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China Communications Services Corp Ltd
HKEX:552

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China Communications Services Corp Ltd Logo
China Communications Services Corp Ltd
HKEX:552
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Price: 3.72 HKD 1.09% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
China Communications Services Corp Ltd

Revenue
148.6B CNY
Cost of Revenue
-131.4B CNY
Gross Profit
17.3B CNY
Operating Expenses
-13.2B CNY
Operating Income
4.1B CNY
Other Expenses
-500.3m CNY
Net Income
3.6B CNY

Income Statement
China Communications Services Corp Ltd

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Income Statement
Currency: CNY
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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 Dec-2023
Revenue
Revenue
19 313
N/A
22 849
+18%
23 538
+3%
27 497
+17%
33 006
+20%
37 402
+13%
39 500
+6%
42 957
+9%
45 417
+6%
48 910
+8%
53 781
+10%
58 098
+8%
61 692
+6%
64 523
+5%
68 459
+6%
69 841
+2%
73 176
+5%
76 996
+5%
80 960
+5%
85 573
+6%
88 449
+3%
91 162
+3%
94 572
+4%
100 476
+6%
106 177
+6%
111 434
+5%
117 413
+5%
115 198
-2%
122 649
+6%
132 914
+8%
133 991
+1%
139 146
+4%
140 748
+1%
144 664
+3%
148 615
+3%
Gross Profit
Cost of Revenue
(15 746)
(18 653)
(19 473)
(23 051)
(27 632)
(31 348)
(33 127)
(36 073)
(38 019)
(40 927)
(45 199)
(48 885)
(51 845)
(54 286)
(58 081)
(59 611)
(62 495)
(65 962)
(69 572)
(73 969)
(76 759)
(79 154)
(82 360)
(87 798)
(93 292)
(98 424)
(103 726)
(101 908)
(108 911)
(118 246)
(119 207)
(123 901)
(124 766)
(128 142)
(131 357)
Gross Profit
3 567
N/A
4 195
+18%
4 065
-3%
4 446
+9%
5 373
+21%
6 053
+13%
6 372
+5%
6 883
+8%
7 399
+7%
7 984
+8%
8 582
+7%
9 213
+7%
9 846
+7%
10 236
+4%
10 378
+1%
10 230
-1%
10 682
+4%
11 034
+3%
11 388
+3%
11 604
+2%
11 690
+1%
12 008
+3%
12 212
+2%
12 679
+4%
12 885
+2%
13 009
+1%
13 687
+5%
13 290
-3%
13 738
+3%
14 668
+7%
14 784
+1%
15 245
+3%
15 982
+5%
16 522
+3%
17 257
+4%
Operating Income
Operating Expenses
(2 310)
(2 677)
(2 520)
(2 803)
(3 575)
(4 058)
(4 368)
(4 759)
(5 155)
(5 606)
(6 067)
(6 531)
(7 048)
(7 495)
(7 769)
(7 692)
(8 264)
(8 528)
(8 756)
(8 948)
(8 911)
(9 154)
(9 329)
(9 704)
(10 021)
(10 346)
(10 912)
(10 687)
(10 945)
(11 637)
(12 045)
(12 469)
(12 994)
(13 455)
(13 173)
Selling, General & Administrative
(2 477)
(2 842)
(2 795)
(3 158)
(3 905)
(4 383)
(4 691)
(5 078)
(5 627)
(6 084)
(6 464)
(6 949)
(7 544)
(7 996)
(8 289)
(8 241)
(8 777)
(8 977)
(9 306)
(9 513)
(9 501)
(9 712)
(9 885)
(10 199)
(10 611)
(10 935)
(11 494)
(11 295)
(11 826)
(12 538)
(12 952)
(13 375)
(13 960)
(14 393)
(14 913)
Other Operating Expenses
168
166
276
356
331
326
323
320
473
478
397
419
497
502
520
548
513
449
550
564
590
558
556
495
590
590
582
607
881
901
906
906
966
938
1 741
Operating Income
1 257
N/A
1 519
+21%
1 545
+2%
1 643
+6%
1 799
+9%
1 996
+11%
2 005
+0%
2 125
+6%
2 243
+6%
2 377
+6%
2 514
+6%
2 681
+7%
2 799
+4%
2 742
-2%
2 609
-5%
2 538
-3%
2 417
-5%
2 506
+4%
2 632
+5%
2 656
+1%
2 779
+5%
2 854
+3%
2 883
+1%
2 974
+3%
2 864
-4%
2 664
-7%
2 775
+4%
2 603
-6%
2 792
+7%
3 031
+9%
2 739
-10%
2 776
+1%
2 987
+8%
3 067
+3%
4 085
+33%
Pre-Tax Income
Interest Income Expense
88
132
99
18
(58)
(49)
25
56
23
58
95
141
164
218
160
123
147
157
165
237
248
280
323
415
492
665
673
715
705
732
727
799
823
851
3
Non-Reccuring Items
(131)
(29)
0
(1)
7
10
9
8
9
9
61
60
97
98
9
78
67
40
29
40
29
6
26
39
69
126
46
32
(10)
11
112
124
27
23
22
Total Other Income
0
1
1
0
0
(1)
(2)
0
2
1
1
2
0
(1)
0
1
0
(1)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 214
N/A
1 623
+34%
1 645
+1%
1 660
+1%
1 748
+5%
1 956
+12%
2 037
+4%
2 189
+7%
2 277
+4%
2 445
+7%
2 671
+9%
2 884
+8%
3 060
+6%
3 057
0%
2 778
-9%
2 740
-1%
2 631
-4%
2 702
+3%
2 825
+5%
2 934
+4%
3 056
+4%
3 141
+3%
3 232
+3%
3 428
+6%
3 425
0%
3 455
+1%
3 494
+1%
3 349
-4%
3 488
+4%
3 774
+8%
3 578
-5%
3 698
+3%
3 837
+4%
3 941
+3%
4 109
+4%
Net Income
Tax Provision
(374)
(474)
(461)
(421)
(403)
(425)
(427)
(429)
(460)
(499)
(539)
(557)
(590)
(563)
(493)
(470)
(463)
(507)
(487)
(476)
(503)
(504)
(483)
(551)
(497)
(430)
(464)
(432)
(398)
(451)
(393)
(378)
(356)
(305)
(378)
Income from Continuing Operations
840
1 149
1 183
1 237
1 343
1 530
1 610
1 760
1 817
1 946
2 132
2 327
2 470
2 494
2 286
2 271
2 168
2 196
2 338
2 458
2 553
2 637
2 749
2 877
2 928
3 026
3 030
2 917
3 089
3 323
3 186
3 320
3 481
3 636
3 732
Income to Minority Interest
(23)
(16)
(16)
(12)
(17)
(14)
(12)
(14)
1
11
(2)
(21)
(51)
(53)
(47)
(37)
(18)
(12)
(3)
(8)
(17)
(19)
(35)
(36)
(27)
(8)
19
8
(8)
(18)
(28)
(79)
(121)
(137)
(147)
Net Income (Common)
817
N/A
1 133
+39%
1 168
+3%
1 227
+5%
1 327
+8%
1 516
+14%
1 598
+5%
1 746
+9%
1 818
+4%
1 957
+8%
2 130
+9%
2 306
+8%
2 419
+5%
2 440
+1%
2 238
-8%
2 234
0%
2 150
-4%
2 184
+2%
2 334
+7%
2 449
+5%
2 536
+4%
2 619
+3%
2 714
+4%
2 841
+5%
2 901
+2%
3 017
+4%
3 049
+1%
2 926
-4%
3 081
+5%
3 305
+7%
3 157
-4%
3 241
+3%
3 360
+4%
3 499
+4%
3 584
+2%
EPS (Diluted)
0.2
N/A
0.2
N/A
0.21
+5%
0.22
+5%
0.23
+5%
0.26
+13%
0.27
+4%
0.29
+7%
0.3
+3%
0.33
+10%
0.36
+9%
0.36
N/A
0.35
-3%
0.35
N/A
0.32
-9%
0.32
N/A
0.31
-3%
0.31
N/A
0.34
+10%
0.35
+3%
0.37
+6%
0.38
+3%
0.39
+3%
0.41
+5%
0.42
+2%
0.44
+5%
0.44
N/A
0.42
-5%
0.44
+5%
0.48
+9%
0.46
-4%
0.47
+2%
0.49
+4%
0.51
+4%
0.52
+2%

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