36
(52)
(67)
(115)
(25)
(22)
(91)
(62)
(22)
(16)
(18)
(20)
(25)
(60)
(57)
(78)
(93)
(121)
(131)
Net Income (Common)
43
N/A
45
+6%
44
-4%
32
-26%
34
+6%
36
+5%
44
+22%
46
+4%
98
+115%
117
+19%
143
+22%
225
+57%
268
+19%
394
+47%
668
+69%
786
+18%
941
+20%
1 045
+11%
1 009
-3%
946
-6%
820
-13%
692
-16%
529
-24%
539
+2%
515
-4%
545
+6%
615
+13%
714
+16%
708
-1%
723
+2%
630
-13%
512
-19%
518
+1%
423
-18%
343
-19%
153
-55%
10
-93%
(85)
N/A
(120)
-42%
(106)
+12%
14
N/A
(223)
N/A
(303)
-36%
(434)
-43%
424
N/A
334
-21%
119
-64%
(142)
N/A
98
N/A
303
+209%
660
+118%
1 052
+59%
71
-93%
89
+25%
78
-12%
(122)
N/A
(51)
+58%
(102)
-101%
(456)
-346%
(551)
-21%
(1 869)
-239%
(2 044)
-9%
(1 116)
+45%
(1 258)
-13%
548
N/A
3 980
+626%
3 260
-18%
3 943
+21%
3 662
-7%
419
-89%
465
+11%
350
-25%
79
-77%
88
+11%
193
+120%
97
-50%
688
+609%
674
-2%
682
+1%
689
+1%
48
-93%
90
+87%
182
+102%
211
+16%
377
+79%
546
+45%
757
+39%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.07
N/A
0.05
-29%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.15
+150%
0.18
+20%
0.22
+22%
0.35
+59%
0.42
+20%
0.61
+45%
1.03
+69%
1.22
+18%
1.46
+20%
1.62
+11%
1.57
-3%
1.47
-6%
1.28
-13%
1.08
-16%
0.82
-24%
0.83
+1%
0.8
-4%
0.84
+5%
0.95
+13%
1.11
+17%
1.1
-1%
1.12
+2%
0.98
-13%
0.8
-18%
0.81
+1%
0.66
-19%
0.53
-20%
0.23
-57%
0.02
-91%
-0.13
N/A
-0.18
-38%
-0.16
+11%
0.02
N/A
-0.21
N/A
-0.23
-10%
-0.33
-43%
0.33
N/A
0.26
-21%
0.08
-69%
-0.1
N/A
0.07
N/A
0.21
+200%
0.49
+133%
0.75
+53%
0.05
-93%
0.07
+40%
0.06
-14%
-0.08
N/A
-0.04
+50%
-0.06
-50%
-0.31
-417%
-0.38
-23%
-1.32
-247%
-1.45
-10%
-0.8
+45%
-0.9
-13%
0.39
N/A
2.81
+621%
2.31
-18%
2.79
+21%
2.59
-7%
0.3
-88%
0.33
+10%
0.25
-24%
0.06
-76%
0.06
N/A
0.14
+133%
0.07
-50%
0.49
+600%
0.48
-2%
0.48
N/A
0.49
+2%
0.03
-94%
0.06
+100%
0.13
+117%
0.15
+15%
0.27
+80%
0.39
+44%
0
N/A