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Shanghai Kaichuang Marine International Co Ltd
SSE:600097

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Shanghai Kaichuang Marine International Co Ltd
SSE:600097
Watchlist
Price: 9.04 CNY 3.08% Market Closed
Updated: Apr 24, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2B
+5%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+2%
5 Years
+5%
7 Years
+75%
10 Years
+147%
138.7m
+77%
Operating Income
Growth Rates:
1 Year
+3%
3 Years
-1%
5 Years
-13%
7 Years
-
10 Years
-
148.4m
+89%
Net Income
Growth Rates:
1 Year
+40%
3 Years
+5%
5 Years
+6%
7 Years
+1 778%
10 Years
+44%

Earnings Waterfall
Shanghai Kaichuang Marine International Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
626.7m CNY
Operating Expenses
-488.1m CNY
Operating Income
138.7m CNY
Other Expenses
9.7m CNY
Net Income
148.4m CNY

Income Statement
Shanghai Kaichuang Marine International Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
816
N/A
775
-5%
818
+6%
854
+4%
831
-3%
769
-7%
685
-11%
622
-9%
675
+9%
736
+9%
702
-5%
928
+32%
1 149
+24%
1 343
+17%
1 638
+22%
1 721
+5%
1 788
+4%
1 835
+3%
1 928
+5%
1 933
+0%
1 910
-1%
1 921
+1%
2 027
+6%
2 160
+7%
2 212
+2%
2 199
-1%
2 168
-1%
2 044
-6%
1 969
-4%
1 980
+1%
1 938
-2%
1 967
+1%
1 980
+1%
1 869
-6%
1 783
-5%
1 704
-4%
1 941
+14%
1 990
+3%
1 934
-3%
1 923
-1%
2 015
+5%
Gross Profit
Cost of Revenue
(705)
(688)
(680)
(712)
(738)
(638)
(589)
(549)
(609)
(657)
(598)
(724)
(915)
(983)
(1 179)
(1 184)
(1 138)
(1 145)
(1 173)
(1 109)
(1 204)
(1 172)
(1 262)
(1 374)
(1 473)
(1 408)
(1 440)
(1 380)
(1 281)
(1 222)
(1 167)
(1 233)
(1 309)
(1 247)
(1 182)
(1 157)
(1 345)
(1 395)
(1 401)
(1 332)
(1 388)
Gross Profit
110
N/A
87
-21%
139
+59%
142
+3%
93
-34%
131
+41%
96
-27%
73
-24%
66
-10%
79
+20%
104
+32%
204
+96%
234
+15%
360
+54%
459
+27%
536
+17%
649
+21%
690
+6%
755
+9%
824
+9%
706
-14%
749
+6%
765
+2%
786
+3%
739
-6%
792
+7%
728
-8%
664
-9%
688
+4%
758
+10%
771
+2%
734
-5%
672
-9%
622
-7%
601
-3%
547
-9%
596
+9%
596
0%
533
-11%
591
+11%
627
+6%
Operating Income
Operating Expenses
(164)
(173)
(203)
(214)
(172)
(206)
(215)
(209)
(200)
(240)
(260)
(358)
(380)
(414)
(459)
(441)
(483)
(513)
(555)
(575)
(547)
(573)
(592)
(620)
(632)
(535)
(634)
(598)
(548)
(589)
(599)
(589)
(543)
(386)
(499)
(478)
(461)
(497)
(486)
(513)
(488)
Selling, General & Administrative
(110)
(116)
(145)
(161)
(171)
(163)
(168)
(162)
(196)
(196)
(200)
(313)
(372)
(425)
(484)
(457)
(481)
(502)
(548)
(564)
(542)
(557)
(575)
(602)
(620)
(659)
(611)
(581)
(548)
(575)
(589)
(580)
(537)
(534)
(515)
(498)
(522)
(516)
(500)
(527)
(525)
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
(1)
(0)
Depreciation & Amortization
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(20)
0
0
0
(13)
0
0
0
(16)
0
0
0
(11)
0
0
0
(6)
Other Operating Expenses
(54)
(57)
(58)
(53)
(0)
(43)
(47)
(48)
(0)
(44)
(59)
(44)
(4)
11
25
16
4
(10)
(7)
(12)
2
(17)
(17)
(19)
8
123
(23)
(17)
13
(14)
(10)
(10)
11
148
16
20
71
19
15
16
44
Operating Income
(54)
N/A
(86)
-60%
(64)
+26%
(72)
-12%
(79)
-10%
(75)
+5%
(119)
-59%
(137)
-15%
(134)
+2%
(160)
-20%
(156)
+3%
(154)
+1%
(146)
+5%
(54)
+63%
(0)
+99%
95
N/A
166
+75%
177
+7%
200
+13%
248
+24%
160
-36%
176
+10%
173
-1%
166
-4%
107
-36%
256
+141%
94
-63%
66
-29%
141
+112%
170
+21%
172
+2%
145
-16%
129
-11%
235
+83%
102
-57%
69
-32%
135
+95%
98
-27%
47
-53%
78
+68%
139
+77%
Pre-Tax Income
Interest Income Expense
(14)
(14)
(14)
(11)
(12)
(12)
(10)
(11)
(11)
(10)
(12)
(20)
(12)
(22)
(33)
(31)
(28)
(21)
(10)
(6)
0
(12)
(13)
(19)
(15)
(22)
(17)
2
16
18
19
7
1
2
(8)
(14)
(14)
(17)
(20)
(17)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
31
0
0
0
0
0
0
0
(3)
0
0
0
141
0
150
150
(8)
0
134
134
111
0
(6)
(6)
(1)
32
32
32
47
Gain/Loss on Disposition of Assets
(18)
0
(18)
(18)
(1)
0
0
0
(1)
0
(3)
(3)
(3)
0
0
0
(1)
0
(4)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
Total Other Income
188
160
172
181
198
154
115
62
35
(98)
(106)
(106)
141
138
140
140
(0)
(1)
(0)
(4)
(0)
(4)
(0)
(1)
(1)
(1)
(6)
(7)
(1)
(6)
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(0)
(0)
Pre-Tax Income
103
N/A
60
-42%
76
+26%
81
+7%
106
+32%
67
-37%
(15)
N/A
(86)
-460%
(110)
-28%
(269)
-144%
(277)
-3%
(282)
-2%
10
N/A
62
+496%
105
+70%
204
+93%
137
-32%
155
+13%
187
+21%
239
+28%
157
-34%
160
+2%
161
+0%
146
-9%
232
+58%
233
+0%
221
-5%
212
-4%
148
-30%
181
+22%
323
+78%
284
-12%
240
-15%
237
-1%
87
-63%
48
-45%
119
+150%
112
-6%
57
-49%
93
+63%
167
+79%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(2)
(3)
(5)
(7)
(11)
(11)
(13)
(15)
(11)
(14)
(16)
(14)
(49)
(48)
(44)
(47)
(2)
(3)
(38)
(34)
(42)
(41)
(3)
(2)
(10)
(10)
(12)
(13)
(4)
Income from Continuing Operations
103
60
76
81
106
67
(15)
(86)
(110)
(270)
(278)
(284)
8
59
101
197
126
145
174
224
146
147
145
133
183
184
177
165
146
178
285
249
198
196
84
46
110
103
45
81
163
Income to Minority Interest
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(2)
(5)
(4)
(6)
(7)
(6)
(6)
(7)
(14)
(13)
(11)
(7)
(3)
(3)
(5)
(10)
(5)
(6)
(7)
(4)
(5)
(5)
(4)
(5)
(4)
(2)
(15)
Net Income (Common)
103
N/A
60
-42%
76
+26%
81
+7%
106
+32%
67
-37%
(15)
N/A
(86)
-460%
(111)
-28%
(270)
-144%
(278)
-3%
(284)
-2%
8
N/A
59
+643%
99
+68%
192
+94%
123
-36%
139
+13%
167
+20%
218
+30%
140
-36%
140
0%
131
-6%
119
-9%
171
+44%
177
+3%
174
-2%
162
-7%
141
-13%
168
+19%
280
+66%
244
-13%
191
-22%
192
+0%
79
-59%
40
-49%
106
+162%
97
-8%
41
-57%
78
+89%
148
+89%
EPS (Diluted)
0.51
N/A
0.3
-41%
0.37
+23%
0.39
+5%
0.52
+33%
0.33
-37%
-0.07
N/A
-0.42
-500%
-0.55
-31%
-1.33
-142%
-1.37
-3%
-1.4
-2%
0.04
N/A
0.29
+625%
0.49
+69%
0.95
+94%
0.51
-46%
0.57
+12%
0.69
+21%
0.9
+30%
0.58
-36%
0.58
N/A
0.55
-5%
0.5
-9%
0.71
+42%
0.74
+4%
0.72
-3%
0.66
-8%
0.59
-11%
0.6
+2%
1.16
+93%
1.01
-13%
0.79
-22%
0.8
+1%
0.33
-59%
0.17
-48%
0.44
+159%
0.4
-9%
0.17
-58%
0.33
+94%
0.62
+88%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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