CPMC Holdings Ltd
HKEX:906
CPMC Holdings Ltd
HKEX:906
Price:
6.75 HKD
-0.15%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
CPMC Holdings Ltd
CPMC Holdings Ltd
|
Revenue
|
10.3B
CNY
|
|
Cost of Revenue
|
-8.9B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-805.7m
CNY
|
|
Operating Income
|
650m
CNY
|
|
Other Expenses
|
-157.7m
CNY
|
|
Net Income
|
492.3m
CNY
|
Income Statement
CPMC Holdings Ltd
CPMC Holdings Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
3 066
N/A
|
3 113
+2%
|
3 417
+10%
|
3 825
+12%
|
4 342
+14%
|
4 883
+12%
|
5 046
+3%
|
5 153
+2%
|
5 258
+2%
|
5 294
+1%
|
5 295
+0%
|
5 117
-3%
|
5 104
0%
|
5 046
-1%
|
5 221
+3%
|
5 509
+6%
|
5 978
+9%
|
6 461
+8%
|
6 591
+2%
|
6 938
+5%
|
7 287
+5%
|
6 984
-4%
|
7 345
+5%
|
8 646
+18%
|
9 566
+11%
|
10 115
+6%
|
10 255
+1%
|
10 322
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 601)
|
(2 610)
|
(2 891)
|
(3 232)
|
(3 648)
|
(4 081)
|
(4 203)
|
(4 266)
|
(4 315)
|
(4 327)
|
(4 350)
|
(4 202)
|
(4 198)
|
(4 135)
|
(4 267)
|
(4 559)
|
(5 017)
|
(5 485)
|
(5 621)
|
(5 897)
|
(6 190)
|
(5 909)
|
(6 182)
|
(7 372)
|
(8 236)
|
(8 825)
|
(8 973)
|
(8 867)
|
|
| Gross Profit |
465
N/A
|
502
+8%
|
526
+5%
|
592
+13%
|
694
+17%
|
803
+16%
|
843
+5%
|
887
+5%
|
943
+6%
|
967
+3%
|
945
-2%
|
915
-3%
|
906
-1%
|
911
+1%
|
954
+5%
|
950
0%
|
961
+1%
|
975
+2%
|
970
-1%
|
1 041
+7%
|
1 097
+5%
|
1 075
-2%
|
1 163
+8%
|
1 274
+10%
|
1 330
+4%
|
1 289
-3%
|
1 282
-1%
|
1 456
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(245)
|
(261)
|
(232)
|
(259)
|
(344)
|
(369)
|
(386)
|
(397)
|
(411)
|
(427)
|
(474)
|
(480)
|
(481)
|
(513)
|
(506)
|
(489)
|
(521)
|
(562)
|
(553)
|
(565)
|
(597)
|
(596)
|
(628)
|
(709)
|
(813)
|
(810)
|
(776)
|
(806)
|
|
| Selling, General & Administrative |
(257)
|
(277)
|
(300)
|
(341)
|
(388)
|
(420)
|
(447)
|
(470)
|
(494)
|
(513)
|
(524)
|
(527)
|
(527)
|
(544)
|
(565)
|
(543)
|
(556)
|
(597)
|
(587)
|
(602)
|
(636)
|
(631)
|
(665)
|
(755)
|
(842)
|
(850)
|
(825)
|
(845)
|
|
| Other Operating Expenses |
12
|
17
|
68
|
82
|
45
|
51
|
62
|
73
|
83
|
86
|
51
|
47
|
46
|
31
|
59
|
53
|
36
|
35
|
34
|
38
|
39
|
35
|
37
|
46
|
28
|
40
|
49
|
39
|
|
| Operating Income |
220
N/A
|
242
+10%
|
293
+21%
|
334
+14%
|
351
+5%
|
434
+24%
|
458
+5%
|
490
+7%
|
532
+8%
|
539
+1%
|
472
-13%
|
436
-8%
|
425
-3%
|
398
-6%
|
449
+13%
|
461
+3%
|
440
-4%
|
414
-6%
|
417
+1%
|
476
+14%
|
501
+5%
|
479
-4%
|
535
+12%
|
565
+6%
|
517
-9%
|
479
-7%
|
506
+6%
|
650
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(19)
|
(7)
|
(3)
|
15
|
6
|
(13)
|
(16)
|
(28)
|
(20)
|
(12)
|
(7)
|
(27)
|
(56)
|
(46)
|
(41)
|
(42)
|
(51)
|
(70)
|
(91)
|
(112)
|
(90)
|
(17)
|
47
|
68
|
82
|
37
|
(71)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(13)
|
(12)
|
(4)
|
(0)
|
12
|
10
|
(2)
|
(2)
|
(2)
|
(2)
|
(11)
|
(14)
|
(18)
|
(15)
|
53
|
51
|
|
| Total Other Income |
(0)
|
(17)
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
181
N/A
|
207
+14%
|
286
+38%
|
331
+16%
|
363
+10%
|
432
+19%
|
438
+1%
|
470
+7%
|
500
+6%
|
514
+3%
|
456
-11%
|
425
-7%
|
385
-10%
|
330
-14%
|
398
+21%
|
419
+5%
|
410
-2%
|
373
-9%
|
346
-7%
|
383
+11%
|
387
+1%
|
388
+0%
|
507
+31%
|
598
+18%
|
567
-5%
|
546
-4%
|
596
+9%
|
630
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(39)
|
(68)
|
(81)
|
(77)
|
(99)
|
(105)
|
(108)
|
(108)
|
(116)
|
(109)
|
(106)
|
(100)
|
(90)
|
(100)
|
(104)
|
(98)
|
(85)
|
(80)
|
(89)
|
(80)
|
(73)
|
(113)
|
(129)
|
(93)
|
(68)
|
(111)
|
(137)
|
|
| Income from Continuing Operations |
154
|
168
|
218
|
250
|
286
|
334
|
333
|
363
|
392
|
399
|
347
|
320
|
285
|
240
|
298
|
315
|
312
|
288
|
265
|
294
|
307
|
315
|
394
|
469
|
473
|
478
|
485
|
494
|
|
| Income to Minority Interest |
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(10)
|
(12)
|
(4)
|
0
|
(5)
|
(13)
|
(11)
|
2
|
2
|
(1)
|
|
| Net Income (Common) |
147
N/A
|
160
+9%
|
212
+33%
|
244
+15%
|
280
+15%
|
323
+15%
|
323
0%
|
357
+11%
|
386
+8%
|
396
+3%
|
346
-13%
|
318
-8%
|
283
-11%
|
238
-16%
|
294
+24%
|
311
+6%
|
311
0%
|
286
-8%
|
255
-11%
|
282
+11%
|
302
+7%
|
315
+4%
|
389
+24%
|
456
+17%
|
462
+1%
|
481
+4%
|
487
+1%
|
492
+1%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.21
-9%
|
0.26
+24%
|
0.29
+12%
|
0.33
+14%
|
0.39
+18%
|
0.38
-3%
|
0.37
-3%
|
0.39
+5%
|
0.39
N/A
|
0.35
-10%
|
0.32
-9%
|
0.28
-13%
|
0.24
-14%
|
0.28
+17%
|
0.27
-4%
|
0.26
-4%
|
0.24
-8%
|
0.22
-8%
|
0.24
+9%
|
0.26
+8%
|
0.27
+4%
|
0.34
+26%
|
0.41
+21%
|
0.42
+2%
|
0.43
+2%
|
0.44
+2%
|
0.44
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
