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CIMC Enric Holdings Ltd
HKEX:3899

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CIMC Enric Holdings Ltd
HKEX:3899
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Price: 6.26 HKD 0.48% Market Closed
Updated: Feb 26, 2024

Income Statement

Earnings Waterfall
CIMC Enric Holdings Ltd

Revenue
21.4B CNY
Cost of Revenue
-17.7B CNY
Gross Profit
3.7B CNY
Operating Expenses
-2.1B CNY
Operating Income
1.6B CNY
Other Expenses
-420.9m CNY
Net Income
1.2B CNY

Income Statement
CIMC Enric Holdings Ltd

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Income Statement
Currency: CNY
Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
379
N/A
432
+14%
513
+19%
558
+9%
630
+13%
4 633
+635%
10 707
+131%
11 723
+9%
13 052
+11%
13 986
+7%
13 743
-2%
12 478
-9%
12 290
-2%
14 910
+21%
18 425
+24%
19 433
+5%
19 602
+1%
21 410
+9%
Gross Profit
Cost of Revenue
(265)
(308)
(363)
(394)
(445)
(3 883)
(8 980)
(9 868)
(10 826)
(11 632)
(11 392)
(10 377)
(10 195)
(12 392)
(15 719)
(16 485)
(16 200)
(17 660)
Gross Profit
114
N/A
124
+9%
150
+21%
164
+9%
185
+13%
750
+305%
1 727
+130%
1 855
+7%
2 226
+20%
2 354
+6%
2 351
0%
2 101
-11%
2 095
0%
2 518
+20%
2 706
+7%
2 949
+9%
3 401
+15%
3 749
+10%
Operating Income
Operating Expenses
(45)
(53)
(72)
(81)
(90)
(447)
(1 008)
(1 037)
(1 170)
(1 191)
(1 227)
(1 217)
(1 286)
(1 477)
(1 608)
(1 746)
(1 965)
(2 144)
Selling, General & Administrative
(51)
(56)
(75)
(84)
(89)
(514)
(1 123)
(1 280)
(1 395)
(1 491)
(1 475)
(1 389)
(1 556)
(1 832)
(1 753)
(1 984)
(2 155)
(2 386)
Depreciation & Amortization
0
0
0
0
0
0
(72)
0
(66)
0
(68)
0
(88)
0
(82)
0
(79)
0
Other Operating Expenses
6
4
3
3
(1)
66
187
243
291
299
316
172
358
355
227
239
268
242
Operating Income
69
N/A
72
+4%
79
+9%
84
+6%
95
+14%
303
+218%
719
+137%
819
+14%
1 056
+29%
1 163
+10%
1 124
-3%
884
-21%
808
-9%
1 041
+29%
1 098
+5%
1 203
+10%
1 436
+19%
1 605
+12%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(8)
(8)
(8)
(30)
(81)
(54)
(18)
(29)
(20)
5
(22)
(43)
48
41
(39)
(53)
Non-Reccuring Items
0
0
0
0
0
(16)
30
51
(12)
(31)
(6)
0
(4)
0
6
7
8
(1)
Total Other Income
(0)
(0)
(0)
(0)
(5)
(107)
(108)
(4)
(6)
(12)
(13)
(9)
(10)
(10)
(12)
(10)
(7)
(8)
Pre-Tax Income
61
N/A
65
+5%
71
+9%
76
+7%
83
+9%
151
+82%
559
+271%
812
+45%
1 020
+26%
1 091
+7%
1 086
0%
880
-19%
773
-12%
989
+28%
1 140
+15%
1 240
+9%
1 398
+13%
1 544
+10%
Net Income
Tax Provision
(3)
(3)
(2)
(2)
(4)
(72)
(136)
(153)
(238)
(236)
(184)
(161)
(207)
(242)
(231)
(265)
(313)
(342)
Income from Continuing Operations
58
62
69
73
78
79
423
659
782
855
901
719
566
747
908
976
1 085
1 201
Income to Minority Interest
(0)
0
0
0
0
(2)
(3)
(7)
3
5
10
25
14
0
(25)
(36)
(30)
(17)
Net Income (Common)
58
N/A
62
+7%
69
+11%
73
+7%
78
+7%
77
-2%
420
+447%
652
+55%
786
+21%
860
+9%
911
+6%
744
-18%
580
-22%
747
+29%
884
+18%
939
+6%
1 055
+12%
1 184
+12%

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